GEM

Advanced Weapons And Equipment India Limited File Tools Tender Kanpur Uttar Pradesh 2026 ISI/AAA tools standard

Bid Publish Date

14-Jan-2026, 11:00 am

Bid End Date

28-Jan-2026, 2:00 pm

Progress

Issue14-Jan-2026, 11:00 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1036

Category

File Swiss Half Round 6-1/4” Cut No. 2. MAKE- J. K. FILES (SUPERDRIVE) / ITM (DAGGER BRAND) / V3 TO

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization required for non-manufacturer bidders
  • 50% quantity variation right at award and during contract
  • Delivery to Small Arms Factory Kanpur, Uttar Pradesh
  • GST handling: bidder bears GST; reimbursement limited to quoted rate or actuals
  • Independent third-party inspection right for pre/post-dispatch checks
  • Mandatory vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • GeM portal GST invoice upload and GST payment screenshot required

Tender Overview

Organization: Advanced Weapons And Equipment India Limited (Department Of Defence Production) seeks supply of high-precision hand tools (files and related accessories) from manufacturers or authorized distributors for delivery to Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh. The catalogue includes File Swiss Half Round 6-1/4”, Diamond Coated 1/2 Round 150 mm (6”), SQR. BASTRAD 150 mm (6”), and BASTRAD 250 mm (10”) products from J. K. FILES (SUPERDRIVE), ITM (DAGGER BRAND), V3 TOOLS/ ESCO. Although no BOQ price is provided, the tender references a formal procurement process under government standards and inspectorate oversight. The emphasis is on OEM/authorized supplier engagement with potential quantity adjustment up to 50%, and post-order delivery alignment with a pre-defined inspection framework at the purchaser’s discretion. This is a defence-production aligned procurement, with GST considerations and banking documents required for vendor code creation.

Technical Specifications & Requirements

  • Product/Brand: File tools and accessories from J. K. FILES (SUPERDRIVE), ITM (DAGGER BRAND), V3 TOOLS/ ESCO, including Diamond Coated 150 mm and SQR. BASTRAD lines
  • Delivery location: Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh
  • Option clause: Allowance to increase/decrease quantity up to 50% of bid quantity; extended delivery window proportionate to quantity
  • Inspection: Involving an independent third-party inspection as needed; pre/post-dispatch verification possible
  • GST handling: Bidder bears GST; reimbursement capped to quoted rate or actuals, whichever is lower
  • Vendor code creation docs: PAN, GSTIN, cancelled cheque, EFT mandate
  • Manufacturer Authorization: OEM authorization when bidding via distributors
  • Delivery timeline trigger: From last date of original delivery order; extended period rules defined by option clause
  • Payment/e-invoicing: GST invoice and GST portal payment screenshots required for GeM portal invoices

Terms, Conditions & Eligibility

  • EMD and technical compliance: Specific EMD not disclosed in data; ensure financial standing (no liquidation or bankruptcy)
  • Authorizations: OEM authorization required for distributors; provide with bid
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST treatment per bidder burden
  • Delivery & inspection: Delivery to Small Arms Factory Kanpur; third-party inspection possible
  • Option clause: Up to 50% quantity flex post-award with adjusted delivery period; minimum 30 days when increasing quantity
  • GST considerations: Taxes paid/reimbursed per actuals or quoted rate; maximum GST rate as quoted
  • Payment terms: Not explicitly defined; GST invoice and portal submission required for PE/PE-mode payments
  • Warranty/penalties: Not clearly specified in data; inspection rights retained by buyer
  • Vendor code creation: Required documents to register bidder in buyer’s system

Key Specifications

  • Product/Service names: File tools and accessories from J. K. Files (SuperDrive), ITM (Dagger Brand), V3 Tools, ESCO

  • Quantities: Optional up to 50% increase/decrease in bid quantity

  • Estimated value: Not disclosed in data; indicates scope for standard file tool procurement

  • Experience: Not explicitly stated; procurement aligned to defence production standards

  • Quality/standards: Not specified; references to OEM brands imply standard hand tools

Terms & Conditions

  • OEM authorization mandatory for distributors bidding on tools

  • Quantity flex up to 50% during contract and extended delivery periods

  • GST handling and invoicing requirements in GeM portal

Important Clauses

Payment Terms

GST invoice upload on GeM; GST portal payment screenshot required

Delivery Schedule

Delivery to Small Arms Factory Kanpur; delivery period per option clause, minimum 30 days for increased quantity

Penalties/Liquidated Damages

Inspection rights and potential penalties not explicitly detailed; standard Govt. procurement practice may apply

Bidder Eligibility

  • Bidder must not be under liquidation or bankruptcy

  • Must provide OEM authorization if bidding through distributors

  • Must possess PAN and GSTIN; provide EFT mandate and cancelled cheque

Documents 8

GeM-Bidding-8838563.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Manufacturer/OEM Authorization with details (if applicable)

6

GST invoice and GST portal payment screenshot (GeM submission)

Frequently Asked Questions

How to bid for file tools tender in Kanpur 2026

Bidders should ensure OEM authorization if bidding through distributors, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Upload GST invoice and GST portal payment screenshot on GeM, and comply with the 50% quantity option clause. Delivery to Small Arms Factory Kanpur is required.

What documents are required for vendor code creation

Provide PAN Card copy, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. If bidding via distributor, include Manufacturer Authorization with OEM details. GST payment proof via GeM is also required for bid submission.

Which inspection provisions govern post-dispatch checks

An independent third-party inspection may be appointed by the buyer; pre-dispatch and post-dispatch inspections can be required. Ensure readiness to comply with buyer inspection authority or empaneled agency during delivery.

What is the delivery timeline under the option clause

The purchaser may increase or decrease quantity by up to 50% and extend delivery time proportionately. Additional delivery time equals (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

What are GST requirements for GeM invoicing in this tender

Bidder must upload a GST-compliant invoice on GeM; GST payment screenshot proves tax compliance. GST reimbursement is capped at actuals or quoted rate, whichever is lower.

Who can participate in the Small Arms Factory Kanpur tool procurement

Bidders must be financially stable, not in liquidation, and provide OEM authorization if not manufacturing; ensure GST registration and PAN for vendor code creation.

What brands and product types are included in the tender

The tender covers file tools from J. K. Files (SUPERDRIVE), ITM (DAGGER BRAND), V3 TOOLS/ ESCO, including Diamond Coated 150 mm and BASTRAD 150–250 mm variants.

Is there a minimum order quantity or price disclosure

No BOQ items or explicit quantities are disclosed; the buyer reserves a 50% quantity variation and inspection rights, so bidders should prepare scalable pricing and stock readiness.

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