Bid Publish Date
06-Oct-2026, 6:07 pm
Bid End Date
23-Oct-2026, 7:00 pm
Location
Progress
Munitions India Limited seeks the supply of 1/2 Inch UPVC FTA in a bulk quantity of 500 units for deployment in Nilgiris, Tamil Nadu 641113. The procurement focuses on the delivery of non-specified UPVC fittings as a goods-only contract under GeM. The tender emphasizes compliance with GST invoicing in the consignee’s name, and mandatory preconditions around document uploads and ATC terms. No BOQ items are published, indicating a straightforward supply contract without installation services. A key differentiator is the GeM-based procurement route and the mandatory onboarding for MSEs on the TReDS platform, ensuring financial inclusion and prompt payment workflows.
GST compliance with consignee invoicing and portal screenshots
GeM-based submission with mandatory ATC certificates
TReDS onboarding required for MSEs via listed platforms
Supply-only scope; no installation or services indicated
GST payable as per actuals; reimbursement at quoted GST rate, subject to applicable rates, with payment through GeM/consignee processes
Delivery timeline not specified in data; bidders should verify during bid submission and in ATC/Terms
No LD details provided in data; bidders must review ATC for any penalties or performance bonds
MSE onboarding on TReDS platform (RXIL, Invoice Mart, or M1 Exchange) is mandatory
GST registration and valid GSTIN for consignee invoicing
Experience certificates for supply of UPVC fittings or similar goods
Compliance with GeM bid submission requirements and certificate uploads
Quantity
500
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1/2 Inch UPVC FTA.
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
NILGIRIS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NILGIRIS | NILGIRIS | - | - | 500 | 90 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply of UPVC fittings or similar goods
Audited financial statements (as required by the tender or ATC)
GST invoice cum payment screenshot as per GeM portal
Consignee GSTIN documentation and address proof for Nilgiris, Tamil Nadu
OEM authorization or supplier authorization for 1/2 inch UPVC fittings (if applicable)
Any certificates requested in ATC/Corrigendum (if issued)
Key insights about TAMIL NADU tender market
Bidders must register on GeM, upload GST-compliant invoices in the consignee name, and ensure GSTIN matching. Ensure TReDS onboarding if eligible, attach OEM authorizations if required, and provide certificates listed in ATC. The bid involves supplying 500 units of 1/2 inch UPVC FTA.
Submit GST registration, PAN card, experience certificates for similar supply, financial statements, GST invoice screenshots, consignee GSTIN details for Nilgiris, and OEM authorization if applicable. Ensure all documents align with GeM ATC requirements and tender terms.
The tender specifies supply of goods with delivery to Nilgiris, Tamil Nadu. No installation is required. The exact delivery timeline is not disclosed; bidders should confirm delivery lead times during bid clarification and reference GeM ATC for schedule guidance.
Bidders must charge GST at the applicable rate and invoice in the consignee’s name with the consignee GSTIN. The GST payment proof must be uploaded on the GeM portal; reimbursement follows the actual GST rate or quoted rate, whichever is lower.
MSE bidders must onboard on TReDS platforms (RXIL, Invoice Mart, or M1 Exchange) as per DPE guidelines. Onboarding enables access to financial settlement channels; ensure you complete registration before bid submission and provide related details if requested.
Eligibility includes GST registration, consignment invoicing capability, and relevant experience in supplying UPVC fittings or similar goods. On GeM, ensure certificate uploads per ATC and meet any OEM authorization requirements to avoid rejection.
Payment terms rely on GST actuals with rate-based reimbursement. No explicit EMD or LD figures are stated; bidders should review ATC for penalty or LD clauses once published and follow GeM payment workflows with consignee invoices.
No explicit technical standards are listed in the available data. Bidders should rely on product nomenclature, obtain OEM certifications if applicable, and confirm any standard conformance during bid clarification on GeM, especially for UPVC fittings and related fittings.