Gliders India Limited Cord Nylon Braided Variety No. 8 Procurement Defence Production 2026

Tender Overview

Gliders India Limited invites bids for the Cord Nylon Braided Variety No. 8 under the Department of Defence Production. The tender mentions no BOQ items and allows a quantity variation of up to 25% during contract placement and currency. Post-receipt inspection will be conducted by the Chief General Manager, OPF Kanpur. Bidders should account for GST as advised by the purchaser and note the MSE purchase preference framework. The tender emphasizes compliance with delivery flexibility and option clauses while clearly delineating inspection modalities at the consignee site. This procurement may involve manufacturer verification and documented evidence for MSE eligibility, with specific acceptance conditions tied to standard contract terms.

Technical Specifications & Requirements

• Product name/category: Cord Nylon Braided Variety No. 8
• Inspection: Post Receipt Inspection at consignee site by the Chief General Manager, OPF Kanpur or their authorized representative
• Quantity flexibility: Purchaser reserves right to increase/decrease up to 25% of bid quantity at contract placement and during currency
• Delivery timing: Delivery period adjusts based on option clause; minimum time considerations apply per clause; commencement from last date of original or extended delivery order
• GST guidance: Bidder advised to assess applicable GST; reimbursement as per actuals or applicable rate, up to quoted GST
• MSE preference: Purchase preference for eligible MSEs; documentary evidence required for product/service
• ATC/Pre-dispatch: NA or not applicable; inspection modality as per ATC; pre-dispatch option may or may not be selected
• Certifications: Not explicitly specified; bidder must comply with standard procurement terms and obtain required certificates if applicable

Terms, Conditions & Eligibility

• EMD: Not disclosed in tender documentation
• MSE preference: Eligible MSEs may receive 25% contract value opportunity if matched within policy bands; manufacturer must be the offered product supplier
• Delivery & penalties: Delivery terms governed by option clause; extension times calculated with minimum 30 days surge
• GST: Bidder to self-assess GST; reimbursement as per actuals or applicable rate (whichever is lower)
• Inspection: Post receipt inspection at OPF Kanpur; pre-dispatch inspection not indicated as mandatory
• Documentation: Submit documentary evidence for MSE eligibility and other standard bid docs as per terms; OEM authorizations may be required