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Yantra India Limited DEFENCE Procurement Nagpur Nagpur Maharashtra 25% Quantity Option Clause 2026

Bid Publish Date

16-Jun-2026, 12:01 pm

Bid End Date

30-Jun-2026, 11:00 am

Progress

Issue16-Jun-2026, 12:01 pm
Corrigendum16-Jun-2026
AwardPending
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Quantity

24675

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory 25% quantity variation clause during/after contract formation
  • Delivery address: THE EXECUTIVE DIRECTOR OFA J NAGPUR, MAHARASHTRA
  • Vendor Code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Non-Disclosure Declaration required on bidder letterhead
  • GST handling responsibility rests with bidder; GST rate or actuals applicable
  • Contract termination rights for non-compliance, delivery failure, insolvency
  • No BOQ items listed; no explicit technical specs provided
  • Procurement governed by Defence Production department through Yantra India Limited

Categories 1

Tender Overview

The Procuring Organization is Yantra India Limited under the Department Of Defence Production, inviting bids for a product category linked to OFAJ operations in NAGPUR, MAHARASHTRA. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing adjustments based on the extended period formula. Bidders must prepare bid documentation including PAN, GSTIN, cancelled cheque, and EFT mandate; an NDA must be uploaded. The process is governed by standard price adjustments and potential contract termination rights if delivery or compliance fails. The scope emphasizes compliance and timely delivery to the Nagpur address, with GST handling responsibilities on the bidder.

Key differentiators include the formal option clause, explicit delivery risk management, and mandatory banking documents for Vendor Code creation, signaling a formalized procurement process with strict regulatory adherence.

Technical Specifications & Requirements

No product specifications are provided in the tender text. Notwithstanding, bidders should anticipate standard compliance obligations including:

  • Basic tender conditions governing quantity adjustments up to 25% during and after initial delivery orders.
  • Delivery/installation details to be executed at THE EXECUTIVE DIRECTOR OFA J, NAGPUR at the stated address.
  • Required pre-bid governance: copy of PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank for Vendor Code validation.
  • Mandatory Non-Disclosure Declaration on bidder letterhead.
  • Termination rights reserved by the Purchaser for non-compliance, delayed delivery, or insolvency.
  • GST considerations to be resolved by the bidder prior to quoting.

Terms, Conditions & Eligibility

Key terms include the option to increase/decrease quantity by up to 25%, with delivery timelines following a calculated formula. Bidders must submit:

  • PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate copy.
  • Non-Disclosure Declaration on bidder letterhead.
  • Compliance with termination triggers if delivery is not met or contract terms breached. GST applicable per actuals or as per rate, whichever is lower. Delivery/installation is at the Nagpur executive address. The clause mandates bidder compliance with these terms and reserves the purchaser’s rights to contract termination in specified conditions.

Key Specifications

  • Product category unspecified; no BOQ items available

  • Option clause allows +/- 25% quantity variation at contracted rates

  • Delivery/installation location: Nagpur address specified

  • GST to be determined by bidder, with actuals or applicable lower rate

  • Bidder must submit banking and identity documents for vendor code creation

  • NDAs and termination clauses govern confidentiality and performance

Terms & Conditions

  • Option Clause: ±25% quantity; delivery period adjustments with formula

  • Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Delivery site: THE EXECUTIVE DIRECTOR OFA J, NAGPUR; GST rules apply

  • NDA required; contract termination rights for non-compliance

Important Clauses

Payment Terms

GST payable by bidder; payment terms not explicitly defined; GST reimbursement as actuals or lowest rate per quotation

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended period uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Contract termination rights if the seller fails to comply, or cannot deliver as per stipulated period; penalties not numerically specified

Bidder Eligibility

  • Eligibility and submission require PAN, GSTIN, and bank EFT documentation

  • NDA compliance and confidentiality commitment

  • Ability to deliver at Nagpur address under Defence Production department

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DISC TO OFAJ NO. FS2805B

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 5

GeM-Bidding-9472758.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Non-Disclosure Declaration on Bidder Letterhead

6

GST compliance documents as applicable

7

Any vendor code creation documents

Corrigendum Updates

1 Update
#1

Update

16-Jun-2026

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Yantra India Limited procurement in Nagpur 2026?

To bid, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, plus NDA on your letterhead. Ensure GST is calculated per actual or the lower rate. Adhere to the 25% quantity variation clause and delivery terms to Nagpur.

What documents are required for the defence production tender in Nagpur?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, and a Non-Disclosure Declaration. Vendors must also provide banking details for EFT and ensure GST compliance, with confidentiality obligations per the NDA.

What are the delivery terms for the Nagpur contract with Yantra India?

Delivery starts after the last date of the original delivery order. If quantity increases, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the eligibility criterion for participating in this defence tender?

Eligibility centers on providing the required PAN, GSTIN, and EFT details for vendor code creation, along with a signed NDA. The bidder must comply with delivery timelines to Nagpur and acceptable confidentiality terms.

What are the payment terms and GST implications for this procurement?

GST will be reimbursed per actuals or the applicable lower rate. Payment terms are not explicitly stated; bidders should anticipate standard practices, with GST compliance confirmed during quote submission.

What are the penalties or termination conditions for non-compliance?

The purchaser may terminate the contract for failure to comply with material terms, inability to deliver, or insolvency. Termination rights apply if delivery is delayed or rejected materials are not replaced promptly.

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