Bid Publish Date
12-Aug-2026, 9:00 am
Bid End Date
02-Sep-2026, 9:00 am
EMD
₹21,074
Location
Progress
Advanced Weapons And Equipment India Limited invites bids for insulation sleeving electrical sub-assembly as per DRG. 5970-002812 in JABALPUR, MADHYA PRADESH. The bidder must provide Only supply of Goods with an EMD of ₹21,074. The buyer reserves a 25% quantity variation with contract at existing rates. Drawings will be issued after NDA submission via email to [email protected]. This procurement appears under the Department Of Defence Production and focuses on component-level electrical insulation; no BOQ items are listed yet—signaling a potentially limited-scope, bulk-consignment purchase.
Product: insulation sleeving electrical
DRG reference: 5970-002812
EMD: ₹21,074
Quantity variation: ±25%
Drawings: NDA required; release via [email protected]
Scope: supply of goods only; no installation
Delivery window: tied to original delivery period with option-based extension
EMD of ₹21,074 required; scope limited to goods supply
Option clause allows ±25% quantity change during contract
NDA required before bid opening to obtain drawings
Delivery timelines governed by original and extended delivery periods
No explicit payment schedule provided; EMD specified as ₹21,074.
Delivery period begins from last date of original delivery order; extended time formula provided with minimum 30 days.
No LD details provided in available data.
Must possess PAN and GST registrations
Must submit EFT mandate certified by bank
Must complete NDA and obtain drawings prior to bid opening
Quantity
432
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
INSULATION SLEEVING ELECTRICAL TO DRG. NO. 5970- 002812
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 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
180
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 432 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Vendor code creation documents
Non-Disclosure Agreement (NDA) for drawings
Any prior experience certificates or relevant orders (if available)
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with NDA for drawings. The procurement is for supply of insulation sleeving per DRG 5970-002812; EMD is ₹21,074. Ensure NDA completion before bid opening and prepare vendor code documents for AW&E India Limited.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, vendor code creation, and NDA with drawings access. The scope is goods supply only; ensure NDA is sent to [email protected] at least five days prior to bid opening.
Delivery period starts from the last date of the original delivery order; option clause allows up to 25% quantity variation with adjusted delivery time using formula (additional/original) × original period, minimum 30 days.
The Earnest Money Deposit is ₹21,074. Bidder should ensure payment as per AW&E India Limited terms and attach EMD proof with bid submission to participate.
Governing DRG reference is 5970-002812. Bids must align the insulation sleeving specification with this drawing number for compliance and acceptance.
No installation or services are included; the scope is strictly the supply of goods. Prepare a pure procurement bid with all costs included in the bid price.
Drawings will be released after NDA submission via email to [email protected]. Complete NDA at least five days before bid opening to access technical documents.