BODY UPPER (FLASH 2A) TO DRG NO ARDE 2285, DET NO. 1 PART NO. ITV 276 DC-36057A DT 28/12/1995 AND B
Munitions India Limited
PUNE, MAHARASHTRA
Bid Publish Date
04-Jul-2026, 10:14 am
Bid End Date
17-Jul-2026, 2:00 pm
EMD
₹5,72,130
Location
Progress
Quantity
2700
Bid Type
Two Packet Bid
Organization: Munitions India Limited (MIL), under the Department Of Defence Production, invites a Limited Tender Enquiry for the supply of BODY UPPER (FLASH 2A) to DRG NO ARDE 2285, DET NO. 1, PART NO. ITV 276 DC-36057A DT 28/12/1995 and BODY LOWER (FLASH 2A) to DRG NO ARDE 2285, DET NO. 2, PART NO. ITV-277 DC-36550 A DT 13/04/1999. The required quantity is 2700 SETS with a 60:40 allocation (MIL purchase preference applies). The estimated value is not disclosed; EMD is ₹572,130. Delivery terms allow bid-quantity option adjustments up to 50% during contract. Location is not specified in the tender data, but the purchase is routed through MIL’s defence production channel. Unique aspects include drawing-based specifications and a two-packet limited tender approach.
BODY UPPER (FLASH 2A) to ARDE 2285, DET NO.1, PART NO. ITV 276 DC-36057A
BODY LOWER (FLASH 2A) to ARDE 2285, DET NO.2, PART NO. ITV-277 DC-36550 A
Total quantity: 2700 SETS; distribution: 60% MIL portion, 40% MIL purchase preference
Item Codes: 6228120200; 12002307
Tender type: Limited Tender Enquiry (Two Packet Bid)
EMD: ₹572,130; compliance with EMD or exemption certificate
Option to increase order quantity up to 50% at contracted rates
Delivery period adjustments based on formula with minimum 30 days
Eligibility restricted to MIL/OFD R Pune registered vendors; debarment bans participation
EMD submission is mandatory or exemption proof must be provided
Limited two-pack bid structure with schedule-based requirements
Not specified in available data; bidders should verify ATC for exact payment timeline and milestones.
Delivery period commences from last date of original delivery order; extended period follows option clause with calculated time as (additional quantity/original quantity) × original delivery period, min 30 days.
Not specified in data; check ATC for LD/penalty rate and conditions.
Firms established and registered for tendered item at OFDR Pune or MIL sister factories
Not debarred from tendering for MIL items
Submit ₹572,130 EMD or provide EMD exemption certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BODY UPPER (FLASH 2A) TO DRG NO ARDE 2285, DET NO. 1 PART NO. ITV 276 DC-36057A DT 28/12/1995 AND BO
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
PUNE RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE RURAL | PUNE RURAL | - | - | 2700 | 180 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar assemblies
Financial statements (last 3 years) or turn over proof
EMD submission proof or exemption certificate
Technical bid documentation as per ATC
OEM authorization / dealership certificates (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must be registered for the tendered item at OFDR Pune or MIL sister factories, provide the EMD of ₹572,130 or exemption certificate, and submit both technical and commercial bids in the two-pack format. Ensure compliance with ARDE 2285 drawings and 60:40 allocation.
Submit GST certificate, PAN card, experience certificates for similar assemblies, last 3 years financial statements, EMD proof, OEM authorizations if applicable, and the ATC-compliant technical bid. Ensure documents align with OFDR/MIL eligibility criteria.
Specifications reference BODY UPPER (FLASH 2A) and BODY LOWER (FLASH 2A) per ARDE 2285 drawings DET NO.1 and DET NO.2, PART NOS ITV 276 DC-36057A and ITV-277 DC-36550A. Exact tolerances and material standards are defined in the ARDE drawing package attached to the tender.
Delivery period begins from the last date of the original delivery order. If quantity is increased, the extended period is calculated by the formula (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
EMD is ₹572,130. Submit via Demand Draft or online payment as specified in ATC, or provide an EMD exemption certificate if eligible. Non-submission leads to bid rejection; ensure clear documentary evidence with the bid.
Eligible bidders are those established and registered for the tendered item at OFDR Pune or MIL sister factories, not debarred, and able to supply the ARDE-based assemblies. Only these vendors will be considered; other bids will be ignored as per terms.
The schedule specifies a 60:40 distribution between the primary LO/ MIL portion and the supplier allocation, subject to MIL/MSE purchase preference policy; both portions must be quoted and comply with the tendered item’s drawings.
Click the ATC link in the tender portal to view the Buyer's Additional Terms and Conditions. It contains delivery, payment, eligibility, warranty, and acceptance terms, plus any restrictions on quantities and extension provisions.
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GEM_GENERAL_TERMS_AND_CONDITIONS