Munitions India Limited PRESSURE SENSITIVE ADHESIVE TAPES with Plastic Base Tender Chandrapur Maharashtra 1992 IS 13262-1992 2026

Tender Overview

Munitions India Limited invites bids for the supply of PRESSURE SENSITIVE ADHESIVE TAPES WITH PLASTIC BASE as per IS 13262-1992 (RA 2003), located in CHANDRAPUR, MAHARASHTRA. Scope: Only supply of Goods with post-receipt inspection at the consignee site under the Chief General Manager’s authority. Eligibility mandates that bidders hold valid registration with MIL group of factories or erstwhile OFB; unregistered firms must apply via VRRF. The ATC specifies a nomenclature aligned to LABEL I.A. 983 (EXPLOSIVE) materials. Tender includes a flexible quantity option up to 50% increase/decrease, with delivery timelines calculated from the original period. This procurement emphasizes conformity to the precise IS standard and formal GST invoicing through the GST portal. Unique aspects include a requirement for pre-dispatch inspection only if selected and a GST-compliant invoicing process.

Key differentiators include strict product standard alignment (IS 13262-1992 RA 2003), a robust option clause for quantity adjustments, and a formal vendor registration pathway for MIL procurement channels, ensuring only compliant suppliers participate.

Technical Specifications & Requirements

• Item alignment: Pressure Sensitive Adhesive Tapes with Plastic Base per IS:13262-1992 (RA 2003)
• Standard reference: IS 13262-1992 RA 2003
• Inspection regime: Post-receipt inspection at consignee site under CGM authority; pre-dispatch inspection is not universally applicable
• Scope: Supply-only; inclusive of all costs in bid price
• Delivery clause: Option to extend quantities up to 50% with proportional delivery time; minimum extension calculation threshold of 30 days
• GST invoicing: Invoicing in consignee name with GSTIN; GST payment proof via GST portal screenshot
• Registration requirement: MIL group of Factories/OF B registration; VRRF path for unregistered bidders

Terms, Conditions & Eligibility

• EMD/Financials: Not specified in data;GST handling per bidder’s own GST status
• Experience/Eligibility: Must hold valid MIL group/OF B tender item registration; unregistered firms must apply via VRRF
• Delivery/Timeline: Delivery period from last date of original delivery order; extended period governed by option clause
• Payment terms: GST-adjusted invoicing; payments via GST portal submission
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; vendor code creation required
• Inspection: Post-receipt inspection at consignee site; pre-dispatch depends on ATC selection
• Other: Supplier must adhere to name and GSTIN on invoices; option to adjust quantity by up to 50% at contract placement