Yantra India Limited Die Steel Forging Tender 460(+10) OD x 200(-10) x 150(+10)mm DIN 115CRV3 2026

Tender Overview

Yantra India Limited invites bids for Die Steel Forging with dimensions 460(+10) OD x 200(-10) x 150(+10) mm to meet DIN 115CRV3 specification. The procurement involves material supply to Defence Production under monitoring instruction, with 100% payment on delivery. Bidder eligibility includes minimum average turnover of ₹1 Lakh across the last three financial years (2023-24 to 2025-26) and documented supply experience in die steel forging/punch/tools within the last seven years. The commercial criterion requires demonstrated order history: three orders ≥ ₹34,249.50 or two orders ≥ ₹45,666.00 or one order ≥ ₹79,915.50, with supply order copies or CRAC certificates. The policy excludes traders and emphasizes manufacturer supply, with monitoring instructions mandatory. The absence of a BOQ indicates a qualitative/firm specification tender.

Technical Specifications & Requirements

• Product category: Die Steel Forging components (Punch/Tools related) to DIN 115CRV3 standard
• Geometry: OD 460(+10), ID/width 200(-10), thickness 150(+10) mm
• Material standard: DIN 115CRV3 steel; ensure conformance to dimensional tolerances and surface finish per procurement instruction
• Standards/Certification: ISI/BIS or OEM confirmations may be implied by Defence Production monitoring; supplier must provide relevant certificates
• Delivery scope: Supply of forged parts per MoI monitoring; exact quantity not disclosed; delivery acceptance on delivery and acceptance milestone
• Warranty/aftercare: Not specified in data; assess during bid stage and align with material acceptance criteria
• Experience proof: Submission of CRAC or supply order copies against the three/two/one-order criteria; last seven years window applies
• Pricing/terms: 100% payment on delivery; price must be inclusive of all components per bid; no BOQ items listed

Terms, Conditions & Eligibility

• EMD/security: Not explicitly stated in data; ensure compliance with standard procurement security deposits per MoI
• Turnover criteria: Minimum average annual turnover of ₹1 Lakh for last three financial years; provide audited balance sheets or CA certificate
• Experience proof: Demonstrated supply orders in similar category within last seven years; acceptable sources include Ord. Factory Ambarnath, sister factories, state/central govt, PSUs, or reputed firms
• Delivery terms: 100% payment on delivery and acceptance; delivery schedule tied to MoI monitoring instruction; specifics not disclosed
• Eligibility exclusion: MSE procurement policy applies only to manufacturers; traders/distributors excluded
• Documentation: Provide CRAC/supply orders, turnover certificates, and monitoring instruction compliance; ensure stamped and signed Monitoring Instruction with bid
• Clauses: Absent detailed penalty/LD clauses; bidders should seek clarity during bid stage and align with standard defence procurement terms