Bid Publish Date
06-Oct-2026, 4:20 pm
Bid End Date
16-Oct-2026, 5:00 pm
Location
Progress
Advanced Weapons And Equipment India Limited issued a Limited Tender Enquiry (LTE) for the Supply of Cartridge 105 MM IFG Normal Charge (DRG. NO. IRW 117) in JABALPUR, MADHYA PRADESH 482001. The scope is strictly limited to the eligible vendor, being the Munitions India Limited unit (Ordnance Factory, Chanda), with the contract covering the supply of goods only. The tender emphasizes quantity flexibility up to 25%, both at contract award and during the currency of the contract, at contracted rates. No BOQ items or estimated value are provided, and no start/end dates or EMD details are disclosed. The procurement context centers on defence production capability and secure supply of firearm ammunition components within a government framework.
Product/service: Cartridge 105 MM IFG Normal Charge
DRG. NO.: IRW 117
Scope: supply of goods only
Eligibility: LTE limited to Munitions India Limited unit (Ordnance Factory, Chanda)
Delivery: min 30 days extension rule; extended quantity delivery period
Documentation: enforce OEM/ATC compliance per buyer
Quantity adjustment up to 25% during contract
Delivery period adjustments with minimum 30 days
LTE eligibility restricted to Ordnance Factory, Chanda
Supply-only contract with no installation/service
Termination rights for non-performance or misrepresentation
Payment details not disclosed in current data; verify with buyer and ATC documents.
Delivery period begins from last date of original delivery order; extended time proportionally by (additional quantity/original quantity) × original period, minimum 30 days.
Termination rights for non-delivery or late delivery; penalties will be defined in ATC.
Only Munitions India Limited unit (Ordnance Factory, Chanda) eligible to participate
Demonstrated capability to supply 105 MM IFG cartridge normal charge
Compliance with any OEM authorizations and ATC terms
Quantity
222
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CARTRIDGE 105 MM IFG NORMAL CHARGE DRG. NO. IRW 117
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 222 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in defence procurement or ammunition supply
Financial statements showing turnover and liquidity
EMD/Security deposit documentation (as applicable per buyer’s ATC)
Technical bid documents and OEM authorization if required
Any mandatory certificates from Ordnance Factory / Munitions India Limited
Key insights about MADHYA PRADESH tender market
Bidders must be an eligible Munitions India Limited unit (Ordnance Factory, Chanda) and submit OEM authorization, GST, PAN, and financial statements along with a technical bid. Confirm ATC terms for supply-only contract and ensure adherence to DRG. NO. IRW 117 specifications. Delivery terms require alignment with LTE rules.
Submit GST certificate, PAN, experience certificates in defence procurement, financial statements, EMD/Security deposit as per ATC, technical bid documents, and OEM authorizations. Ensure all documents reflect compliance with Ordnance Factory Chanda requirements and LTE eligibility.
Delivery period starts after the last date of the original delivery order. If additional quantity is ordered, the extension is calculated as (additional quantity/original quantity) × original period, with a minimum extension of 30 days. The buyer reserves rights on quantity changes.
Only Munitions India Limited unit (Ordnance Factory, Chanda) is eligible to participate in this LTE. Other bidders will be considered non-responsive. Ensure OEM documentation aligns with ATC terms and supplier capability.
Scope is strictly limited to the supply of goods; no installation, commissioning, or after-sales service is specified. Bidders must focus on timely delivery, quality conformity, and compliance with DRG. NO. IRW 117 under LTE.
No BOQ items or estimated value are disclosed publicly. Suppliers should obtain the full ATC and official tender documents to determine unit pricing, currency, and quantity bands. Ensure quotes align with contracted rates if quantity changes occur.
The buyer reserves termination rights for non-delivery or delayed delivery, including misrepresentation. Specific penalties will be defined in the ATC. Maintain strict adherence to delivery schedules and promptly notify the buyer of any potential delays.
Standards/certifications are not explicitly listed in the data; bidders should rely on OEM documentation and ATC. Verify IS/ISI or equivalent certification requirements through official tender documents and confirm with Ordnance Factory Chanda.