Office Of DG (Aero) INCONEL 718 Rods AMS 5663 Tender Bangalore Karnataka 2026

Tender Overview

The Office Of Dg (aero) under the Department Of Defence Research & Development seeks supply of INCONEL 718 Rods conforming to AMS 5663, across specified diameters: 17±1 mm, 39±1 mm, 51±1 mm, 65±2 mm, 80±2 mm, 90±2 mm, and 152±2 mm, for a Bangalore, Karnataka location. The estimated value is not disclosed, while an EMD of ₹200,000 is required. The procurement focuses on aerospace-grade nickel superalloy bars, with emphasis on material conformity and supplier capability. Unique scope features include multiple diameter variants under one contract and adherence to precise AMS specifications. The ATC emphasizes compliance with Make in India formats and strict certificate uploads. Vendors should prepare to demonstrate manufacturing capability and supply reliability for defense-grade materials.

Technical Specifications & Requirements

• Product: INCONEL 718 Rods per AMS 5663 in diameters 17±1 mm, 39±1 mm, 51±1 mm, 65±2 mm, 80±2 mm, 90±2 mm, 152±2 mm.
• Location: BANGALORE, KARNATAKA; target defense/aerospace use.
• Standards/Compliance: AMS 5663; Make in India certificate; ISO/BS certifications as specified in bid doc; supplier must upload all required certificates or bid may be rejected.
• Certificate requirements include Make in India format, GST/PAN and experience credentials; EMD amount is ₹200,000. No explicit quantity data is disclosed, but seven diameter variants indicate a multi-item scope.
• Contract risk controls include timely delivery, material quality, and acceptance criteria per supplier documents; at-risk clauses cover non-delivery, misrepresentation, and insolvency.

Terms, Conditions & Eligibility

• EMD: ₹200,000 or Bid Security Declaration in lieu per ATC; specify submission method.
• Experience/Certification: Must upload required certificates and Make in India proof; failure to provide documents results in rejection.
• Delivery: Delivery timelines per contract; non-delivery triggers termination rights.
• Payment: Terms not detailed in excerpt; align with standard gov/defense procurement payment norms once defined in contract.
• Penalties/Warranty: Penalty terms and warranty not detailed here; contract may include LD provisions for delayed/rejected material.
• Documentation: GST, PAN, experience certificates, financials, OEM authorizations, and technical compliance certificates as per bid document.