Yantra India Limited Throat Insert (Dia 64 mm) for Pinaka MK-I E Tender Nagpur Maharashtra 2026

Tender Overview

Yantra India Limited, under the Department of Defence Production, seeks procurement of a THROAT INSERT (DIA 64 MM) for the stabilizer/nozzle assembly of the Pinaka MK-I (E) as per ARDE DRG. NO. 190. The specified installation site is the Executive Director, Ordnance Factory Ambajhari, Nagpur, Maharashtra. The bid includes an option to increase or decrease quantity up to 25% during contract placement and within currency, at contracted rates. Bidders must submit vendor code creation documents, including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. A Non-Disclosure Declaration on bidder letterhead is required. The delivery/installation terms point to Nagpur with potential contract termination clauses for non-compliance. Context emphasizes compliance with defence procurement norms and secure transfer of information. Unique aspects include the option clause and NDA requirement to protect contract details.

Technical Specifications & Requirements

• Product category: Throat insert for stabilizer/nozzle assembly
• Dimensions: Diameter 64 mm throat insert
• Part reference: ARDE drawing number 190 for Pinaka MK-I E
• Location: Installation at Nagpur, Maharashtra (Ordnance Factory Ambajhari)
• Delivery scope: Actual delivery and installation, if in scope, at the specified address; no explicit lead time provided
• Quality/clearance: NDA required; price adjustment terms allowed; contract termination rights if non-compliance or delivery failure
• Order variability: Option to vary quantity by 25% during both contract and currency
• Contract risk: Provisions cover bankruptcy, misrepresentation, and delivery failure consequences
• Documentation: Vendor code creation process included in bid; ensure compliance with buyer terms

Terms, Conditions & Eligibility

• EMD/guarantee not explicitly specified in provided terms; contract allows termination for delivery/default risk
• Delivery: Timelines tied to last date of original delivery order; additional time formula provided, minimum 30 days
• Payment terms: Not detailed in the snippet; supplier must comply with standard advance/instalment purchase terms per buyer
• Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank); NDA on bid head
• Contractual rights: Purchase can be terminated for non-compliance, default in delivery, bankruptcy, or misrepresentation
• NDA: Mandatory disclosure prohibition with legal action potential for breach
• Site/location compliance: Installation address provided; scope includes installation if covered in supply
• Clause for price adjustment: Buyer may adjust price with discounts or other remedies; retains right to extend/modify orders