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Advanced Weapons And Equipment India Limited modular workstation and revolving chair tender Department Of Defence Production Rajasthan 2026

Bid Publish Date

12-Oct-2026, 11:25 am

Bid End Date

26-Oct-2026, 12:00 pm

EMD

₹31,656

Progress

Issue12-Oct-2026, 11:25 am
AwardPending

Key Highlights

  • • Detailed EMD amount: ₹31,656 with multiple payment options (DD/FD/BC) to Ordnance Factory Kanpur
  • • Mandatory post-receipt inspection by CGM or HIS authorized representative
  • • Item-specific compliance: Modular Work Station and Revolving Chair per Annexure MCO 0772
  • • No BOQ items; requires exact quotation per item detail specification

Tender Overview

The procurement opportunity is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production for the supply, installation, testing, and commissioning of a MODULAR WORK STATION AND REVOLVING CHAIR as per ANNEXURE NO. MCO 0772. The bid carries an EMD of ₹31,656 and requires submission of standard vendor documents (PAN, GSTIN, cancelled cheque, EFT mandate). The scope includes complete delivery to the buyer site with post-receipt acceptance by the CGM OR HIS AUTHORIZED REPRESENTATIVE. The tender emphasizes adherence to the specified item detail and prohibits deviations from the Annexure MCO 0772 specification. No BOQ items are listed, suggesting a fixed-scope furniture solution. The submission must include bank guarantees or demand drafts as allowed, with hardcopy delivery within 5 days of bid end/opening. This tender is notable for the mandatory pre/post inspection regime and the requirement to quote exactly per the item specification. Keywords: tender in Rajasthan, AW&E India Limited procurement, defence production furniture tender, MCO 0772 modular workstation.

Technical Specifications & Requirements

  • Item: MODULAR WORK STATION AND REVOLVING CHAIR AS PER ANNEXURE NO. MCO 0772
  • Scope: Supply, Installation, Testing and Commissioning of modular workstation and revolving chair
  • BOQ: No items listed; fixed-scope quotation required per Annexure MCO 0772
  • Inspection: Post Receipt Inspection at consignee site by CGM or HIS authorized representative
  • EMD: ₹ 31,656; payment documentation via DD/FD/BC acceptable to Ordnance Factory Kanpur
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; hardcopy within 5 days of bid end/opening
  • Special instruction: Firm must quote per item detail specification only; no alternative models
  • Vendor code creation: Upload essential certificates as per ATC and corrigendum if any

Terms, Conditions & Eligibility

  • EMD/Payment: ₹31,656; DD/FD/BC options to Ordnance Factory Kanpur; hardcopy within 5 days
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; ensure upload for vendor code creation
  • Inspection: Post-receipt inspection by CGM or HIS authorized representative; pre-dispatch inspection not applicable
  • Scope: Supply, installation, testing, commissioning included
  • Compliance: Upload certificates; adhere to Annexure MCO 0772 specifications
  • Financial: Bidder must not be under liquidation or court receivership; provide undertaking
  • Delivery: Not explicitly defined; installation and commissioning implied by scope
  • Warranty/Support: Not specified in data; treat as standard post-commissioning support per ATC

Key Specifications

  • MODULAR WORK STATION AND REVOLVING CHAIR

  • Annexure MCO 0772 compliance

  • No BOQ items listed; fixed-scope furniture solution

  • Post-receipt inspection by CGM/HIS authorized representative

  • EMD ₹31,656; payment via DD/FD/BC to Ordnance Factory Kanpur

  • PAN, GSTIN, cancelled cheque, EFT mandate required

Terms & Conditions

  • EMD amount and acceptable payment methods with delivery to Kanpur

  • Post-receipt inspection by designated authority

  • Exact adherence to Annexure MCO 0772 and item detail specification

Important Clauses

Payment Terms

EMD of ₹31,656 payable via DD/FD/BC to Ordnance Factory Kanpur; hardcopy proof due within 5 days of bid end/opening

Delivery Schedule

Not explicitly stated; scope includes supply, installation, testing, commissioning at buyer location

Penalties/Liquidated Damages

Not specified in data; standard terms may apply per ATC

Bidder Eligibility

  • Not under liquidation or court proceedings; provide undertaking

  • Compliant with PAN, GSTIN, and EFT mandate requirements

  • Capable of supply, installation, testing, and commissioning of modular workstation and revolving chair as per MCO 0772

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Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MODULAR WORK STATION AND REVOLVING CHAIR AS PER ANNEXURE NO. MCO 0772.

Advisory Bank

State Bank of India

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Kanpur Nagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Kanpur NagarKanpur Nagar--290-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTADVANCED WEAPONS AND EQUIPMENT INDIA LIMITED

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Documents 5

GeM-Bidding-10003109.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 1

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Certificate uploads as per ATC and Corrigendum

6

Any other certificates demanded in Terms and Conditions

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for modular workstation tender in Rajasthan 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and EMD ₹31,656 to Ordnance Factory Kanpur. Upload mandatory certificates, quote per Annexure MCO 0772, and provide post-receipt inspection readiness. Include installation, testing, and commissioning scope in the bid.

What documents are required for the AW&E India furniture tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate; EMD proof via DD/FD/BC to Kanpur; certificate uploads per ATC; vendor code documents; and evidence of non-liquidation status. Ensure hardcopy delivery within 5 days of bid end/opening.

What standards apply to the modular workstation and chair?

The tender specifies Annexure MCO 0772 compliance; use item-detail specifications and ensure all certificates and ATC requirements are met. No ISI/ISO label is stated; confirm with issuing authority if required.

When is the payment and delivery for this defence furniture contract?

Payment terms align with standard ATC; EMD must be deposited; delivery, installation, testing, and commissioning are included in scope. Exact payment schedule is not detailed; bidders should confirm during bid submission and ATC clarifications.

What is the inspection process for the delivered modular furniture?

Post-receipt inspection is conducted at the consignee site by CGM or HIS authorized representative. Pre-dispatch inspection is not applicable unless selected in ATC. Ensure readiness for on-site evaluation and acceptance testing.

What are the eligibility criteria for the Kanpur defence furniture tender?

Bidders must avoid liquidation or court proceedings, maintain financial integrity, and provide undertaking. They must be able to supply, install, test, and commission per Annexure MCO 0772 and upload required vendor documents.

What are the submission requirements for EMD documentation?

EMD can be submitted as a demand draft, fixed deposit receipt, or banker’s cheque payable to Ordnance Factory Kanpur. Upload scanned proof with bid and deliver the hardcopy within 5 days post bid end/opening.

How to ensure compliance with Annexure MCO 0772 in this bid?

Refer to Annexure MCO 0772 for item-specific details; quote exactly per the item detail specification. Include all required certs and ensure the bid matches the specification without deviations to maximize acceptance chances.

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