Gliders India Limited Tape Cotton 19 mm OG Special Tender Department of Defence Production 2026

Tender Overview

Gliders India Limited invites bids for Tape Cotton 19 mm OG Special under the governance of the Department Of Defence Production. No BOQ items are listed, and the estimated value remains undisclosed. The tender emphasizes supply scope, optional quantity increases up to 25% and a blended delivery timeline linked to the original delivery period. Pre-dispatch and post-receipt inspections may be conducted through the designated agencies, with Kanpur’s Chief General Manager serving as the inspecting authority. Bidders should appraise GST implications themselves, as reimbursements align with actuals or applicable rates, capped at the quoted GST percentage. This procurement includes MSP-based purchase preference for eligible MSEs under the policy framework, contingent on being the product manufacturer. This opportunity is positioned within the Indian defence production ecosystem, demanding compliance with policy-specific processes and inspection protocols.

Technical Specifications & Requirements

• Product category: Tape Cotton 19 mm OG Special
• Category details: No explicit technical specs provided; inspection may be conducted pre-dispatch at Seller Premises or post-receipt at consignee site via Nominated Inspection Agency as per ATC terms
• Delivery considerations: Original delivery period governs the base schedule; option clause allows up to 25% quantity increase during contract and currency, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
• GST guidance: Bidders must determine applicability; GST reimbursement follows actuals or applicable rate, whichever is lower, up to the quoted GST percentage
• MSME preference: Purchase preference for eligible MSEs, subject to manufacturer status for goods; price banding applies for L-1 adjustment scenarios
• Inspection authority: The Chief General Manager, OPF Kanpur, or authorised representative, for post-receipt verification

Terms, Conditions & Eligibility

• Option Clause: Up to 25% quantity increase during contract/currency; delivery period adjustments follow calculated formula with minimum 30 days
• GST responsibility: Bidder to assess GST; reimbursement limited to actuals or quoted rate
• MSME Purchase Preference: Applicable to qualifying MSEs; requires manufacturer status for goods; price matching possible for 25% total value
• Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection at seller premises if ATC selects option
• Certification/approval: Bidder’s offer must comply with buyer terms; rejection possible if criteria unmet
• Warranty/terms: Not explicitly stated; standard inspection-based acceptance applies