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Advanced Weapons And Equipment India Limited GAUGE AK-203 Gauges Tender Kanpur Uttar Pradesh 2026

Bid Publish Date

23-Jun-2026, 4:11 pm

Bid End Date

14-Jul-2026, 2:00 pm

Progress

Issue23-Jun-2026, 4:11 pm
AwardPending
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Quantity

7

Category

GAUGE (8368-5848C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/191 DATE-04/11/2024

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for GAUGE (AK-203/GAUGE/24/191, AK-203/GAUGE/24/192, AK-203/GAUGE/24/194, AK-203/GAUGE/24/195) in Kanpur, Uttar Pradesh. The contract involves delivery of specified gauges to Small Arms Factory, Kalpi Road, Kanpur with inspection rights reserved. Key submission elements include OEM authorization where applicable, GST compliance, and vendor code setup. The procurement focuses on compliance with defense-grade gauge specifications, with inspection by an independent body potential prior to payment. Bidders must ensure financial due diligence and NDA compliance. The absence of BOQ itemization suggests a standards-driven, device-specific tender where conformity and traceability govern award.

  • Organization: Advanced Weapons And Equipment India Limited
  • Location: Kanpur, Uttar Pradesh
  • Product/category: GAUGE for AK-203 weapons system
  • Delivery/go-live context: Small Arms Factory Kanpur; pre-dispatch inspection possible
  • Unique differentiator: OEM authorization and NDA requirements; GST invoicing via GeM
  • Estimated value/EMD: Not disclosed in available data; values to be confirmed during bid

Technical Specifications & Requirements

  • Gauges named in annexures (AK-203/GAUGE/24/191, 24/192, 24/194, 24/195) indicate multiple gauge SKUs needing procurement alignment with weapon system standards
  • Inspection framework: third-party or buyer inspection prior to payment; post-dispatch inspection possible; cost of inspection may be borne by seller per contract terms
  • Delivery location explicit: Small Arms Factory, Kalpi Road, Kanpur; installation/assembly at buyer-designated site if covered
  • Documentation emphasis: OEM authorization when distributors quote; NDA compliance; GST invoice generation with GST portal payment confirmation
  • GST considerations: bidder bears GST applicability; reimbursement based on actuals or quoted rate, up to cap
  • Compliance prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; NDA certificate on bidder letterhead

Terms, Conditions & Eligibility

  • EMD/Financial standing: Not specified in data; bidder must avoid liquidation or bankruptcy and upload a self-undertaking
  • GST/PAN/EFT requirements: Copy of PAN, GSTIN, cancelled cheque, EFT mandate certified by bank required
  • Authorization: OEM/service provider authorization form/certificate necessary when bidding via authorized distributors
  • NDA: Non-disclosure declaration to be uploaded on bidder letterhead
  • Invoicing/GeM: Scanned GST invoice and GST portal payment confirmation required for GeM invoicing
  • Inspection: Independent inspection possible; costs may be allocated per contractual provisions; right to inspect at delivery/after arrival
  • Delivery/installation: Delivery and installation at Small Arms Factory Kanpur; installation/commissioning scope if included in supply
  • Tax/compliance: GST reimbursement rules follow applicable rates; bidder bears GST obligations

Key Specifications

  • GAUGE SKUs: AK-203/GAUGE/24/191, AK-203/GAUGE/24/192, AK-203/GAUGE/24/194, AK-203/GAUGE/24/195

  • Delivery location: Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh

  • Inspection: possible pre-dispatch/post-dispatch; third-party inspection allowed

  • OEM authorization required for authorized distributors

  • GST treatment: bidder bears GST; reimbursement as per actuals or quoted rate

  • NDA: required on bidder letterhead; prohibits disclosure of contract details

  • GeM invoicing: scanned GST invoice and GST portal payment confirmation

Terms & Conditions

  • Delivery to Small Arms Factory Kanpur; installation if in scope

  • OEM authorization for distributors; NDA required

  • GST/compliance and GeM invoicing essentials

Important Clauses

Payment Terms

GST-based reimbursement; GeM invoicing with GST portal payment screenshot; payment subject to inspection acceptance

