Bid Publish Date
09-Oct-2026, 8:48 am
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
Advanced Weapons And Equipment India Limited of the Department of Defence Production issues a limited tender enquiry for procurement of washers to multiple drawings, including A51020-22, 8.4 GOST 11371-78 to drawing T72/STD-003(A), and 52NT-412C09-28. The scope is limited to supply of Goods (no services), with the contract allowing a ±25% quantity variation and delivery time adjustments aligned to the original and extended periods. This restricted tender targets only registered vendors of DOO/GCF, aiming to streamline supply of critical component washers. Key differentiator is the restricted bidder pool and the option clause governing quantity and delivery extensions, ensuring predictable DOO/GCF material readiness.
25% quantity variation allowed during contract placement and currency, with delivery time adjustments
Limited tender enquiry restricted to DOO/GCF registered vendors
Supply of washers only; no installation or after-sales service stated
Not specified in provided data; scope limited to supply of goods with price inclusive of all components
Delivery period to commence from last date of original delivery order; extended period calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in provided data
Must be a registered DOO/GCF vendor
Ability to supply washers to drawings A51020-22, T72/STD-003(A), and 52NT-412C09-28
Commit to supply without on-site installation services
Compliance with restricted tender terms and ATC conditions
Quantity
6901
Category
WASHER TO DRG. NO. A51020-22
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WASHER TO DRG. NO. A51020-22 , FLAT WASHER FOR GUARD ASSY. 8.4 GOST 11371-78 TO DRG. NO. T72/STD- 003(A) , WASHER TO DRG. NO. 52NT-412C09-28
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 3121 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
Permanent Account Number (PAN) card
Experience certificates
Financial statements
EMD documents (as applicable per DOO/GCF tender terms)
Technical bid documents
OEM authorization / authorized dealership certificates (if required by DOO/GCF)
Key insights about MADHYA PRADESH tender market
Bidders must be DOO/GCF-registered, submit GST and PAN, provide experience certificates and financial statements, and include OEM authorizations. The tender is limited to approved vendors; prices must cover all costs for the supply of washers to the specified DRG drawings. Ensure compliance with ATC terms and delivery clauses.
Required documents typically include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, and OEM authorization. Since this is a restricted tender, ensure vendor registration proof with DOO/GCF and submission of any ATC-specific documents.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency of the contract, with delivery time adjusted accordingly per the formula, minimum 30 days.
Washers must conform to A51020-22, GOST 11371-78 (8.4) for the guard assembly, T72/STD-003(A), and 52NT-412C09-28. The tender specifies these DRG numbers as the referenced categories for supply.
Delivery starts from the last date of the original delivery order; if extended, the period increases per the (increased quantity ÷ original quantity) × original delivery period rule, with a minimum extension of 30 days.
Payment terms are not explicitly stated in the available data. Since the scope covers supply of goods only, bidders should expect standard government procurement terms, to be confirmed in the ATC and final contract documents.
Scope is strictly the supply of washers; no installation, services, or warranty terms are detailed in the provided information. Prices should include all cost components for the goods alone.
Only DOO/GCF registered vendors are eligible; non-registered firms will not be considered. The ATC confirms the restricted nature of this tender.