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Advanced Weapons And Equipment India Limited Sodium Meta Bisulphite Solution Tender Kanpur UP 2025

Bid Publish Date

18-Jun-2026, 5:53 pm

Bid End Date

02-Jul-2026, 7:00 pm

Progress

Issue18-Jun-2026, 5:53 pm
AwardPending
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Quantity

8280

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization required for distributors or service providers
  • Up to 25% quantity variation allowed during contract and currency
  • GST handling: bidder bears GST; reimbursement capped at quoted rate
  • Pre/post-dispatch inspection by buyer or empanelled inspector; third-party option available
  • GeM invoicing requires GST invoice scan and GST portal payment screenshot
  • Delivery location: Small Arms Factory, Kanpur, Uttar Pradesh

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for SODIUM META BI SULPHITE SOLUTION (LIQUID STATE) as per Annexure-"A" for delivery to the Small Arms Factory, Kanpur, Uttar Pradesh. The scope includes supply and potential installation/commissioning, with delivery terms aligned to the purchaser’s options clause. Bidders must meet financial and authorisation prerequisites, including GST compliance, PAN, and OEM authorization where applicable. Unique aspects include the buyer’s right to adjust quantity by up to 25% and a structured delivery timeline linked to the original delivery period. Inspection is possible by the buyer or an empanelled third party.

Technical Specifications & Requirements

  • Product name: Sodium metabisulphite solution (liquid state) as per Annexure-"A" (JWM/HT/EP/SMS/2025; 21/07/25 REV)
  • Delivery location: Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh
  • Inspection: possible by the buyer or authorised inspection body; pre/post-dispatch checks by independent third party can be engaged
  • Vendor prerequisites: avoid liquidation or similar proceedings; upload undertaking; PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Authorization: OEM/manufacturer authorization required for distributors/service providers
  • GST handling: Bidder bears GST; reimbursement as actual or applicable rates, subject to a cap equal to the quoted GST percentage
  • Invoicing: GST invoice with GST portal GST payment screenshot must be uploaded on GeM
  • Option clause: quantity may increase/decrease by up to 25% of bid quantity during contract and currency; delivery time scales with added quantity; minimum extension 30 days
  • Performance/quality: Inspection by buyer/approval authorities to ensure contractual conformity; potential third-party verification

Terms & Eligibility

  • EMD/financial viability: Not explicitly stated; bidders must demonstrate sound financial standing and be free from liquidation or bankruptcy status
  • GST/PAN/OEM docs: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where applicable
  • Delivery & payment terms: Delivery to Kanpur; payment terms aligned to standard procurement norms with GST considerations; option-based quantity adjustments
  • Delivery timing: Delivery schedule tied to original delivery order; extended period governed by option clause with minimum 30 days
  • Inspection: Pre-dispatch/post-dispatch inspection by buyer/empanelled body; third-party inspection available to mitigate risk
  • GeM invoicing: Upload scanned GST invoice and GST portal payment confirmation
  • Compliance: Vendors must avoid disqualification from defence production-related procurement and adhere to general tender integrity requirements

Key Specifications

  • Product: Sodium metabisulphite solution (liquid state)

  • Delivery to: Small Arms Factory, Kanpur, UP

  • Quality/Inspection: buyer/inspection body; optional third-party inspection

  • GST handling: bidder bears GST; reimbursement as actual or quoted rate

  • Option clause: ±25% quantity; extended delivery time proportional to added quantity with minimum 30 days

  • Invoicing: GST invoice and GST portal payment screenshot on GeM

Terms & Conditions

  • Option quantity adjustment up to 25% during contract

  • Mandatory OEM authorization for non-manufacturer bidders

  • GST responsibility and invoicing requirements on GeM

Important Clauses

Payment Terms

GST payable by bidder; reimbursement capped at quoted GST rate; invoice to reflect GST and include GST portal payment screenshot

Delivery Schedule

Delivery to Small Arms Factory, Kanpur; timelines linked to original order; extension calculations based on added quantity with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; potential LDs tied to delivery delays under option clause and contract terms

Bidder Eligibility

  • No liquidation or bankruptcy status; valid undertaking to this effect

  • GST registered bidder; PAN and GSTIN provided

  • OEM authorization if acting through distributors/service providers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SODIUM META BI SULPHITE SOLUTION (LIQUID STATE AS PER ANNEXURE-" A" (JWM/HT/EP/SMS/2025; 21/07/25 REV

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 6

GeM-Bidding-9487097.pdf

Main Document

Other Documents

OTHER

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

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM manufacturer authorization (if distributor/service provider)

6

Undertaking declaring no liquidation/cending bankruptcy

Frequently Asked Questions

How to bid for sodium metabisulphite liquid tender in Kanpur defense sector

Bidders must ensure GST registration, PAN, and OEM authorization if not the manufacturer. Prepare EFT mandate, cancelled cheque, and undertaking of financial stability. Submit GeM-compliant GST invoice and GST payment screenshot, and comply with the 25% option quantity clause and delivery to Small Arms Factory, Kanpur.

What documents are required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. If bidding through an authorized distributor, provide OEM authorization detailing name, designation, address, email, and phone. Include a non-liquidation/court proceedings undertaking as part of the vendor profile.

What are the delivery and inspection terms for this Kanpur tender

Delivery must be to Small Arms Factory, Kanpur. Inspection can be conducted by the buyer or empanelled inspectors; third-party inspection may be used to mitigate risk. Ensure readiness for pre/post-dispatch checks and conformity to Annexure A specifications.

What is the option clause for quantity adjustments in this procurement

The purchaser may increase or decrease bid quantity up to 25% at contract placement and during currency, with delivery time scaled as (increased quantity/original quantity) × original days, minimum 30 days, ensuring continuity of supply.

How should GST be handled for invoicing in this GeM tender

Bidder bears GST; reimbursement is based on actuals or the quoted GST rate, whichever is lower. Submit a scanned GST invoice and the GST portal payment screenshot during invoicing on GeM.

What records demonstrate eligibility and financial standing for this tender

Provide an undertaking that the bidder is not in liquidation or bankruptcy, along with PAN, GSTIN, and bank EFT authorization. Ensure no adverse financial proceedings, enabling smooth material supply to the defense facility in Kanpur.

What standards or approvals are explicitly required for this supply

Authorship requires OEM authorization if not the manufacturer; no specific IS or BIS standard is stated in the data, but adherence to general defence procurement norms and GST compliance is mandatory.

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