Yantra India Limited Emery Cloth KlingSp KL 361 J-FLEX 120 Made in Poland Tender 2026

Tender Overview

Yantra India Limited, under the Department of Defence Production, seeks supply of EMERY CLOTH KLINGSPOR KL 361 J-FLEX ALUMINIUM OXIDE, GRIT SIZE 120 (Made in Poland). Estimated minimum provisioning targets appear as a minimum 50 units/jobs, with inspection options including pre-dispatch inspection at seller premises or post receipt inspection at consignee site via ED/OFAJ. The vendor may access an MSE procurement preference if eligible, subject to the policy and matching price criteria. Required submission elements include standard vendor code setup and statutory certificates. Geographical location is not clearly defined in the data, but this tender aligns with the government procurement framework and standard BIS/ISI-like compliance expectations. The bid emphasizes formal certification upload, GST alignment, and bank documentation for EFT payments. A notable ATC clause points to attached terms for implementation, and the absence of a BOQ indicates itemized quantities are likely defined within the official tender documents. This opportunity centers on high-precision abrasive cloth consumables for defence production uses, with emphasis on brand, material grade, and regulatory compliance.

Technical Specifications & Requirements

• Product name: Emery cloth, KlingSp KL 361 J-FLEX, Aluminium oxide grit 120
• Origin: Made in Poland
• Quantity/Scale: minimum target of 50 units (jobs) implied by data
• Inspection: selectable pre-dispatch at seller premises or post receipt at consignee site via ED/OFAJ
• Standards/Certifications: implied compliance with standard government supplier requirements; explicit standards not listed in BOQ
• Brand/OEM: KlingSpor KL 361 J-FLEX branding referenced
• Payment/Terms: EFT-based payment with standard government procedures; GST considerations per actuals vs quoted rate
• ATC/ATC-linked documents: reference to attached ATC, with document uploads required
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites

Terms, Conditions & Eligibility

• MSE Preference: available if bidder is manufacturer of offered product; 25% contract value reserved for eligible MSE bidders within price band
• EMD/Performance: No explicit EMD amount provided in available data; ensure adherence to standard bid security if required by full ATC
• Delivery/Inspection: pre-dispatch or post-receipt inspection options; acceptance through nominated agency
• GST/PAN/EFT: mandatory GSTIN, PAN, cancelled cheque, EFT mandate; GST payable/ reimbursable as per actuals up to quoted rate
• Documents: upload mandatory certificates and required documents per tender, including OEM authorizations if applicable
• ATC Compliance: follow attached ATC terms; ensure all certificates are current and uploaded
• Vendor Code: complete vendor code creation with specified documents before bid submission