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Yantra India Limited Security Equipment Tender Nagpur Maharashtra 80MM MK III OFAJ - 2026

Bid Publish Date

16-Jun-2026, 12:15 pm

Bid End Date

30-Jun-2026, 10:00 am

Progress

Issue16-Jun-2026, 12:15 pm
Corrigendum16-Jun-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

24788

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/part reference: OFAJ DRG. NO. FS-2880B for 80 MM MK III
  • Delivery terms tied to original and extended delivery periods with minimum 30 days
  • GST guidance: actuals or lower of quoted rate, supplier bears GST applicability
  • Mandatory submission: PAN, GSTIN, cancelled cheque, EFT mandate
  • NDA requirement on bid submission; confidential information protection
  • Vendor code creation prerequisites; termination/policy conditions clearly defined

Categories 1

Tender Overview

Yantra India Limited invites bids for the procurement linked to the OFAJ DRG. NO. FS-2880B for 80 MM MK III components, located in Nagpur, Maharashtra. The bid references a negotiated quantity with a potential 25% variation under the option clause, and requires submission of GSTIN, PAN, cancelled cheque, and EFT mandate. The installation/delivery location is the Executive Director, OFAJ, Nagpur. A Non-Disclosure Declaration is mandatory, and GST applicability will follow actual rates. The contract may include price adjustments and delivery extensions aligned to original or extended periods. This procurement is governed by the buyer’s terms and requires vendor compliance with documented contractual terms.

Technical Specifications & Requirements

  • No formal specifications in the BOQ; however, bidders must adhere to the option clause allowing up to 25% quantity variation and delivery time adjustments (minimum 30 days).
  • Mandatory documents include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • Submission must include a Non-Disclosure Declaration on bidder letterhead and comply with the administrative address: THE EXECUTIVE DIRECTOR, OFAJ, NAGPUR.
  • GST reimbursement policy follows actuals or the lower of quoted GST rate; bidders should prepare GST compliance accordingly.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% quantity increase/decrease at contract award and during the currency at contracted rates.
  • Delivery and installation, if covered, to be completed at the OFAJ Nagpur address; delivery start is linked to the last date of the original delivery order.
  • Required documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA is mandatory.
  • Termination rights exist for non-compliance, delivery failure, bankruptcy, or contract breach; price adjustment and other remedies may apply.

Key Specifications

  • Product/Category: 80 MM MK III components linked to OFAJ DRG. NO. FS-2880B

  • Estimated value: Not specified

  • EMD: Not specified

  • Delivery location: THE EXECUTIVE DIRECTOR, OFAJ, NAGPUR

  • Compliance: GST as actuals or lower of quoted rate; GST responsibility on bidder

Terms & Conditions

  • 25% quantity variation permitted during order and currency of contract

  • Delivery timeline anchored to last date of original delivery order; min 30 days

  • GST reimbursement based on actuals or lower quoted rate; bidder bears GST

  • Mandatory NDA and vendor code submission requirements

Important Clauses

Option Clause

Purchaser may increase or decrease quantity by up to 25% at contract award and during the contract at contracted rates; extended delivery period calculations use (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.

Delivery & Installation

Actual delivery and installation (if in scope) at OFAJ Nagpur; delivery period starts from last date of original delivery order; extended period calculations apply if option clause is exercised.

Payment & GST

GST reimbursement will be as per actuals or the applicable rate, whichever is lower; bidder bears responsibility for GST applicability; no guaranteed GST rate from purchaser.

Bidder Eligibility

  • Proven experience in supplying defence production components or related 80 MM MK III equipment

  • GST registered with valid PAN and GSTIN

  • Ability to submit EFT mandate and NDA on request

  • Compliance with delivery timelines and contractual terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CLOSING DISC TO OFAJ DRG. NO. FS-2880B (FOR 80 MM MK III)

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9472645.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Non-Disclosure Declaration on bidder letterhead

6

Any existing Vendor Code creation documents

Corrigendum Updates

1 Update
#1

Update

16-Jun-2026

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the 80 MM MK III tender in Nagpur?

Bidders should verify the OFAJ DRG. NO. FS-2880B scope, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate, and include a Non-Disclosure Declaration. Ensure compliance with the 25% option clause and submit documents at the Nagpur address. The process requires vendor code creation and NDA.

What documents are required for vendor code creation in Nagpur?

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Include a signed NDA on bidder letterhead. These documents enable registration with Yantra India Limited for OFAJ procurement and subsequent bid submission for the 80 MM MK III components.

What is the delivery timeline flexibility under the option clause?

The purchaser may adjust delivery by up to 25% of bid quantity at contract award and during currency. If exercised, the added time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the GST implications for this tender in Nagpur?

GST will be reimbursed at actuals or the lower of the quoted rate. Bidders must account for GST in their bid and acknowledge that the purchaser bears no additional GST liability beyond actual applicability.

What address is designated for delivery and installation?

Delivery/installation (if applicable) must occur at THE EXECUTIVE DIRECTOR, OFAJ, NAGPUR. Bidders should align logistics to this location and verify access, security clearance, and on-site utility provisions prior to submission.

What is required to ensure NDA compliance in this bid?

Submit a Non-Disclosure Declaration on the bidder's letterhead stating no contract details will be disclosed. Include both parties’ signatures and ensure adherence to confidentiality throughout the bidding process and after contract execution.

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