SHELL 105 MM IFG ILLG 2A (EMPTY ASSY) TO DRG. NO. ARDE 9769 SHT NO. 3 PT NO. ISX 68 GE. DC-36686A D
Munitions India Limited
PUNE, MAHARASHTRA
Bid Publish Date
30-May-2026, 9:50 am
Bid End Date
12-Jun-2026, 2:00 pm
EMD
₹1,89,475
Location
Progress
Quantity
15300
Bid Type
Two Packet Bid
Munitions India Limited invites a limited two-packet tender for the Sleeve Half to DRG NO. F-1301-055340-J DC (I) 3475 4-A DTD. 10-11-89 FOR SHELL 84MM ILLG. The quantity specified is 15,300 pairs, with a potential application of the vendor preference policy as 50:30:20 allocation. The tender targets established vendors for the tendered item or closely related items such as support parachute sets and drogues, with OFDR Pune as the referenced procurement ecosystem. An EMD of ₹189,475 is required, or an eligible exemption certificate. This LTE mandates compliance with the purchaser’s option clause to adjust quantity by up to ±50%, and delivery periods will align to the last original delivery order date or the extended period, with minimum additional time of 30 days. The process is restricted to pre-qualified suppliers as per the specified conditions. The schedule indicates a structured bid distribution and a clear acceptance path for responsive suppliers, emphasizing compliance with the defined drawing/specification, and adherence to debarment and eligibility checks.
Sleeve Half to DRG NO. F-1301-055340-J DC (I) 34754-A 4-A DTD. 10-11-89
Quantity: 15,300 PAIRS with 50:30:20 allocation
Item Code 6251301340 (SAP MATERIAL NO. 1200205)
Delivery window governed by original delivery order date; extended window requires 30 days minimum
Only established vendors for tendered item or similar items eligible; OFDR Pune reference
EMD amount ₹189,475 or exemption certificate; non-submission leads to disqualification
Quantity may vary by ±50% under the option clause; delivery timing tied to original/extended orders
Limited Tender Enquiry with two-pack bid; OFDR Pune eligibility required
No explicit payment schedule provided in data; bidders must comply with standard government procurement payment norms and terms defined in the purchase order.
Delivery period commences from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
Not specified in data; standard LT/LD provisions typically apply per contract terms; bidders should confirm applicable penalties in final contract.
Established for tendered item or similar items (OFDR Pune) as per VSL/TPC decision
Not debarred from participating in the tender
Submission of EMD ₹189,475 or valid exemption certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SLEEVE HALF TO DRG. NO. F-1301-055340-J DC (I) 34754-A DTD. 10-11-89 FOR SHELL 84 MM ILLG.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar items (support parachute/drogue parachute experience is relevant)
Financial statements (as required by tenderer)
EMD submission document or exemption certificate
Technical bid documents demonstrating conformance to drawing F-1301-055340-J
OEM authorization or supplier authorization for the item code 6251301340
Debarment status certificate (if applicable)
Bidders must be established for the tendered item per OFDR Pune, submit ₹189,475 EMD or exemption, and follow the two-pack bid process. Ensure drawing F-1301-055340-J compliance, provide OEM authorizations, and meet debarment checks before submission.
Required documents include GST certificate, PAN, experience certificates for similar items, financial statements, EMD proof, technical bid demonstrating compliance with the specified drawing, and OEM authorization for SAP material code 6251301340.
The option clause allows up to ±50% quantity change. Delivery periods start from the last date of the original order; extended periods use a minimum of 30 days, with proportional time for the increased quantity.
The item is Sleeve Half to DRG NO. F-1301-055340-J DC (I) 34754-A dated 10-11-89 for shell 84MM illg; compliance with drawing/specification is mandatory and is tied to SAP material number 1200205.
The EMD is ₹189,475; bidders may submit an exemption certificate. Failure to provide EMD or exemption leads to technical disqualification per terms.
Eligible vendors are established for the tendered item or similar items (e.g., support parachute sets) as determined by OFDR Pune; only those vendors may participate, with debarment status checked prior to bidding.
Governing drawing: F-1301-055340-J DC (I) 34754-A 4-A DTD. 10-11-89 for shell 84MM illg; ensure conformance with the specified drawing and SAP material reference 6251301340.
No BOQ items are listed in the provided data; procurement follows the drawing-based specification and two-bid process, with distribution per the 50:30:20 policy.
Munitions India Limited
📍 PUNE, MAHARASHTRA
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
Armoured Vehicles Nigam Limited
Advanced Weapons And Equipment India Limited
📍 TIRUCHIRAPPALLI, TAMIL NADU
Armoured Vehicles Nigam Limited
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS