BRASS PRESSING BLANKS TO DRG. NO. 1896/1G FOR PRIMER 1A/L MAGAZINE TO DRG. NO. QX-1709, DC 36123-
Advanced Weapons And Equipment India Limited
Bid Publish Date
22-Nov-2025, 10:03 am
Bid End Date
12-Dec-2025, 4:00 pm
Location
Progress
Quantity
30130
Bid Type
Two Packet Bid
Munitions India Limited招招, located in PUNE, MAHARASHTRA, invites bids for a BRASS CUP FOR 7.62 X 51 MM CASE as per OFV DRG. NO V/PROD/0089 dated 12/7/2016. The procurement scope details are not disclosed; the estimated value is not provided. The contract includes a strict option clause enabling up to 50% quantity variation at contracted rates during and after the initial delivery period. Delivery is to be dispatched to the Ammunition Factory Khadki, Pune, under the unit’s address. Unique requirements include printed logo and GST-compliant invoicing.
Product/service names: BRASS CUP FOR 7.62 X 51 MM CASE
Quantities: governed by 50% option clause (not fixed at bid stage)
Estimated value: not disclosed
Standards/certifications: OFV DRG NO V/PROD/0089 (dated 12/7/2016)
Delivery location: AMMUNITION FACTORY KHADKI, PUNE-411003
Quality assurance: Material Test Certificate; buyer lab acceptance criteria
Brand/OEM: logo printing as per buyer requirement
Documentation: GST invoice, GST portal screenshot; certificate uploads
50% quantity variation up or down at contracted rates
Delivery to Ammunition Factory Khadki, Pune; timeline tied to original/extended delivery period
GST invoicing and logo printing mandatory; all required documents must be uploaded
GST-compliant invoicing on GeM; upload GST invoice and GST portal payment screenshot
Delivery period starts from the last date of the original delivery order; option clause may extend time with a calculated formula
Contract termination rights for non-performance; acceptance depends on Lab test results
Experience in supplying brass components for defense/apparatus
Ability to meet OEM/authorizations and documentation requirements
GST registration and financial stability sufficient to bid on defense-related items
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Munitions India Limited
JALGAON, MAHARASHTRA
Munitions India Limited
PUNE, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates (relevant to brass cup / ammunition components)
Financial statements or proof of financial standing
EMD/Security deposit details (if applicable) or exemption proof
Technical bid documents and conformity certificates
OEM authorizations and supplier/manufacturer certifications
Material Test Certificate (MTC) with supply
GST invoice copy and GST portal payment screenshot
Any ATC/Corrigendum-required documents
Key insights about MAHARASHTRA tender market
To bid on this Pune-based brass cup tender, prepare OEM authorizations, Material Test Certificate, and ensure GST registration. Upload GST invoice and GST portal payment screenshot on GeM, along with all required certificates per ATC/Corrigendum. Ensure logo printing is aligned with buyer’s directive and that the 50% quantity option clause is understood.
Required documents include GST certificate, PAN card, financial statements, experience certificates for defense components, Material Test Certificate, OEM authorizations, and GeM-uploaded GST invoice with payment confirmation. Ensure all certificates match the tender’s ATC and Corrigendum and that no submission gaps exist.
Delivery must be to AMMUNITION FACTORY KHADKI, UNIT OF MUNITIONS INDIA LIMITED, Pune 411003. This ensures proper visibility for inspection by the Buyer’s lab and aligns with the mandatory Material Test Certificate requirements for acceptance.
The procurement follows OFV DRG NO V/PROD/0089 dated 12/7/2016. Bidders must ensure conformity to this drawing and any related documents or revisions referenced in the Corrigendum, with material testing validation from the Buyer’s lab.
Submit GST-compliant invoices through GeM and attach a GST portal payment screenshot. While exact payment terms are not fully specified, compliance with GST invoicing and documentation is mandatory for contract creation and subsequent payment processing.
The Purchaser may adjust quantity by up to 50%; delivery timelines extend according to a calculated formula from the original period, with a minimum 30 days and possible extension to the original delivery duration, ensuring continuity of supply during variations.
Bidder submissions lacking any mandatory certificates or documents per ATC/Corrigendum are liable for rejection. Ensure all documents, including MTC, OEM authorizations, and GST-related proofs, are clearly uploaded and matched to tender requirements.
All samples undergo Material Test Certificate verification in the Buyer’s Lab. Lab results will be the sole criterion for acceptance; non-conformance leads to rejection. Prepare test certificates that align with the OFV DRG 0089 drawing and related standards.
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