Yantra India Limited CR GM STRIP 148 MM Tender 2026 DEFENCE PRODUCTION Jaipur Rajasthan

Tender Overview

Yantra India Limited, under the Department Of Defence Production, invites bids for the CR GM STRIP 148 MM (9MM CUP) category. The contract scope references quantity options via an option clause up to 25%, with delivery terms tied to the original delivery period and extended periods. No BOQ items or explicit estimated value are disclosed. The procurement emphasizes data sheet alignment, GST-compliant invoicing on GeM, and bidder financial standing against liquidation or bankruptcy. This tender requires bidders to upload a Data Sheet and a GST invoice scanned copy on GeM. Bid evaluation will compare technical parameters against the Data Sheet to avoid mismatches. Unique considerations include potential quantity variation, and the need to maintain contract delivery timelines with extensions governed by the option clause. The opportunity sits within the Defence Production sector, signaling strict compliance and traceable supplier performance. The tender highlights the need for GST-related documentation and a clear, verifiable data sheet to mitigate mismatches. This is a government procurement in the defence domain requiring clear, auditable supply capabilities.

Technical Specifications & Requirements

• No explicit technical specifications available in the provided data.
• Key process requirements include uploading a Data Sheet with the bid and a GST-invoice copy on GeM.
• Bidder must ensure product data matches Data Sheet to avoid rejection.
• Delivery schedule depends on the last date of the original delivery order with option-based extensions, calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Data Sheet validation and financial standing checks are mandatory for bid evaluation.
• Compliance with standard GeM invoicing practices, and no explicit material/quality specs are published in the provided data.

Terms & Eligibility

• EMD: Not specified in the tender data; bidders should verify on GeM.
• Financial standing: Not under liquidation, court receivership, or bankruptcy; bidder must upload a supporting undertaking.
• Documentation: Upload Data Sheet of the offered product and GST invoice on GeM.
• Delivery: Delivery period linked to original order date with option-based extension; minimum 30 days for extended delivery.
• Data verification: Any mismatch between Data Sheet and offered parameters may lead to bid rejection.
• Compliance: Adhere to GeM portal invoicing requirements and maintain accurate GST documentation.