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GEM

Yantra India Limited Rubber Cloth Apron Tender 2026 OFBH/SK/1771 Department Of Defence Production

Bid Publish Date

23-May-2026, 8:47 am

Bid End Date

13-Jun-2026, 9:00 am

Location

JALGAON , MAHARASHTRA

Progress

Issue23-May-2026, 8:47 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

700

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Yantra India Limited, under the Department Of Defence Production, seeks supply of Rubber Cloth Apron as per OFBH drawing No. OFBH/SK/1771. Estimated value and quantity are not disclosed; however, the contract allows a 25% quantity variation and uses a delivery model starting from the original delivery date. The supplier must comply with ATC terms, ensure legible documentation, and submit compliance with OFBH item specifications. The bid requires upfront adherence to NEFT/RTGS payment terms and a 100% payment on accepted materials within 30 days.

Technical Specifications & Requirements

  • Item: Rubber Cloth Apron as per drawing OFBH/SK/1771
  • Compliance: ATC compliance with OFBH item specification, liquidation risks, cartel formation, and anti-duplication rules
  • Documentation: legible uploads; certified undertakings for financial standing and non-liquidation; purchase must meet conditional certificates listed in the ATC
  • Payment: 100% payment against seller’s bill via NEFT/RTGS within 30 days from receipt or bill submission
  • Quantity: option clause permits up to 25% increase during contract and up to 25% during currency at contracted rates
  • Delivery: delivery period to commence from the last date of original delivery order; extended time formula applies with a minimum of 30 days

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders must meet standard procurement undertakings and avoid liquidation or bankruptcy
  • Payment terms: 100% payment within 30 days via NEFT/RTGS after receipt/bill submission
  • Delivery: period governed by option clause; extended delivery time calculated as (Increase/Original) × Original period, minimum 30 days
  • Documentation: mandatory certificates and documents as per ATC; unreadable uploads disallowed
  • Compliance: submit ATC compliance regarding OFBH item specification, anti-cartel, and authenticity; seal and sign by authorized person
  • Compliance risk: bidder may be disqualified for missing documents or non-compliance with terms

Key Specifications

    • Product name: Rubber Cloth Apron
    • Drawing: OFBH/SK/1771
    • Quantity flexibility: up to 25% increase during contract and during currency
    • Payment terms: 100% payment through NEFT/RTGS within 30 days of receipt/bill
    • Delivery basis: from last date of original delivery order; extended period governed by option clause

Terms & Conditions

  • EMD not disclosed; bidders must meet financial/solvency requirements

  • 100% payment within 30 days via NEFT/RTGS after delivery and bill submission

  • Quantity variation allowed up to 25% both initially and during currency of contract

Important Clauses

Payment Terms

100% payment against seller’s bill by NEFT/RTGS within 30 days of receipt of material or bill submission

Delivery Schedule

Delivery period commences from the last date of original delivery order; option-based extensions apply with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; ATC clauses require compliance and potential rejection for non-compliance

Bidder Eligibility

  • Not under liquidation or court receivership

  • Compliance with OFBH item specifications and ATC terms

  • Legible, properly signed documents by authorized person

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Rubber Cloth Apron as per OFBH drawing No. OFBH/SK/1771

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 4

GeM-Bidding-9365903.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or solvency certificates

5

EMD submission proof (if applicable by terms)

6

Technical bid documents and bill of materials

7

OEM authorization letters (if bidding as reseller)

8

ATC compliance certificates for OFBH item specification

Frequently Asked Questions

How to bid for Rubber Cloth Apron tender in India with OFBH drawing 1771

Bidders must submit GST, PAN, experience certificates, and financials, plus ATC compliance for OFBH/SK/1771. Ensure 100% payment terms via NEFT/RTGS within 30 days. Include legible drawings and OEM authorizations if applicable; comply with the 25% quantity variation clause.

What documents are required for Yantra India apron procurement bid 2026

Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, ATC compliance certificates, OEM authorizations if reseller, and proof of EMD submission, all uploaded clearly and signed by authorized personnel.

What are the delivery and payment terms for OFBH apron tender

Delivery begins from the last date of the original delivery order; extended delivery time follows the option clause with a minimum 30 days. Payment is 100% on bill receipt via NEFT/RTGS within 30 days of material receipt or bill submission.

What standards or certifications are required for OFBH/SK/1771 apron

ATC compliance with OFBH item specification is mandatory; ensure legible, signed compliance documents; anti-cartel, liquidation, and non-duplication attestations may be required; OEM authorizations should be provided if bidding as an agent.

How does quantity variation work in this Yantra India tender

The purchaser may increase or decrease quantity up to 25% at contract award and during currency at the contracted rates; extended time will be calculated using (extra/original) × original delivery period, minimum 30 days.

What is the payment mechanism for accepted apron materials

Once materials are accepted, payment is made 100% through NEFT/RTGS within 30 days from receipt or bill submission, whichever is later, requiring complete documentation.

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