Munitions India Limited Container to Drg. 4-24929 Procurement Chandrapur Maharashtra 2026

Tender Overview

Munitions India Limited invites bids for the container to DRG. NO. 4-24929 INDEX NO.3RK33 DET.NO.000DC NO. 36434-A comprising items 1–4: Body, Cover, Bolt, Fork per the associated drawings. Scope is strictly supply of Goods to MIL across the specified DC No. 35604-A family. Bidder eligibility is limited to established and registered firms with Ordnance Factories under MIL/erstwhile OFB. The likely delivery and acceptance rely on post-receipt inspection by CGM/OFCH; inspection is at consignee site, with pre-dispatch not applicable. The estimated value and EMD are not disclosed; however, the ATC confirms unit-wise BOM alignment and an option to adjust quantity by up to 50% during contract execution. Geographic focus is Chandrapur, Maharashtra, with GST considerations addressed by the buyer. Unique aspects include drawings-based nomenclature and a clear post-acceptance inspection regime, ensuring conformity to the specified component standards.

Technical Specifications & Requirements

• Nomenclature: Container assembly per DC NO. 35604-A comprising Body (Det. 010), Cover (Det. 0203), Bolt (Det. 030), and Fork (Det. 005).
• Drawings: All components aligned to DRG NO. 4-24929, INDEX NO. 3RK33.
• Inspection: Post Receipt Inspection at consignee site by CGM/OFCH or authorized representative; pre-dispatch inspection not applicable unless selected in ATC.
• Scope: Bid price must cover all costs for the Supply of Goods only; no installation services.
• Eligibility: Only firms registered with MIL/OFB supply chain may participate; references to Ordnance Factories are required.
• Invoice: GST-invoice must be in consignee name with consignee GSTIN; GST payment as per actuals or quoted rate, whichever is lower.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 50% at contract time and during currency at contracted rates; delivery period adjustments follow a formula with minimum 30 days.
• Inspection: Post-receipt inspection required; pre-dispatch inspection is Not Applicable unless ATC specifies.
• GST: GST applicability and reimbursement per actuals or lower quoted rate; GST invoice and payment proof to be uploaded on GeM portal.
• Documentation for Vendor Code Creation: Provide PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Payment Terms: Invoice terms aligned to delivery and post-inspection acceptance; supplier to ensure GST compliance per buyer terms.
• Delivery: Delivery schedule tied to delivery orders; additional time rules apply under option clause.