Munitions India Limited Wool Felt Tender Chandrapur Maharashtra 1320mm x 10mm IS:1719-2000 RA 2019
Bid Publish Date
09-May-2026, 12:15 pm
Bid End Date
22-May-2026, 5:00 pm
Location
Progress
RATender Overview
The procurement is for wool felt pressed general purpose medium white, sized 1320 MM wide x 10 MM thick with IS:1719-2000 (RA 2019), treated with Di-nitro-alphanaphthol 0.25%–0.50%. Sourced by Munitions India Limited under the Department of Defence Production, for delivery to Chandrapur, Maharashtra (postal code 441205). Material code is 12004849. The BOQ shows no listed quantity or itemization, and the tender references standard supply through GeM channels with supplier GST/compliance obligations. A key differentiator is the explicit eligibility path through OFB/central govt supply lineage, with exemptions for eligible MSE and Startups. The ATC clarifies post-dispatch inspection and invoicing nomenclature aligned to consignee GSTIN requirements.
- Organization: Munitions India Limited
- Location: Chandrapur, Maharashtra
- Product: Wool felt pressed general purpose medium white
- Specification: IS:1719-2000 (RA 2019); treated with Di-nitro-alphanaphthol
- Material code: 12004849
- Delivery/inspection: Post-receipt inspection at consignee site; pre-dispatch not applicable
- Eligibility: Prior supply to OFB/Central Govt/Public Listed Co; MSE/Startup exemptions apply
- Notes: No BOQ items listed; GST and invoicing rules apply under GeM
Technical Specifications & Requirements
- Item name/spec: Wool felt pressed general purpose medium white; width 1320 MM; thickness 10 MM; IS:1719-2000 (RA 2019)
- Finish/treatment: Proofed with Di-nitro-alphanaphthol minimum 0.25% and maximum 0.50%
- Material code: 12004849
- Standard compliance: IS:1719-2000; RA2019 revision
- Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable
- Tender/Invoice handling: Invoice in consignee name with GSTIN; GST portal screenshots required
- Eligibility: Suppliers must show prior supply to OFB/C Govt bodies; MSE/Startup exemptions available
- Delivery scope: Clause allows quantity variation up to 50% during order and currency; delivery period adjustments based on formula with minimum 30 days
Terms, Conditions & Eligibility
- EMD: Not specified in data provided
- GST: Bidder to determine GST; reimbursement as per actuals or applicable rates (whichever lower)
- Option clause: 50% quantity variation up or down at contract placement and during currency at contracted rates
- Delivery: Delivery period and extensions governed by option clause; minimum 30 days for added time
- Invoicing: Invoice raised in consignee name; GSTIN of consignee; GST portal payment confirmation required
- Inspection: Post-receipt inspection at consignee site; pre-dispatch not applicable
- Eligibility criteria: Must have supplied similar tender items to OFB/Central Govt/Public Listed Co; MSE/Startup exemptions apply; documentary evidence required (I-notes, vouchers, receipts)
- Documentation: GST invoice copies and GST payment confirmation on GeM portal
Key Specifications
-
1320 MM width wool felt pressed general purpose medium white
-
Thickness: 10 MM
-
IS:1719-2000 (RA 2019) compliance
-
Di-nitro-alphanaphthol treatment: 0.25% to 0.50%
-
Material code: 12004849
-
Post-receipt inspection at consignee site
Terms & Conditions
-
GST applicability and reimbursement as actuals or lower rate
-
Option clause enabling ±50% quantity change at contract and during currency
-
Invoice to be raised in consignee name with consignee GSTIN
-
Post-receipt inspection at consignee site; GeM GST compliance
-
Eligibility requires prior OFB/government supply; MSE/Startup exemptions possible
Important Clauses
Payment Terms
GST handling with reimbursement; invoice in consignee name; payment confirmation via GST portal
Delivery Schedule
Delivery period adjustable via option clause; minimum 30 days for extended time
Penalties/Liquidated Damages
Not specified in provided data
Bidder Eligibility
-
Must have supplied the tender item to OFB/Central Govt or Public Listed Company
-
documentary evidences required (I-notes, receipts, payment records)
-
MSE/Startup exemptions apply per GOI policy
Reverse Auction Results Final Prices
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SANY ENTERPRISES(MSE) Under PMA Winner | ₹1,17,660 | Item Categories : WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-200 |
| L2 | PRADEEP FURNITURES (MSE) Under PMA | ₹1,83,639 | Item Categories : WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-200 |
| L3 | DAYA INDUSTRIES Under PMA | ₹1,85,712 | Item Categories : WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-200 |
| L4 | Wool Felt Manufacturer (MSE) Under PMA | ₹3,33,900 | Item Categories : WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-200 |
| L5 | ARIHANT ENTERPRISES (MSE) Under PMA | ₹5,27,880 | Item Categories : WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-200 |
🎉 L1 Winner
SANY ENTERPRISES(MSE) Under PMA
Final Price: ₹1,17,660
Reverse Auction Schedule
Start
29-Aug-2026, 3:00 pm
End
31-Aug-2026, 3:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Tender Data
Bid Details
Quantity
318
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WOOL FELT PRESSED GENERAL PURPOSE MEDIUM WHITE SIZE: 1320 MM WIDE X 10 MM THICK SPECN: IS: 1719-2000(
Authority Records
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Documents 6
GeM-Bidding-9306304.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
2
Required Documents
GST registration certificate
Permanent account number (PAN) card
Experience certificates from similar supply to OFB/Central Govt or Public Listed Company
Financial statements or turnover evidence
EMD/Security deposit as applicable
Technical bid documents and compliance certificates
OEM authorizations or supplier approvals
GST invoices and GST payment confirmations for GeM portal
Frequently Asked Questions
Key insights about MAHARASHTRA tender market
How to bid for wool felt tender in Chandrapur Maharashtra 2026?
Bidders must submit GST details, PAN, financials, previous OFB/public sector supplies, and OEM authorizations. Ensure IS:1719-2000 compliance and Di-nitro-alphanaphthol treatment 0.25–0.50%. Invoices must be raised to the consignee with their GSTIN; post-receipt inspection will occur at the consignee site.
What documents are required for this wool felt procurement bid?
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/Security, technical compliance, OEM authorization, and GST invoice proof with payment confirmation on GeM portal.
What are the key technical specifications for IS:1719-2000 felt?
Key specs: width 1320 mm, thickness 10 mm, IS:1719-2000 (RA 2019) compliance, di-nitro-alphanaphthol treatment 0.25–0.50%, material code 12004849, post-receipt inspection at consignee site.
What is the eligibility criteria for this supplier tender?
Eligibility requires prior supply to OFB/Central Govt or Public Listed Co; documentary evidence such as I-notes and receipts. MSE and Startup bidders may be exempted under GOI policy.
What delivery and payment terms apply to this procurement?
Delivery terms follow an option clause allowing ±50% quantity changes; minimum 30 days extension. Invoicing must be GST-compliant with consignee GSTIN; payment confirmed via GST portal after invoicing.
How does post-receipt inspection affect acceptance of wool felt?
Acceptance requires post-receipt inspection at the consignee site by Chief General Manager Chandigarh authority; pre-dispatch inspection is not applicable per ATC.
Are there any exemptions for small businesses in this tender?
Yes, eligible MSE and Startup bidders may be exempted from the OFB supply eligibility criterion, subject to GOI policy provisions.