CORRUGATED FIBRE BOARD PACKING CARTON TO OFAJ DRG NO. CC-363E
Yantra India Limited
Bid Publish Date
22-May-2026, 10:53 am
Bid End Date
05-Jun-2026, 11:00 am
Location
Progress
Quantity
1518
Bid Type
Two Packet Bid
Yantra India Limited, under the Department of Defence Production, seeks supply of corrugated fibre board packing cartons to DRG NO FS-2389 D for FUZE B 429 and B 429 E. No BOQ items listed; estimated value not disclosed. Deliverable to the Executive Director, Ordnance Factory AmbaJhari, Nagpur, Maharashtra. The tender includes a numeric option clause allowing up to 25% quantity variation during and after contract, at contracted rates. Bidder must prepare mandatory vendor-code documents including PAN, GSTIN, cancelled cheque, and EFT mandate. A non-disclosure declaration and standard risk clauses accompany the bid. The contract may be terminated for non-compliance, delivery failure, or insolvency, with remedies outlined in the terms. Unique aspect: absence of technical specifications in the portal, placing emphasis on packaging conformity to DRG FS-2389 D and supplier eligibility.
Product/service: Corrugated fibre board packing cartons
DRG NO: FS-2389 D for FUZE B 429 and B 429 E
Delivery location: THE EXECUTIVE DIRECTOR, ORDNANCE FACTORY AMBAJHARI, NAGPUR, MAHARASHTRA
Quantity: not specified in data; option clause allows up to 25% variation
Standards/quality: Not specified in tender data; comply with contractual delivery and NDA terms
Delivery period and option clause enabling 25% quantity variation at contracted rates
Mandatory NDA and vendor-code related documentation submission
Right to terminate for non-compliance, delivery failure, insolvency, or misrepresentation
Not explicitly stated in tender; procurement may follow standard GeM terms and contract-specific payment schedules
Delivery commences from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Termination rights include failure to deliver or replace defective materials; penalties not numerically specified in data
Submit PAN and GSTIN with bid
Provide EFT mandate and bank details
Agree to NDA and option-based delivery extensions
Demonstrate capability to supply corrugated cartons suitable for defense packaging
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CORRUGATED FIBRE BOARD PACKING CARTON TO DRG. NO. FS-2389 D FOR FUZE B 429 AND B 429 E.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bidder letterhead
Vendor Code creation documents
Any OEM authorization or technical compliance certificates (if available)
Experience certificates and financial statements (if requested by terms)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and NDA on bidder letterhead. Include vendor-code creation documents and any OEM authorizations if available. These documents ensure eligibility and enable GeM vendor onboarding for the Ordnance Factory AmbaJhari project.
The purchaser may increase or decrease the quantity by up to 25% at contracted rates. Extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Plan for potential order fluctuations and schedule buffers accordingly.
Delivery must occur to THE EXECUTIVE DIRECTOR, ORDNANCE FACTORY AMBAJHARI, NAGPUR, MAHARASHTRA 440021. The original delivery period governs baseline timelines; extensions apply under the option clause. Ensure packaging meets DRG FS-2389 D requirements and NDA provisions are observed.
Specific standards are not listed in the data. Bidders should comply with general contract terms, NDA, and delivery performance obligations. Ensure cartons are fit for defense packaging and align with DRG FS-2389 D specifications as interpreted by the procuring agency.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate with appropriate bank certification. Include NDA declaration and any required vendor onboarding materials to activate the vendor code for subsequent procurements under Yantra India Limited.
Model scenarios with 0–25% quantity variances; compute new delivery windows as (increased quantity ÷ original quantity) × original period, ensuring a minimum 30 days. Build contingency plans and align procurement calendars to accommodate potential shifts.
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS