Supply of Viton O-Ring Cord 09 mm OD as per enclosed technical specification.
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
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Quantity
1000
Bid Type
Two Packet Bid
Organization: Munitions India Limited, under the Department of Defence Production, seeks VITON RUBBER CORD, SIZE-8 MM. The tender includes the procurement scope for this specific rubber cord category, with an EMD of ₹21,063. Submission requires vendor registration for Vendor Code creation and documentation such as PAN, GSTIN, and bank-related proofs. The procurement is intended to support government-ordered material supply through GeM, with strict adherence to payment and delivery expectations. The unique clause set includes multiple compliant EMD submission options and audit-ready GST invoicing. This tender presents a discrete material category within defence production supply chains, requiring reliable supplier calibration to MIL specifications.
Product: VITON RUBBER CORD, SIZE-8 MM
EMD: ₹21,063
Delivery: Not specified; ensure timely performance
Payment instruments: DD/FD/BC accepted
GST invoicing: required on GeM portal
Vendor code: mandatory submission for registration
EMD required ₹21,063 via DD/FD/BC
GSTIN and PAN mandatory with EFT mandate
GeM GST invoice upload and payment screenshot required
Termination rights for delayed delivery or misrepresentation
Hardcopy EMD to MIL within 5 days of bid end/open
EMD submissions via multiple instruments; GST invoicing via GeM; EFT mandate required
Seller must deliver within stipulated delivery period; delays allow contract termination
Termination rights for non-compliance; penalties for delayed or defective material
PAN and GSTIN validity
EFT mandate with bank certification
Ability to submit EMD via DD/FD/BC
GeM portal GST invoice compliance
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Scanned GST invoice and GST portal payment screenshot (GeM)
Proof of EMD submission (DD/FD/BC) uploaded with bid
Hard copy delivery within 5 days of Bid End/Open date
Key insights about BIHAR tender market
Bidders should ensure registration for vendor code, submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. EMD can be paid via DD, FD, or Banker’s Cheque in favor of MIL, Rajgir. Upload GST invoice and GST payment proof on GeM, and deliver hard copies within 5 days of bid end/open date.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice, and GST payment screenshot. EMD submission proof (DD/FD/BC) must be uploaded; hardcopy EMD delivered within 5 days post bid end/open. Vendor code creation is part of registration.
Delivery terms are tied to the contract; late delivery may trigger termination. Payment terms emphasize GST compliance and EFT mandate, with invoice upload on GeM. EMD options include DD/FD/BC, and security may be released per standard MIL processes.
Accepted EMD instruments are Account Payee Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque in favor of MUNITIONS INDIA LIMITED, Rajgir. Scanned proof must accompany bid, with hardcopy delivered within 5 days of bid end/open date.
The buyer may terminate the contract in writing if delivery is not met, or if there is misrepresentation, bankruptcy, or failure to rectify defective material promptly. This clause protects MIL against supply chain disruptions and ensures contract integrity.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation when submitting on GeM. The tender requires GST registration verification and timely GST payments to avoid non-compliance penalties.
No explicit brand/OEM specification is provided in the tender data. Suppliers should focus on standard Viton rubber cord attributes and ensure regulatory GST/compliance, with delivery readiness to MIL as per contract terms.
Vendor code creation requires submitting PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure scanned documents are uploaded on GeM with EMD proof, and provide hard copies to MIL within 5 days after bid end/open date.
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