Bid Publish Date
04-Oct-2026, 11:58 am
Bid End Date
19-Oct-2026, 11:00 am
Location
Progress
Organization: Munitions India Limited (Department of Defence Production). Product: BEAR-TEX HAND PAD HX 04 ALUMINIUM OXIDE VERY FINE, MAROON with size 150 X 230 mm. Location: Jabalpur region (OFKhamaria), India. Scope: Supply of goods only; post-delivery inspection by CGM OFK or authorized representative; 1-year OEM warranty. Notable terms include 100% payment within 30 days after material acceptance at OFKhamaria. The tender imposes heavy after-sales service expectations and ensures penalty for delayed warranty response. Unique aspect: explicit loading/unloading charges payable by supplier if not covered at loading, Rs 220/MT. This tender targets vendors able to deliver directly to a defence procurement venue with defined warranty and service commitments.
Product: BEAR-TEX HAND PAD HX 04 ALUMINIUM OXIDE VERY FINE
Color: MAROON
Size: 150 X 230 mm
Material: Aluminium oxide (very fine grade)
Warranty: 1 year from final acceptance
Inspection: Post-receipt by CGM OFK or authorized rep
Payment: 100% within 30 days after acceptance at OFKhamaria
Loading/unloading: Rs 220/MT payable by supplier if not included
Delivery and payment terms: 100% payment within 30 days after acceptance at OFKhamaria, Jabalpur
Warranty and service: 1-year OEM warranty; 10-day service/rectification window; penalties for delays
Inspection and acceptance: Post-receipt inspection by CGM OFK; goods-only scope; service network requirement
100% payment within 30 days after acceptance of material at OFKhamaria, Jabalpur.
Goods supply with post-delivery acceptance; loading/unloading charges at Rs 220/MT if not included.
0.5% weekly penalty for defects/rectification delays; capped at 10% of total contract value; PBG may be forfeited.
Demonstrated experience supplying defence-grade PPE or hand pads to government/PSU sectors
ISO/IS0 9001 or equivalent quality management certification preferred
Established service network in INDIA with regional service centers near consignee locations
Quantity
7000
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BEAR-TEX HAND PAD HX 04 ALUMINIUM OXIDE VERY FINE, MAROON (22 NM) SIZE 150 X 230. MM.
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
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 7000 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization certificate (if applicable)
Technical compliance certificate for BEAR-TEX HAND PAD HX 04
Warranty certificate from OEM
Company financial statements for last 2 financial years
Experience certificates for similar supply in defence/public sector
Service center details near consignee destinations
Bill of Materials (BoM) or product spec sheet
Declaration of relative employment (as required)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN, OEM authorization if required, and technical compliance certificates for BEAR-TEX HAND PAD HX 04. Include service network details and warranty documents. Ensure delivery to OFKhamaria, Jabalpur, with all components included and 100% payment terms within 30 days post-acceptance.
Submit GST, PAN, company financials, experience certificates for similar supply, OEM authorizations, warranty certificates, installation/maintenance plan, service center locations, and post-delivery acceptance procedures for CGM OFK approval.
Warranty is 1 year from final acceptance; OEM warranty certificates required at delivery. Service must be available nationwide with centers near consignee destinations; rectify defects within 10 days of notification; penalties apply if delayed.
Payment is 100% within 30 days after acceptance of material at OFKhamaria, Jabalpur. Ensure all invoices and acceptance certificates are correctly processed to meet this timeline.
Supplier bears loading/unloading charges unless the buyer pays; rate specified as Rs. 220/MT. If not paid, deductions may be made from the bill against the supplied item.
Post-receipt inspection will be conducted by the Chief General Manager OFK or his authorized representative at the consignee site; pre-dispatch inspection is not mandated unless ATC specifies otherwise.
Preferred to have OEM certifications, and where applicable, quality management certifications such as ISO 9001. Ensure product sheets specify material grade (aluminium oxide very fine) and MAROON color specifications.
Scope is strictly supply of goods; installation/commissioning if included must be detailed in the bid. Ensure OEM warranty coverage and post-sale service support across India.