Bid Publish Date
03-Aug-2026, 8:38 am
Bid End Date
18-Aug-2026, 9:00 am
Location
Progress
RAAdvanced Weapons And Equipment India Limited invites bids for the supply of setter front and rear axles BOF-5062990 and shim components for hydraulic drive BOF-6123494 in Jabalpur, Madhya Pradesh. This limited tender targets registered Directorate of Ordnance/GCF vendors, with drawings shared post NDA. Scope: supply-only procurement with incremental quantity options up to 25% during contract execution, at contracted rates. Key differentiators include restricted vendor base, NDA-restricted drawings, and NDA-based bid submission process. The award will depend on compliance with outlined terms and delivery capability, with emphasis on timely delivery and adherence to drawing provisions.
Option quantity: +/-25% during contract with proportional delivery time
NDA required for drawings; drawings issued 05 days prior to bid opening via email
Limited to DO/GCF registered vendors; only supply of goods
Payment terms aligned to DO/GCF contract; exact terms not specified in data
Delivery period adjusts with quantity variations; minimum 30 days for additional time
Not specified in tender data; standard DO/GCF penalties may apply per contract
Registered vendor with Directorate of Ordnance (DO) / GCF
Compliance with NDA for drawings
Submission of PAN, GSTIN, and EFT mandate
Start
22-Aug-2026, 3:00 pm
End
24-Aug-2026, 3:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
38
Category
SETTER SPRING FRONT AND REAR AXLES BOF-5062990
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SETTER SPRING FRONT AND REAR AXLES BOF-5062990 , SHIM (FOR HYDRAULIC DRIVE) BOF-6123494
Payment Timelines
Payments shall be made to the Seller within 45 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 | - | - | 15 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Non-Disclosure Agreement (NDA) submission prior to drawings
Vendor Code Creation documents
Key insights about MADHYA PRADESH tender market
Bidders must be DO/GCF registered, submit PAN, GSTIN, cancelled cheque, and an EFT mandate. NDA is required for accessing drawings; request drawings via [email protected]. The bid price must cover all goods costs, with no services. Drawings will be provided after NDA compliance.
Required submissions include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and NDA agreement. Vendor code creation documents are also needed. NDA drawings access is a prerequisite to bid opening.
No explicit numerical specs are listed. Bidders must rely on DO/GCF drawings provided post-NDA for BOF-5062990 axles and BOF-6123494 shims; ensure compliance with internal DO/GCF standards and delivery requirements.
Drawings are issued after NDA submission, at least 5 days before bid opening, via email [email protected]. Ensure NDA Annexure E is complete and returned prior to access.
Scope is strictly the supply of goods (front/rear axles and hydraulic drive shims). No installation or service components are included; bid price should reflect all cost components for delivery of goods only.
The purchaser may increase/decrease quantity by up to 25% at contract, with proportional delivery period adjustments; minimum additional time is 30 days unless original period exceeds that.
Eligible bidders must be DO/GCF registered, bound by NDA for drawings, and submit standard bid documents (PAN, GSTIN, cancelled cheque, EFT mandate) to participate in the restricted bidding process.
Detailed payment terms are not specified in the data; bidders should anticipate standard DO/GCF practice, subject to contract and delivery milestones, with payment tied to successful delivery of goods and compliance with NDA-based drawing access.