Yantra India Limited Starter Plate Procurement Tender 570mm ESR Slug 10T MSF DRG ESR-(N)-002 2026

Tender Overview

Organization: Yantra India Limited, under the Department of Defence Production, invites bids for the starter plate required for a 570mm diameter ESR slug used on a 10-ton ESR plant as per MSF drawing ESR-(N)-002. The procurement scope is supply of Goods only, with an estimated value not disclosed and an EMD of ₹12,201. Location details are not specified in the data, but it targets government/PSU procurement channels. A key differentiator is the cross-reference to a specific MSF drawing and the defined ESR plant context, indicating aerospace/defence manufacturing alignment. The tender emphasizes compliance with supplied documents, inspection processes, and option clauses for quantity adjustments, which introduces supply-chain flexibility for the buyer.

Technical Specifications & Requirements

• Product/Category: Starter plates for 570mm ESR slug intended for 10-ton ESR plant per MSF DRG ESR-(N)-002.
• Quantity/Value: No explicit quantity; EMD ₹12,201 specified.
• Inspection: Post-receipt inspection by MSF through an authorized ED MSF representative; pre-dispatch inspection not mandatory unless ATC specifies.
• Delivery: Delivery period default as per option clause; extended delivery considerations allow up to 25% quantity change at contracted rates; minimum extension calculation ensures a practical schedule.
• Documentation: Bidders must upload all required certificates; GST handling is at bidder’s risk with actual reimbursement limited to applicable rates.

Terms, Conditions & Eligibility

• EMD: ₹12,201 (submission as part of bid).
• Experience criteria: Supply of same/similar starter plates to Central/State Govt/PSU/Public Listed Company in last 3 financial years; attach tax invoices/supply orders. Past performance requires 50% of bid quantity in at least one of the last 3 financial years.
• Delivery terms: Option clause allows quantity variation up to 25% during contract; delivery schedule linked to last date of original or extended order.
• Payment: GST reimbursements as actuals or applicable rates, not exceeding quoted GST percentage.
• Documentation: Include GST, PAN, experience certificates, financials, EMD documents, OEM authorizations if applicable.