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Munitions India Limited SET OF 4 COMPONENTS Tender Defence Production Rajasthan 2026 IS 550

Bid Publish Date

01-Jun-2026, 10:56 am

Bid End Date

11-Jun-2026, 11:00 am

Location

JABALPUR , MADHYA PRADESH

Progress

Issue01-Jun-2026, 10:56 am
AwardPending
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Quantity

2294

Bid Type

Two Packet Bid

Key Highlights

  • Established & registered supplier eligibility restricted for the item
  • Up to 50% quantity increase/decrease at contract stage with revised delivery timelines
  • Post-receipt inspection by CGM/OFK or authorized representative
  • Mandatory Material Test Certificate to accompany supply; lab results decisive
  • NDA required; bid documents include PAN, GSTIN, cancelled cheque, EFT mandate
  • Single tender enquiry on GEM custom bid for item LF 9911358839
  • No BOQ items listed; specific 4 components: Rotor, Rotor Housing, Hex Socket Screw Cone M2.5x4, Protectiv
  • Only specific terms; brand unrelated; emphasis on supplier credentials and testing

Tender Overview

Organization: Munitions India Limited, under the Department of Defence Production. Tender seeks a SET OF 4 COMPONENTS (Rotor, Rotor Housing, Hexagon Socket Set Screw with Cone M2.5 X 4, Protectiv) for defence applications. No BOQ items listed; estimated value and EMD amounts are not disclosed. The procurement includes a mandatory Non-Disclosure Declaration and a quantified option clause allowing up to 50% quantity variation at contracted rates. Inspection is conducted post-receipt by the CGM/OFK. Key eligibility requires registration as an established supplier for the tendered item. Location scope unspecified, but national procurement context applies. Unique clauses emphasize supplier confidentiality, material testing, and ATC-enforced conditions.

Technical Specifications & Requirements

  • Single tender enquiry for the specified 4-component set (LF 9911358839) with eligibility restricted to established & registered suppliers for the item.
  • Option Clause: quantity may increase up to 50% during contract; additional delivery time calculated as (additional/original) × original delivery period, minimum 30 days.
  • Inspection: Post Receipt Inspection at consignee site by CGM/OFK or authorized representative; no pre-dispatch inspection unless ATC states otherwise.
  • Documentation with bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate; material test certificate required with supply; buyer’s lab results are final.
  • ATC Clauses: NDA, vendor code creation documents, and compliance with supplier eligibility as per GEM portal.
  • Delivery/Quality Timing: delivery period anchored to contract terms; extended timelines may be invoked per option clause.
  • Brand/Standard: no specific brand mentioned; emphasis on established supplier status and material testing.
  • Exclusivity: only registered suppliers for the exact item are eligible to submit offers.

Terms, Conditions & Eligibility

  • NDA: Bidder must upload a non-disclosure certificate on bid head.
  • EMD/Financials: No explicit EMD amount published; bidders must align with GEM terms and provide relevant financial documents.
  • Delivery: Timelines linked to original delivery order; option clause allows modified timelines based on quantity changes.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Material Test Certificate to accompany supply; certificates must be submitted with bid.
  • Quality: Material test results from Buyer’s lab are final for acceptance; non-conforming items rejected.
  • Eligibility: Only established & registered suppliers for the tendered item may bid; bids from others will be rejected.

Key Specifications

  • SET OF 4 COMPONENTS (Rotor, Rotor Housing, Hexagon Socket Set Screw with Cone M2.5 X 4, Protectiv)

  • Post Receipt Inspection at consignee site by CGM/OFK or authorized representative

  • Material Test Certificate to accompany supply; buyer’s lab results final

  • NDA and vendor code creation documentation required with bid

  • Option clause allowing up to 50% quantity variation at contracted rates

Terms & Conditions

  • NDA mandatory for all bidders and confidentiality obligations

  • 50% quantity variation allowed with corresponding delivery-time adjustments

  • Post-receipt inspection by designated buyer representative

  • Material Test Certificate required; lab outcomes govern acceptance

Important Clauses

Payment Terms

Not specified in available data; follow GEM terms and supplier invoice timelines

Delivery Schedule

Delivery timelines tied to original order with extension via option clause; minimum 30 days if extended

Penalties/Liquidated Damages

Not specified in data; standard GEM penalties apply as per contract and ATC

Bidder Eligibility

  • Established & registered supplier for the tendered item

  • Compliance with NDA and all ATC clauses

  • Submission of PAN, GSTIN, and EFT Mandate with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SET OF 4 COMPONENTS (ROTOR, ROTOR HOUSING, HEXAGON SOCKET SET SCREW WITH CONE M2.5 X 4 AND PROTECTIV

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 5

GeM-Bidding-9395677.pdf

Main Document

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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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Material Test Certificate

6

Non-Disclosure Declaration on bidder letterhead

7

Proof of established & registered supplier status for the tendered item

8

Any OEM authorizations if applicable

Frequently Asked Questions

How to bid on the SET OF 4 COMPONENTS tender in Defence Production?

Bidders must be established and registered for the item, upload a signed NDA, provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Include Material Test Certificate with the bid; follow GEM portal instructions and ensure post-receipt inspection readiness by CGM/OFK.

What documents are required for the Munitions India Limited tender in defence?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, Material Test Certificate, and proof of established supplier status for the item. OEM authorizations may be needed per ATC; all certificates must accompany the bid.

What is the delivery extension policy for quantity changes in this tender?

The option clause permits up to a 50% quantity change. Additional time equals (Additional/Original) × Original delivery period, minimum 30 days; extensions can be applied within contracted rates and extended delivery period rules.

Which inspection occurs before acceptance for the SET OF 4 COMPONENTS?

Post receipt inspection is conducted at the consignee site by CGM/OFK or their authorized representative; no pre-dispatch inspection unless ATC specifies otherwise.

What standards or brand requirements are stated for the components?

No specific brand is required; the emphasis is on established supplier status and material testing with final lab results from the buyer’s facility determining acceptance.

What is the role of Material Test Certificate in this procurement?

Material Test Certificate must accompany the supply; the buyer’s lab will test the material and provide results which are the sole acceptance criteria for the item.

How is price adjustment handled if quantity increases under this tender?

Pricing remains at contracted rates; any quantity increase up to 50% is accommodated under the option clause with delivery extension rules applied as described.

Who is the inspecting authority for post-delivery acceptance?

CGM/OFK or their authorized representative conduct post-receipt inspections to determine acceptance based on lab results and conformance with the contract.

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