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Advanced Weapons And Equipment India Limited Pistol 9MM Link Hammer Tender 2026 Rajasthan MIM Route

Bid Publish Date

06-Jul-2026, 11:10 am

Bid End Date

16-Jul-2026, 5:00 pm

EMD

₹49,894

Progress

Issue06-Jul-2026, 11:10 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

10479

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for the supply of LINK HAMMER (THROUGH MIM ROUTE) FOR PISTOL 9MM. The tender shows an EMD of ₹49,894 and operates under a single tender enquiry with eligibility restricted to INDO-MIM LIMITED. The scope is limited to the supply of Goods, with the option clause allowing quantity variation up to ±25%. GST handling is bidder’s responsibility; invoicing must reflect the consignee GSTIN. The procurement language references a defence production context, implying strict compliance and traceability. No BOQ items are listed, signaling a potentially itemized or delivered-constrained specification. The clause on delivery economics ties delivery to the last delivery order date, with proportional extension rules. This tender encapsulates a tightly scoped, single-vendor defence supply contract in 2026.

The unique value proposition centers on the MIM route link hammer for 9MM pistols and the explicit pre-qualification of INDO-MIM LIMITED. The tender framework emphasizes GST compliance, invoice format, and supply-chain clarity, with a focus on secure, traceable procurement by the Department of Defence Production. The outcome hinges on the ability to meet weapon-component standards through the MIM process and deliver under the defined extension and price framework.

Keywords and location cues in this tender emphasize tender in Rajasthan and AW&E India procurement posture for defence-grade components.

Technical Specifications & Requirements

  • Product: LINK HAMMER (THROUGH MIM ROUTE) FOR PISTOL 9MM
  • EMD: ₹49,894
  • Eligibility: INDO-MIM LIMITED only (single tender enquiry)
  • Scope: Supply of Goods; delivery terms tied to last delivery order date; option to increase quantity up to 25% during and after contract
  • GST: Bidder to determine applicable GST; GST invoice and GST portal screenshots to be uploaded on GeM
  • Delivery & Payment: Delivery period aligned to delivery order; payment terms not specified beyond standard GST and invoicing rules
  • BOQ: No items listed in BOQ; indicates potential itemized or component-specific supply
  • ATC: Confirmed eligibility clause restricting participation to INDO-MIM LIMITED; document submission with ink-sign and stamp required
  • Applicability: Defence production context; strict compliance required

Terms, Conditions & Eligibility

  • EMD: ₹49,894 (as specified)
  • Eligibility: Only INDO-MIM LIMITED is eligible to participate
  • GST & Invoicing: GST responsibility lies with bidder; invoice to be raised in consignee name with consignee GSTIN; GST portal payment confirmation screenshot to be uploaded
  • Delivery Extension: Option clause allows up to 25% quantity increase; delivery extension rules apply from last delivery order date
  • Scope: Bid price to include all cost components; only supply of goods
  • Documentation: Fill and submit all relevant documents with ink-sign and stamp per ATC requirements
  • Warranty/Penalties: Not specified in available data; standard defence procurement penalties unlikely but not detailed

Key Specifications

    • Product/Service: LINK HAMMER (THROUGH MIM ROUTE) FOR PISTOL 9MM
    • EMD Amount: ₹49,894
    • Eligibility: INDO-MIM LIMITED (Single Tender Enquiry)
    • Delivery Scope: Supply of Goods; delivery period linked to last delivery order date
    • Quantity Flexibility: Up to 25% increase during/within contract
    • GST Handling: Bidder bears applicable GST; invoice in consignee name with GSTIN; upload GST portal screenshot
    • BOQ: Not listed; indicates itemized/component-based procurement

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contract placement

  • GST compliance is bidder responsibility with consignee invoicing

  • Eligibility restricted to INDO-MIM LIMITED; single tender enquiry

Important Clauses

Payment Terms

GST-invoice rules apply; payment terms aligned to GeM submission with GST portal confirmation

Delivery Schedule

Delivery period tied to the last delivery order date; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in available data; typical defence procurement penalties may apply per contract terms

Bidder Eligibility

  • Eligibility restricted to INDO-MIM LIMITED

  • Must submit ink-signed and stamped documents per ATC

  • GST-compliant invoicing with consignee GSTIN

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LINK HAMMER (THROUGH MIM ROUTE) FOR PISTOL AUTO 9MM

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Payment Timelines

Payments shall be made to the Seller within 30 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)

Delivery Details

Max Delivery Days

10479

Delivery Locations

1

Delivery Cities

NORTH PARAGANAS

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NORTH 24 PARAGANASNORTH PARAGANAS---10479-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 11

GeM-Bidding-9559145.pdf

Main Document

Other Documents

OTHER

Other Documents

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OTHER

Other Documents

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Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if applicable)

4

Financial statements

5

EMD submission proof (₹49,894)

6

Technical bid documents

7

OEM authorizations (INDO-MIM LIMITED eligibility confirmation)

8

GST invoice sample and GST portal payment confirmation screenshot

Frequently Asked Questions

How to bid for 9MM pistol link hammer tender in Rajasthan?

Bidders must be eligible INDO-MIM LIMITED under a single tender enquiry. Submit ink-signed ATC documents, GST registration, PAN, financials, and EMD ₹49,894. Ensure invoice is in consignee name with GSTIN; upload GST payment screenshot on GeM. The scope is supply-only with a ±25% quantity option.

What documents are required for INDO-MIM Limited defence tender participation?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof of ₹49,894, technical bid documents, OEM authorizations confirming INDO-MIM eligibility, and GST invoice sample with GST portal payment confirmation screenshot.

What are the delivery and payment terms for the defence supply tender?

Delivery is tied to the last delivery order date; additional time follows the option clause with a minimum 30 days. Payment terms reference GST invoice rules; payment confirmation must be uploaded from the GST portal, with invoicing in the consignee name and GSTIN.

Which standard specifications are mandated for the 9MM link hammer tender?

No explicit technical standards are listed in the provided data. Bidders should rely on defence procurement norms and the MIM route process; ensure compliance via OEM approvals and provide component traceability with the INDO-MIM eligibility confirmation.

What is the EMD for this link hammer tender and how is it paid?

The EMD amount is ₹49,894. Payment feasibility should be via the specified GeM portal method, with submission of EMD proof along with the bid. Ensure the EMD is in the form required by the tender and match the invoice details.

What is the scope of supply for this single tender enquiry?

The scope specifies 'Supply of Goods' only, with no BOQ items listed. The contract allows a 25% quantity increase during and after order placement, and delivery terms commence from the last delivery order date, emphasizing component-level supply under defence procurement rules.

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