Bid Publish Date
09-Oct-2026, 9:15 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
Advanced Weapons And Equipment India Limited invites a LIMITED TENDER ENQUIRY for steel round bars: Ø150 mm × 1000 mm or multiples, to BS 970-PT-1-1983 with Grade 530 M40. Scope: Supply of Goods only to the DOO/GCF framework; quantity may vary ± up to 25% at contract award and during continuation, at contracted rates. This procurement targets registered DOO/GCF vendors under restricted participation. Delivery terms hinge on the original delivery period with potential extension rules, ensuring supply continuity within DOO/GCF norms. Unique aspects include the vendor restriction and option to adjust quantities within specified limits, demanding strict adherence to nominated steel grade and standard.
Product: steel round bars
Diameter × length: Ø150 mm × 1000 mm or multiples
Standard: BS 970-PT-1-1983
Grade: 530 M40
Scope: supply of goods only
Vendor eligibility: limited to DOO/GCF registered vendors
Limited tender enquiry; restricted vendor participation
Quantity may vary up to 25% during award and contract period
Delivery period calculated with minimum 30 days extension; based on formula
Delivery starts after last date of original delivery order
Delivery begins from the last date of the original delivery order; any extension follows the option clause with calculated timelines and a minimum 30 days.
Bid price must include all costs for the supply of steel round bars; no additional services or manufacturing components.
Only limited registered DOO/GCF vendors may participate; offers from other firms will not be considered.
Registered DOO/GCF vendor status
Evidence of prior supply of steel round bars to defense/public sector entities
Financial solvency demonstrated through audited statements
Quantity
5247
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
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
STEEL ROUND 150MM DIA. X 1000 MM OR ITS MULTIPLES IN LENGTH TO SPECN. BS: -970-PT-1-1983, GRADE-530 M40.
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
90
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 5247 | 90 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar steel bar supply
Financial statements demonstrating turnover/financial stability
EMD/Security deposit submission proof (as applicable)
Technical bid documents showing compliance with BS 970-PT-1-1983 Grade 530 M40
OEM authorizations or equivalent if applicable
Any DOO/GCF registration evidence
Key insights about MADHYA PRADESH tender market
Bidders must be a DOO/GCF registered vendor and submit a bid that includes evidence of prior steel bar supply, GST and PAN details, audited financials, and technical compliance with BS 970-PT-1-1983 Grade 530 M40. Ensure the bid price covers all costs and acknowledges the 25% quantity variation clause.
Required documents include GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD proof, OEM authorizations if needed, and technical compliance documentation showing adherence to BS 970-PT-1-1983 Grade 530 M40 standards.
Delivery starts on the last date of the original delivery order; the clause allows extension if quantity changes. The extension uses a formula: (increased quantity / original quantity) × original delivery period, with a mandatory minimum of 30 days.
EMD requirements are stated in the tender terms; bidders must provide the specified security deposit or EMD. Payment terms specify the contract delivery of goods at contracted rates, with standard defense procurement payment timelines; verify the ATC document for exact percentages and mode.
Only vendors registered with Directorate of Ordnance (DOO) or Government Craft Foundation (GCF) are eligible. Offers from non-DOO/GCF vendors will be rejected; ensure your firm is on the approved vendor list and has relevant steel supply credentials.
The tender requires compliance with BS 970-PT-1-1983 for steel rounds, graded as 530 M40. Provide documentation proving material conformity, test certificates, and any accredited lab reports showing chemical and mechanical properties meet the grade specification.
Scope is strictly the supply of steel round bars; there is no installation, machining, or other services included. Bidders must ensure correct dimension tolerances, straightness, and surface finish as per BS 970-PT-1-1983 Grade 530 M40 requirements.
The option clause allows a 25% increase in quantity during contract, with delivery time adjusted using the specified formula and a minimum 30 days extension. The extended period starts from the last date of the extended delivery period, preserving contract rate.