DETENT SLEEVE SPRING FOR PART NO. 29 TO CQA(A) DRG. NO. 3-016919 DET-30 DC-37284-A DT. 6.7. 2011
Yantra India Limited
NAGPUR, MAHARASHTRA
Bid Publish Date
13-Jul-2026, 1:09 pm
Bid End Date
27-Jul-2026, 1:00 pm
Location
Progress
Quantity
7955
Bid Type
Two Packet Bid
Yantra India Limited, under the Department of Defence Production, invites bids for a Detent Sleeve Spring addressing Part No. 29 to CQA(A) DRG. NO. 3-016919 DET-30 DC-37284-A DT. 6.7.2011. The procurement location is Nagpur, Maharashtra 440001, with delivery to the Executive Director, Ordnance Factory Ambajhhari. The data shows no BOQ line items or estimated value, but bidders must comply with a 25% quantity variation option and adhere to prescribed delivery terms. A key differentiator is the specialized nature of the part and the security/defense context of the manufacturer. Unique terms include disclosure restrictions and non-disclosure declarations.
Product: Detent sleeve spring
Part/ drawing: 3-016919 DET-30 DC-37284-A DT. 6.7.2011
Location: Nagpur, Maharashtra
Delivery: Ordnance Factory Ambajhari, Nagpur
Variation clause: +25% quantity
Vendor code creation documents required
Quantity variation up to 25% at contract placement and during currency
Delivery address specified to The Executive Director, OF Ambajhari, Nagpur
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate, NDA
Delivery to Ordnance Factory Ambajhari, Nagpur; extension rules via option clause with minimum 30 days
Bid submission must include a Non-Disclosure Declaration on bidder letterhead
Non-compliance, delivery failure, insolvency, misrepresentation may lead to contract termination
Submit PAN and GSTIN copies
Provide EFT Mandate and cancelled cheque
Agree to 25% quantity variation during contract
Sign NDA and comply with vendor code creation process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DETENT SLEEVE SPRING FOR PART NO. 29 TO CQA(A) DRG. NO. 3-016919 DET-30 DC-37284-A DT. 6.7. 2011.
Payment Timelines
Payments shall be made to the Seller within 30 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
60
Delivery Locations
1
Delivery Cities
NAGPUR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NAGPUR RURAL | NAGPUR RURAL | - | - | 7955 | 60 | - |
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration (bidder letterhead)
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and a signed NDA. The contract allows a 25% quantity variation during and after signing. Delivery is to OF Ambajhari, Nagpur. Ensure vendor-code creation compliance and adherence to buyer terms; procurement is through Yantra India Limited under DEFENCE PRODUCTION.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and a Non-Disclosure Declaration on bidder letterhead. These must accompany the bid for vendor code creation and contract eligibility, as per buyer terms.
Delivery must be made to The Executive Director, Ordnance Factory Ambajhari, Nagpur, Maharashtra 440021. The contract terms allow delivery timing to align with the original delivery period, with potential extensions under the option clause.
Yes, the purchaser reserves the right to increase or decrease the quantity up to 25% of bid quantity at contract placement and within the currency period, at contracted rates, ensuring minimum delivery time adjustments.
No explicit technical standards are provided in the tender data. The specification references Part No. 29 to CQA(A) DRG. NO. 3-016919 DET-30 DC-37284-A DT. 2011, indicating drawing-level requirements without listed IS/ISO codes in the current data.
Contract may be terminated if the seller fails to comply with material terms, cannot deliver, or becomes insolvent; also if misrepresentation or bankruptcy occurs. The buyer may terminate with written notice, preserving rights and remedy options.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, and NDA to initiate vendor-code creation. Ensure NDA is completed on bidder letterhead and all documents are aligned with Yantra India Limited’s procurement terms for defense production.
Delivery milestones tie to the original delivery period with possible extensions per the option clause. If the extended period applies, timing is recalculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS