GAUGE (8368-5848C6) AS PER SPECIFICATION IN ANNEXURE NO. - AK-203/GAUGE/24/191 DATE-04/11/2024,GAUG
Advanced Weapons And Equipment India Limited
Bid Publish Date
23-Jun-2026, 4:11 pm
Bid End Date
14-Jul-2026, 2:00 pm
Progress
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
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.
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
Delivery to Small Arms Factory Kanpur; installation if in scope
OEM authorization for distributors; NDA required
GST/compliance and GeM invoicing essentials
GST-based reimbursement; GeM invoicing with GST portal payment screenshot; payment subject to inspection acceptance
Delivery to Small Arms Factory Kanpur; installation/commissioning as per scope; inspection rights reserved
Not explicitly stated in data; likely per standard defense procurement terms; expect LD for delays post acceptance
Not under liquidation or bankruptcy; no court receivership
Valid PAN and GST registration
OEM authorization if bidding through an authorized distributor
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
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM Authorization Form/Certificate with OEM details (if bidding via distributor)
Non-Disclosure Declaration Certificate on bidder letterhead
GST invoice scan and GST portal payment screenshot during GeM invoicing
Undertaking confirming the bidder's financial standing (no liquidation/bankruptcy)
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS