Munitions India Limited Paper White Fine Ammunition Tender JSS-9310-06 2021 Rev.2 762x508

Tender Overview

Munitions India Limited, operating under the Department of Defence Production, invites bids for PAPER WHITE FINE AMMUNITION to SPECN. JSS-9310-06:2021(REV. NO. 2) with dimensions 762 MM x 508 MM x 0.089 MM ±0.009 MM and GSM 84-92 (Material code - 12005232). The scope is limited to supply of goods; no BOQ quantity is listed. Bidders must be established or able to register for this specific item across MIL/OFB framework. Key differentiator includes strict dimensional and GSM tolerance, with vendor registration via VRRF required before tender opening, and post-receipt inspection by CH(OG) or authorized representative. This procurement targets defense-grade white paper stock under government oversight.

Technical Specifications & Requirements

• Product name and spec: Paper White Fine Ammunition as per JSS-9310-06:2021 (Rev. 2); size 762 x 508 mm; thickness 0.089 mm ±0.009 mm; GSM 84–92; material code 12005232.
• Qualification: Vendors must be registered for the tendered item or be able to obtain registration via MIL/OFB frameworks; online VRRF submission required before tender opening.
• Delivery/Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable unless ATC specifies; scope limited to supply of goods. GST handling per bidder responsibility; GST invoice via GeM with GST portal payment proof.
• Standards/Compliance: Explicit standard numbers not provided beyond JSS-9310-06; ensure material conforms to listed GSM, thickness, and dimensions.

Terms, Conditions & Eligibility

• EMD/Financials: EMD not stated; bidders must verify GST applicability and ensure GST compliance with actual rate; no implied refund terms provided.
• Delivery/Quantity Flexibility: Option clause allows ±50% quantity adjustment during contract; delivery timing tied to last original order date with extended period rules; minimum extension 30 days.
• Invoice/Payment: Invoice must be in consignee name; GSTIN of consignee must be used; GST payment proof required on GeM portal.
• Documentation: Register for tender via VRRF; experience in MIL/OFB catalogues preferred; post-award inspection by CH(OG) authorized personnel.