Bid Publish Date
06-Oct-2026, 9:10 am
Bid End Date
16-Oct-2026, 12:00 pm
Location
Progress
The tender is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production for the supply of specified mechanical components including RING TO DRG NO 6330495, PIPE TO DRG NO 5176128, and ANGLE PIECE WITH THREAD SOCKET N15-387-1 ART NO. 10341289. It operates as a limited tender enquiry (LTE) restricted to DOO-registered vendors, with no BOQ items listed and no explicit quantity or value disclosed. The contract scope is limited to the supply of goods, with an option to adjust quantities up to 25% during or after award, at contracted rates. Submission must include standard vendor documentation such as PAN, GSTIN, cancelled cheque, and EFT mandate. The ATC terms emphasize supplier eligibility and a procurement path constrained to approved vendors, reflecting a defense production procurement process with controlled vendor participation.
Product names: RING TO DRG NO 6330495; PIPE TO DRG NO 5176128; ANGLE PIECE WITH THREAD SOCKET N15-387-1 ART NO. 10341289
Scope: Supply of goods only (no installation)
Quantity: 25% permissible quantity variation
Delivery: Extended period calculation with minimum 30 days
Eligibility: Limited tender enquiry (LTE) for DOO-registered vendors
LTE participation restricted to DOO-registered vendors
25% quantity increase/decrease option at contract rates
Delivery period extension rules with minimum 30 days
Not specified in available data; contract requires cost-inclusive bid for goods supply
Delivery period begins from last date of original delivery order; extended time via option clause with minimum 30 days
Not specified in provided terms; standard defense procurements may apply LDs per contract
DOO registration with competency approval from the Competent Authority
Eligibility for LTE restricted tender participation
Ability to supply mechanical components as per referenced DRG numbers
Quantity
208
Category
RING TO DRG NO 6330495
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
Yes
MII Preference Band
L1+20%
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
RING TO DRG NO 6330495 , PIPE TO DRG. NO 5176128 , ANGLE PIECE WITH THREAD SOCKET N15-387-1 ART NO. 10341289
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
120
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 156 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank-certified EFT Mandate
Any DOO registration documentation proving LTE eligibility
Key insights about MADHYA PRADESH tender market
Bidders must be DOO-registered and pre-approved; submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with your bid. The LTE restricts eligibility to limited vendors; ensure your organization appears on the DOO approved list before bidding.
Required documents include PAN Card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, and proof of DOO registration; ensure all documents are legible and certified where applicable to avoid bid rejection.
Categories cover mechanical components: RING TO DRG NO 6330495, PIPE TO DRG NO 5176128, and ANGLE PIECE WITH THREAD SOCKET N15-387-1 ART NO. 10341289; no BOQ items or installation services are listed.
Delivery timing follows the original delivery order date; any 25% quantity increase triggers the extended period calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days.
EMD details are not specified in the available data; bidders should refer to the DOO ATC for any security deposit requirements and ensure compliance prior to bid submission.
No specific standards are listed in the data; bidders should check the ATC document uploaded by the buyer for certification or compliance requirements related to DRG parts.
Prepare a bank-certified EFT mandate document, ensuring bank stamp, account number, IFSC, and authorized signatories are included; attach with the bid under vendor submission documents as required.
Scope is strictly the supply of goods; there is no installation or service component mentioned; bidders must quote all-inclusive prices covering procurement, handling, and delivery of the specified parts.