Bid Publish Date
09-Jan-2026, 4:39 pm
Bid End Date
19-Jan-2026, 5:00 pm
EMD
₹31,976
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is organized by Advanced Weapons And Equipment India Limited under the Department of Defence Production for a Ball Screw (CHARIOT 1 3467318) 3050232 KGT4012 R58975*133 F* L791 Y1** intended for DMG TURN– MILL M/C at the Ordnance Factory Kanpur, Uttar Pradesh. The bid requires OEM participation exclusively from M/s DMG MORI INDIA PVT. LTD or an OEM-authorized dealer, with a total EMD of ₹31,976. Delivery location is fixed at the Kanpur facility; packing and demurrage terms are stringent. The scope includes installation/commissioning if covered in scope of supply, with a 30-day payment window post material receipt. The tender emphasizes compliance, certificates, and strict document uploads to avoid rejection. This tender highlights mandatory GST and PAN documentation and standard LD controls. Bid evaluation hinges on OEM authenticity and delivery reliability.
Delivery at Ordnance Factory Kanpur with potential installation scope
OEM-only eligibility; DMG MORI INDIA or authorized dealers
EMD ₹31,976; 100% payment within 30 days of receipt/documents
100% payment against seller’s bill via NEFT/RTGS within 30 days of receipt of material or bill submission.
Delivery to Ordnance Factory Kanpur; installation/commissioning if included in scope.
LD at 0.5% per week, maximum 10% of contract value; demurrage 0.5% daily after 48 hours; disposal after one month.
Only OEM or OEM-authorized DMG MORI dealers may bid
Must provide OEM authorization documents
Must meet GST and PAN submission requirements
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization or dealer confirmation from DMG MORI INDIA PVT. LTD
Technical bid documents showing conformity to ball screw specs
Any certificates demonstrating compliance with required standards
Key insights about UTTAR PRADESH tender market
Bidders must be OEM or OEM-authorized DMG MORI dealers, submit PAN, GST, cancelled cheque, and EFT mandate, and upload OEM authorization with the bid. The EMD is ₹31,976; payment is 100% within 30 days of receipt. Ensure delivery to Ordnance Factory Kanpur and adherence to packing rules.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, technical conformity to ball screw specs, and any relevant certificates. Ensure BIS/ISO compliance if stated and attach supplier qualification data for OEM approvals.
Delivery is required at Ordnance Factory Kanpur, Kalpi Road, Kanpur. Installation and commissioning may be included in scope. Ensure timely shipment to avoid demurrage. The standard LD is 0.5% per week up to 10% of contract value.
The contract provides 100% payment against the seller’s bill via NEFT/RTGS within 30 days of material receipt or bill submission, whichever is later. Ensure accurate invoicing and submission of required documents to trigger payment.
The Earnest Money Deposit is ₹31,976. It demonstrates bidder seriousness and helps secure performance. Ensure payment as specified and include EMD proof in the bid packet to avoid rejection.
Only the OEM M/s DMG MORI INDIA PVT. LTD or its authorized dealers may participate. Non-authorized bids will be rejected. Attach OEM authorization letter and confirm brand integrity with your bid package.
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GEM_GENERAL_TERMS_AND_CONDITIONS