Bid Publish Date
29-Sep-2026, 4:23 pm
Bid End Date
20-Oct-2026, 5:00 pm
EMD
₹42,698
Progress
The procurement is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production for the BLOCK GAS FOR 7.62 X 51 MM ISHAPORE ASSAULT RIFLE category. The scope specifies supply of Goods with an EMD of ₹42,698. The agreement includes an option to scale quantities by up to 25% during both initial and extended delivery periods, calculated via a defined formula and subject to a minimum of 30 days. The contract emphasizes invoicing in the consignee’s name with GSTIN and requires GST-related documentation via the GeM portal. A VRRF submission and original ink-stamped vendor documents are mandatory for participation. A dedicated toll-free support channel must be available for bidders and OEMs.
Product/service: Block gas components for 7.62×51mm Ishapore rifle
Quantity: Not specified; quantity variation up to 25% allowed
EMD: ₹42,698
Delivery terms: Minimum 30 days; extension rules via option clause
GST: Bidder to determine applicability; reimbursement as actuals or applicable rate
Invoicing: Consignee name with GSTIN; GST portal screenshot required
VRRF: Mandatory submission; vendor registration format required
Support: Dedicated toll-free service number for bidder/OEM
Quantity may be increased by 25% during contract and extension periods
GST applicability determined by bidder with reimbursement rules
VRRF and ink-signed vendor documents required for participation
GST reimbursement as actuals or lower rate; invoice to consignee with GSTIN
Delivery period starts from last date of original DO; extension rules apply with minimum 30 days
Not specified in data; follow buyer ATC terms and GeM norms
Submit VRRF with payment receipt
GSTIN and GST compliance documented
Experience documents (if requested) and financials aligned to supply of goods
Quantity
946
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
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
BLOCK GAS FOR 7.62 X 51 MM ISHAPORE ASSAULT RIFLE
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
300
Delivery Locations
1
Delivery Cities
NORTH PARAGANAS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH 24 PARAGANAS | NORTH PARAGANAS | - | - | - | 300 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (if required by buyer terms)
Financial statements (as applicable)
EMD submission document (₹42,698)
Technical bid documents (scope: supply of goods only)
OEM authorizations (if applicable)
GSTinvoice copy and GST portal payment screenshot
VRRF submission form with ink-sign and stamp
Bidders must submit VRRF with payment receipt, ink-signed bid documents, GSTIN details, and GST portal screenshots. Ensure EMD of ₹42,698 is paid and that invoicing matches consignee GSTIN. Compliance with GeM portal requirements and the dedicated support line is essential to participate.
Required documents include GST certificate, PAN, VRRF form with payment proof, ink-signed BID/ATC documents, OEM authorizations if applicable, experience/financial statements, and GST invoice screenshots showing GST payment confirmation.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency, with a delivery time adjustment formula and a minimum additional period of 30 days.
Invoicing must be in the consignee’s name with the consignee GSTIN. Upload a scanned GST invoice and a GST portal payment screenshot on GeM. This ensures proper GST reconciliation and timely payment processing.
The declared EMD is ₹42,698. Submit the EMD document along with the bid; ensure payment as per the GeM portal process to avoid disqualification.
Submit the Vendor Registration Request Form (VRRF) with the payment receipt; without VRRF submission, participation will not be considered. Ensure ink-stamped documents accompany the submission.
Delivery commencement is tied to the last date of the original delivery order; if the option clause is exercised, time scales extend proportionally, with a minimum 30 days for additional delivery.
The tender requires a dedicated toll-free support line for bidder/OEM. Ensure you provide a reliable contact channel and confirm service hours to handle post-bid inquiries and issues.