Containerised Ammunition Storage for 155mm SHARANG Gun System in Gun Towing Vehicles
Indian Army
Aurangabad, MAHARASHTRA
Bid Publish Date
01-Nov-2025, 8:51 am
Bid End Date
21-Nov-2025, 6:00 pm
EMD
₹80,16,245
Location
Progress
RAQuantity
35
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks upgradation of an ammunition storage facility for forward storage of missiles. The tender carries an EMD of ₹8,016,245 and requires bidders to demonstrate non-liquidation status and stable financial health. Eligible bidders must have at least 3 years of experience supplying similar defence-category products to central, state govt or PSUs. The procurement emphasizes data-sheet alignment, GST compliance, and OEM authorizations. The option clause allows up to 50% quantity variation during contract execution. This bids window involves GeM processes, and GST handling is bidder-responsible with actuals or prevailing rates. Unique risk: ensure products are not end-of-life per OEM guidance and maintain data-sheet consistency.
EMD: ₹8,016,245
Experience: 3 years in similar govt/PSU supply
Data Sheet alignment with offered products
GST compliance responsibility on bidder
Delivery quantity flexibility up to ±50%
Non-liquidation/financial stability undertaking
7-year residual life requirement for offered products
50% quantity variation allowed during contract
GST invoicing via GeM with payment proof
Data Sheet must match technical parameters
GST invoice to be uploaded on GeM; payment reimbursed as actual GST or applicable rate; bidder bears GST upfront
Option up to 50% quantity variance; delivery period extends from last delivery order date; minimum extension 30 days
Not explicitly stated in data; bidders should assume standard govt procurement LD norms unless clarified
No liquidation or court receivership; undertaking required
3 years govt/PSU supply experience in similar category
Data Sheet alignment and OEM documentation available
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Aurangabad, MAHARASHTRA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
BANGALORE, KARNATAKA
Office Of Dg (ace)
CHENNAI, TAMIL NADU
Tender Results
Loading results...
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Data Sheet for offered products
Contract copies showing 3 years govt/PSU supply experience
OEM authorization letters (if applicable)
GST invoice copies and GST portal payment screenshots
Start
17-Jan-2026, 3:00 pm
End
19-Jan-2026, 3:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | RIKI SECURITY SOLUTIONS PRIVATE LIMITED(MII) Under PMA Winner | ₹28,00,07,040 | Item Categories : Upgradation of Ammunition Storage facility for fwd Storage of Missiles |
| L2 | AVTARS ENTERPRISES (MII) Under PMA | ₹28,03,25,500 | Item Categories : Upgradation of Ammunition Storage facility for fwd Storage of Missiles |
| L3 | SRM CONTRACTORS LIMITED (MII) Under PMA | ₹28,19,62,080 | Item Categories : Upgradation of Ammunition Storage facility for fwd Storage of Missiles |
🎉 L1 Winner
RIKI SECURITY SOLUTIONS PRIVATE LIMITED(MII) Under PMA
Final Price: ₹28,00,07,040
Key insights about WEST BENGAL tender market
Bidders must ensure non-liquidation status, provide 3 years govt/PSU experience, upload a complete data sheet, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure GST terms are met and OEM authorizations are included. Follow GeM upload steps for invoices and GST portal receipts; the EMD is ₹8,016,245.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet. Include proof of 3-year govt/PSU supply experience with contract copies, OEM authorization if applicable, and GST invoice plus GST portal payment screenshots. Ensure product data matches the offered items exactly.
The Earnest Money Deposit is ₹8,016,245. Ensure payment via the prescribed mechanism and include bid-currency details in the GeM submission. EMD safeguards against bid withdrawal and ensures financial seriousness for the ammunition storage upgrade project.
The purchaser may increase or decrease the quantity up to 50% of the bid quantity. Delivery period extends based on a calculated formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; if original is under 30 days, use original period.
Bidders bear GST liability; GST reimbursement is based on actuals or applicable rates, whichever is lower. The GST invoice and a GST portal payment screenshot must be uploaded during GeM invoicing; GST procedures align with prevailing rates and government policy.
Bidders or OEMs must have regularly manufactured and supplied the same or similar category products to a Central/State Govt Organization or PSU for 3 years before bid opening. Copies of relevant contracts demonstrating yearly quantities are required with the bid.
Submit a Data Sheet for all offered products. It will be cross-checked against the product specifications. Any unexplained mismatch may lead to bid rejection. Ensure all parameters, technical specs, and performance indicators align exactly with the offered items.
Provide OEM authorization letters if the bidder is a reseller. If the bidder is the manufacturer, ensure the company demonstrates regular manufacturing capacity and supply history to govt bodies. Include copies of OEM agreements or manufacturing licenses to validate capability.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS