GEM

Advanced Weapons And Equipment India Limited ROD GUIDE ASSY Tender Tiruchirappalli Tamil Nadu 2026

Bid Publish Date

03-Jan-2026, 1:09 pm

Bid End Date

19-Jan-2026, 2:00 pm

Progress

Issue03-Jan-2026, 1:09 pm
AwardPending
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Quantity

193

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/part context: ROD GUIDE ASSEMBLY under specific DRG and catalog numbers
  • Unique clauses: 25% quantity variation, extension rules, and extended delivery period calculations
  • GST compliance: Bidder self-assessment with actuals or lower quoted rate reimbursement
  • MSE purchase preference: Manufacturer eligibility required; potential 25% L-1 matching window
  • Vendor code creation requirements: PAN, GSTIN, cancelled cheque, EFT mandate
  • Delivery clock: Minimum 30 days extension when option exercised; tied to original or extended delivery period
  • No BOQ items listed; implies bespoke or catalog-based supply tied to DRG specification
  • Delivery location specificity: Tiruchirappalli, Tamil Nadu; defence production channel

Categories 2

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for ROD GUIDE ASSEMBLY to be supplied under the DS CAT NO. 1005-557838, DC NO. 19022-W, DT 16.01.2007. Located in TIRUCHIRAPPALLI, TAMIL NADU (PIN 620001), this procurement references a specific DRG line item in the defence production category. Scope is limited to the supply of goods with option to increase quantity by up to 25% at contracted rates, and potential extension of delivery time proportional to changed quantity, with a minimum extension of 30 days. GST handling follows actuals or lower of quoted rate. Includes vendor code creation documentation requirements. This tender leverages MSE purchase preferences per policy, with bidders who are manufacturers given opportunity to match L-1 within 25% of the L-1 price.

Technical Specifications & Requirements

  • Scope of supply: “Scope of supply (Bid price to include all cost components) : Only supply of Goods”
  • Delivery options: Quantity adjustments allowed up to 25% during contract and extended delivery calculations; minimum extension 30 days; delivery starts after original delivery order date or extended period if option exercised.
  • GST handling: Bidder to self-assess GST; reimbursement rules: actuals or applicable rate, whichever is lower; GST certificate/invoice uploads on GeM portal.
  • Documents for vendor code: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified).
  • Purchase preference: MSEs get preference per policy; L-1 may be matched by MSE seller within 25% price band.
  • BOQ status: No BOQ items available; indicates potential bespoke or catalog-based supply in line with DRG specification.
  • Location context: Defence production channel through Government procurement channel in Tamil Nadu.
  • Compliance focus: Emphasis on accurate GST handling, vendor code creation, and adherence to option clause.
  • Key risk/uncertainty: Exact item quantity, lead time, and unit price are not disclosed; bidders should plan for variable demand.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in available data; bidders should review GeM terms for exact deposit details.
  • Delivery timeline: Delivery timeline may extend with option clause; minimum 30 days extension rule applies.
  • GST terms: Self-assessment by bidder; GST invoicing must be uploaded on GeM; GST reimbursement capped to actuals or lower of quoted rate.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required.
  • Purchase preference: MSEs may gain up to 25% value advantage if criteria met; L-1 scenario allows matching within 25% band.
  • Payment terms: Not specified in data; bidders should reference buyer terms and standard GeM processes.
  • Warranty/after-sale: Not specified; consult buyer for warranty expectations.
  • Special clauses: Option to increase/decrease quantity by up to 25%; delivery period linked to last order date.

Key Specifications

  • ROD GUIDE ASSEMBLY to DRG NO 2A42.01 030Cb, DS CAT NO 1005-557838, DC NO 19022-W

  • Delivery extension formula: (Increased quantity / Original quantity) × Original delivery period, min 30 days

  • Option to increase/decrease quantity up to 25% at contract placement and during currency

  • GST handling: self-assessed by bidder; reimbursement rules per policy; GST invoice upload required

  • No BOQ items; procurement scope is supply of goods only

Terms & Conditions

  • Option Clause: 25% quantity variation management with proportional delivery time

  • GST compliance and invoicing requirements on GeM portal

  • MSE purchase preference and price matching within 25% band

Important Clauses

Payment Terms

GST handling based on actuals or lower quoted rate; GeM GST invoice and portal payment screenshot required

Delivery Schedule

Delivery period linked to order dates; additional time calculated by 3-step formula with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard procurement terms apply; verify in bidder documents

Bidder Eligibility

  • Manufacturer status for MSE purchase preference eligibility

  • Ability to supply under DRG 2A42.01 030Cb and DS CAT NO 1005-557838

  • Compliance with GST, PAN, and bank EFT mandate submission

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

GST invoice scan and GST portal payment screenshot (on GeM)

6

Vendor Code Creation documents as per Terms

7

Any manufacturer authorization (if applicable) and OEM credentials

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for the ROD GUIDE ASSEMBLY tender in Tiruchirappalli Tamil Nadu 2026

Bidders must be manufacturers to leverage MSE purchase preference and may match L-1 within a 25% band. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice and GST payment proof on GeM. Understand option clause for 25% quantity changes and delivery-time calculations; ensure DRG NO 2A42.01 alignment.

What documents are required for vendor code creation in this defence tender

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure GST invoice uploads and GeM portal screenshots of GST payment during invoicing. Also provide manufacturer authorization if applicable and OEM credentials to support supplier eligibility.

What are the GST implications for this procurement in Tamil Nadu

Bidders must self-assess GST; reimbursement will be actuals or the lower of the quoted GST rate, whichever is lower. Ensure GSTIN is valid, and upload GST invoices with payment proofs on the GeM portal to claim refunds or reimbursements as per policy.

What is the delivery extension rule for quantity variations in this tender

If quantity increases by up to 25%, the extension time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days. Original delivery terms govern if the extension is computed differently.

Are BOQ items specified for the ROD GUIDE ASSEMBLY bid in this tender

No BOQ items are listed; the scope refers to DRG-based specification with supply of goods only. Bidders should rely on DRG NO 2A42.01 and DS CAT NO 1005-557838 for the exact part details and quantity expectations.

What is the significance of MSE purchase preference in this defence tender

MSE suppliers may gain up to 25% price leverage within the policy margins if they are manufacturers. This gives eligible small enterprises a path to L-1 price matching and potential award for up to 25% of the total contract value.

What are the critical eligibility criteria for participating in this GeM defence bid

Eligibility includes manufacturing capability for the specified DRG-based part, valid PAN and GST registrations, ability to furnish EFT mandate, and willingness to comply with option-clauses and GST invoicing requirements on the GeM platform.

What are the payment terms for this procurement in Tiruchirappalli

Payment terms are not explicitly stated; bidders should reference GeM standard processes and the buyer’s terms, with emphasis on GST invoice submission, and payment settlement aligned with delivery acceptance and vendor code validation.

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