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Munitions India Limited SET OF INSERT TDC2-TT 9080 WITH HOL Tender Jabalpur Madhya Pradesh 2026

Bid Publish Date

20-Jun-2026, 5:09 pm

Bid End Date

06-Jul-2026, 6:00 pm

Progress

Issue20-Jun-2026, 5:09 pm
AwardPending
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Quantity

10

Bid Type

Two Packet Bid

Tender Overview

Organization: Munitions India Limited (Department of Defence Production) seeks supply of a SET OF INSERT TDC2-TT 9080 WITH HOL for delivery to JABALPUR, MADHYA PRADESH 482001. The scope is Only supply of Goods with post-delivery acceptance checks. No BOQ quantity is specified, but the order involves inspection requirements and a 30-day payment term after material acceptance at OFK KHAMARIA, Jabalpur. A key differentiator includes mandatory OEM authorization and detailed sample submission with labeling for every quoted item. This tender concentrates on defense-grade components with strict labeling and post-acceptance checks.

Technical Specifications & Requirements

  • Product/Service: Set of insert components for TDC2-TT 9080 with HOL, aligned to defense procurement standards.
  • Inspection: Post-receipt inspection at consignee site via CGM OFK or authorized representative.
  • Scope: Bid price must include all costs for goods delivery; no mixed scope of works.
  • Samples: Mandatory submission of samples matching quoted items, with secure labeling on each sample (bid reference, bidder, brand, model).
  • Warranty/Service: 10-day service/rectification window after defect notice; penalties 0.5% of unit price per week of delay.
  • Payments: 100% payment within 30 days after acceptance at Jabalpur site.
  • OEM Authorization: Required at bidding; submit OEM authorization with bid documents.
  • Additional costs: Loading/unloading charges payable by supplier at โ‚น220 per MT if not borne by OFK.
  • Destructive testing: Buyer may conduct lab tests on samples; supplier bears no cost for sample degradation.

Terms, Conditions & Eligibility

  • EMD/Payment: 100% payment terms; EMD amount not specified in available data; ensure compliance with GEM standard terms.
  • Delivery/ Installation: Delivery terms specify acceptance at OFK KHAMARIA, Jabalpur; no separate installation scope mentioned.
  • Documentation: OEM authorization, GSTIN, PAN, experience proofs, and financials likely required; samples must be submitted with labeling.
  • Warranties & Penalties: 10-day rectification window; weekly penalty 0.5% of unit price for delays; potential retention of samples for QA.
  • Clarifications: Contact [email protected]; phone numbers provided for inquiries.

Key Specifications

    • Product/Service names: SET OF INSERT TDC2-TT 9080 WITH HOL
    • Quantities / value: Not specified (BOQ shows 0 items)
    • EMD / value: Not disclosed in data provided
    • Standards / certifications: Not specified in data; bidders to provide OEM certifications
    • Delivery/Location: JABALPUR, MADHYA PRADESH
    • Quality/Testing: Destructive testing allowed; labeling and sample testing required
    • Warranty/Support: 10-day defect rectification window; 0.5% weekly penalty
    • Other terms: 100% payment within 30 days after acceptance; loading/unloading charges โ‚น220/MT

Terms & Conditions

  • EMD amount not disclosed; ensure GEM terms compliance

  • OEM authorization must accompany bid submission

  • 100% payment within 30 days post-acceptance at OFK KHAMARIA, Jabalpur

  • Post-receipt inspection by CGM OFK or authorized rep

  • Mandatory sample submissions with secure labeling

  • Loading/unloading charges payable by supplier at โ‚น220/MT

  • 10-day warranty service window with 0.5% weekly penalty for delays

Important Clauses

Payment Terms

100% payment within 30 days after material acceptance at OFK KHAMARIA, Jabalpur.

Delivery Schedule

Delivery to Jabalpur facility with post-receipt inspection by CGM OFK or authorized representative.

Penalties/Liquidated Damages

0.5% of unit price as penalty for each week of delay in warranty service completion.

Bidder Eligibility

  • Must provide OEM authorization certificate at bidding

  • Must comply with 30-day payment terms after acceptance

  • Must submit samples with proper labeling and pass post-receipt inspection

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SET OF INSERT TDC2-TT 9080 WITH HOL.

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9498758.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

OEM Authorization Certificate at bid submission

4

Experience certificates for similar supply

5

Financial statements / turnover evidence

6

Technical bid documents and product specifications

7

Sample submissions matching quoted items with secure labeling

8

Destructive testing consent (if required by tender)

9

Post-acceptance inspection clearance documentation

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the SET OF INSERT TDC2-TT 9080 tender in Jabalpur?

Bidders must submit OEM authorization with bid documents, provide samples labeled with bid reference and brand/model, and comply with 30-day payment after acceptance at OFK KHAMARIA, Jabalpur. Ensure post-receipt inspection readiness and detailed sample labeling as per ATC.

What documents are required for this defence supply bid in Madhya Pradesh?

Required documents include GST certificate, PAN, OEM authorization, experience certificates for similar supply, financial statements, technical bid, and sample submissions with labeling. Submissions must reflect delivery to Jabalpur and terms of 30-day payment.

What are the key warranty terms for the TDC2-TT 9080 items tendered?

Warranty requires defect rectification within 10 days of notification; if not completed, a weekly penalty of 0.5% of the unit price applies. Penalties are settled or recovered as per GEM terms.

What is the payment timeline after material acceptance for this bid?

Full payment is due within 30 days after acceptance of material at OFK KHAMARIA, Jabalpur. Ensure proper inspection clearance before payment processing.

Are sample submissions mandatory for this defence equipment tender in Jabalpur?

Yes. Bidders must submit samples matching quoted items with clear labeling showing bid reference, bidder name, brand, and model prior to evaluation; unsuccessful biddersโ€™ samples are retained per terms.

What inspection is performed before acceptance of goods for this tender?

Post-receipt inspection is conducted at the consignee site by CGM OFK or an authorized representative to verify conformance with quoted items and labeling before acceptance.

Who provides loading/unloading terms and who bears charges for this bid?

Loading/unloading charges are payable by the supplier at โ‚น220 per MT if not borne by OFK. Delays in payment do not affect these charges per clause.

What are the mandatory security/compliance certifications required by this tender?

OEM authorization is mandatory; bidders should also anticipate standard defence procurement compliance and provide technical bid documents aligned to post-delivery inspection and labeling requirements.

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