Delivery Schedule

Delivery to Small Arms Factory Kanpur; installation/commissioning as per scope; inspection rights reserved

Penalties/Liquidated Damages

Not explicitly stated in data; likely per standard defense procurement terms; expect LD for delays post acceptance

Bidder Eligibility

  • Not under liquidation or bankruptcy; no court receivership

  • Valid PAN and GST registration

  • OEM authorization if bidding through an authorized distributor

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

GAUGE (8368-5848C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/191 DATE-04/11/2024 , GAUGE (8383-4570C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/192 DATE-04/11/2024 , GAUGE (8384- 5427C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK- 203/GAUGE/24/194 DATE-04/11/2024 , GAUGE (8384- 5953C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK- 203/GAUGE/24/195 DATE-04/11/2024

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 9

GeM-Bidding-9509128.pdf

Main Document

Other Documents

OTHER

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

Past Similar Tenders (Historical Results)

5 found

GAUGE (8368-5848C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/191 DATE-04/11/2024,GAUG

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GAUGE (8383-4486C6) AS PER SPECIFICATION IN ANNEXURE NO. -AK-203/GAUGE/24/300 DATE-14/11/2024.,GAUG

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Posted: 6 September 2025
Closed: 4 October 2025
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GAUGE (8384-A028C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/158 DATE-08/10/2024,GAUG

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Posted: 29 March 2025
Closed: 28 April 2025
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GAUGE (8106-4890C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/25/339 DATE-22/02/2025,GAUG

Advanced Weapons And Equipment India Limited

Posted: 1 April 2025
Closed: 22 April 2025
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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

OEM Authorization Form/Certificate with OEM details (if bidding via distributor)

6

Non-Disclosure Declaration Certificate on bidder letterhead

7

GST invoice scan and GST portal payment screenshot during GeM invoicing

8

Undertaking confirming the bidder's financial standing (no liquidation/bankruptcy)

Frequently Asked Questions

How to bid for GAUGE AK-203 procurement in Kanpur 2026?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if applicable; upload NDA on bidder letterhead; ensure GeM GST invoice and portal payment screenshot; ensure NDA compliance and third-party inspection option is understood.

What documents are required for GAUGE procurement in Kanpur?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization for distributors, NDA form, and GST invoice scan with GST payment confirmation; non-disclosure and vendor code setup may be required.

What are the technical gauge specifications for AK-203 gauges?

Specifications reference multiple annexures AK-203/GAUGE/24/191/192/194/195; exact gauge dimensions and tolerances are defined in annexures; ensure supplier conforms to defense-grade gauge standards and traceability requirements.

What is the delivery location for the AK-203 gauge tender?

Delivery is to the Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh; installation/commissioning may be included as per contract scope; inspection can be requested prior to payment.

What are the GST and invoicing requirements for this tender?

Bidder bears GST; reimbursement based on actuals or quoted rate; GeM invoicing requires scanned GST invoice and GST portal payment confirmation; ensure GST details match bid submission.

What eligibility criteria must bidders meet for Kanpur GAUGE tender?

Bidders must not be in liquidation; have valid PAN and GSTIN; provide OEM authorization if quoting via distributor; NDA compliance is mandatory; be prepared for potential third-party inspection prior to payment.

When will inspection occur for delivered gauges in Kanpur tender?

Inspection rights may be exercised before payment; post-dispatch inspection is possible; independent third-party inspection may be appointed; costs, if any, may be charged as per contractual provisions.

What is the role of OEM authorization in this bid?

If bidding through an authorized distributor, an OEM authorization certificate with contact details is required; ensures conformity to defense-grade gauge specifications and traceability to the original equipment manufacturer.

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