POLISH PAPER, GRIT-80, ALUMINUM OXIDE ABRASIVE PARTICAL, FULL RESIN BONDED WITH E-COTTON BACKING, E
Yantra India Limited
THANE, MAHARASHTRA
Bid Publish Date
01-Nov-2025, 3:40 pm
Bid End Date
11-Nov-2025, 4:00 pm
EMD
₹53,773
Location
Progress
Quantity
4900
Bid Type
Two Packet Bid
Yantra India Limited invites bids for the supply of Polish paper and grit-80 aluminum oxide abrasive with full resin bonding and E-Cotton backing. Estimated EMD is ₹53,773 and the bidder must meet a minimum average annual turnover of ₹5 Lakh over the last three financial years. The contract accommodates an option to increase/decrease quantity by up to 25% at contracted rates, with delivery time recalculated accordingly. Payment terms specify 100% on delivery and acceptance at factory premises, followed by payment within 30 days of receipt and required documents. GST-related invoicing must align with GSTR-2B requirements for branch visibility. Eligible bidders include OFA/sister Ordnance Factories suppliers or those with proven central/state government/PSU experience for polishing papers or flap polishing wheels. The tender is issued under the Department Of Defence Production, targeting supply to government/defense-related programs in India.
EMD of ₹53,773 and minimum ₹5 Lakh turnover over 3 years
100% payment on delivery; payment within 30 days post-acceptance
Quantity may vary by ±25% with deformation of delivery schedule per option clause
GST invoicing must align with GSTR-2B visibility to branches
Eligibility limited to OFA/sister OF suppliers or Govt/PSU polishing vendors
Bid must include item nomenclature and monitoring instruction documents
100% payment on delivery and acceptance at factory premises; payment within 30 days of receipt and acceptance with required documents.
Delivery period linked to the original delivery order; option clause may extend time proportionally to increased quantity with minimum 30 days.
Details not specified; contract terms indicate adherence to delivery timelines and acceptance criteria; LDs may apply per standard procurement policy.
Average annual turnover of ₹5 Lakh in the last 3 financial years
Experience in supplying Polish paper or flap polishing wheels to central/state Govt./PSUs or OFA/sister OFs
Registration with OFA or demonstrable equivalent Government/PSU supply history in last 7 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POLISH PAPER, GRIT-80, ALUMINUM OXIDE ABRASIVE PARTICAL, FULL RESIN BONDED WITH E-COTTON BACKING, EXT
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
THANE, MAHARASHTRA
Yantra India Limited
THANE, MAHARASHTRA
Indian Army
BATHINDA, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DARJEELING, WEST BENGAL
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GST registration certificate
PAN card
Experience certificates demonstrating relevant supply history
Financial statements for last 3 financial years
EMD/payment proof of ₹53,773
Technical bid documents
Item nomenclature/specification and Monitoring Instruction documents
OEM authorizations (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must meet the ₹5 Lakh turnover criterion over the last 3 financial years and provide EMD of ₹53,773. Submit item nomenclature and monitoring instruction documents, plus GST/compliance invoices that satisfy GSTR-2B for branches. Ensure OFA/sister OFs or Govt/PSU polishing experience is demonstrated. Delivery is on factory acceptance with 30-day payment terms.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof of ₹53,773, technical bid documents, OEM authorizations if applicable, and signed item nomenclature with monitoring instructions. Ensure sign-and-stamp on all submitted documents to avoid rejection.
Technical scope includes grit-80 aluminum oxide abrasive with full resin bonded backing and E-Cotton backing. While exact IS/ISO numbers are not specified, bidders must demonstrate compliance with the specified product name and quality expectations, and must attach monitoring instructions with the bid.
Delivery period starts from the last date of the original delivery order. If the quantity increases by up to 25%, the new delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Purchaser may extend to original delivery period if needed.
Eligibility requires either OFA/sister Ordnance Factory registration or verifiable past supplies of Polish paper or flap polishing wheels to Central/State Govt. Organizations/PSUs in the last 7 years. Demonstrate operational capability, financial stability, and relevant experience in defense procurement contexts.
EMD is ₹53,773. Invoices above ₹5,000 GST should be uploaded to GSTR-1/ IFF so they appear in GSTR-2B. Payment conditioning holds if the invoice fails to show in GSTR-2B for the branches, ensuring compliant GST filing.
The contract stipulates 100% payment on delivery and acceptance at the factory premises, with payment processed within 30 days of receipt and final acceptance, contingent on submission of required documents and successful delivery verification.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS