Heat treated forged proof machined blank for fin in intermediate stage for enhanced MK-I Pinaka as
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 10:02 am
Bid End Date
13-Jul-2026, 10:00 am
Location
Progress
Quantity
700
Bid Type
Two Packet Bid
The procurement is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production for the manufacture of a Forged Blank Fin for Pinaka Stabilizer Assembly as per OFAJ Drawing F-533. The tender specifies an option to increase or decrease quantity up to 25% and to extend delivery within the contracted rates; delivery timelines link to the original delivery period with a minimum buffer of 30 days. Bidders must quote firm prices for FOR OFC delivery, with unloading at the factory as the supplier’s responsibility. Bid validity requirements are 120 days for single bid and 180 days for two-bid tenders. The procurement emphasizes compliance with the option clause, with tolerance of ±5% on quantity and adherence to drawing-based specifications.
Product: Forged blank fin for Pinaka stabilizer assembly
Drawing reference: OFAJ DRG. NO. F-533
Delivery: FOR OFC; unloading by supplier
Tolerance: ±5% on quantity
Pricing: Firm and fixed; raw material price variation data from government/public source
Inspection: At OFC after receipt
Option clause allows ±25% quantity adjustment during/after contract at contracted rates
Delivery period linked to original DP with minimum 30 days extension
Bid validity spans 120 days (single bid) or 180 days (two-bid system)
Not specified in available data; typical government terms apply per buyer.
Delivery period to commence from last date of original delivery order; extension rules apply with 30-day minimum
Not specified in available data; procurement terms to be confirmed in final tender documents
Participation open to firms meeting pre-qualification criteria
Capability to perform FOR OFC delivery and unloading
Ability to comply with OFAJ F-533 drawing specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FORGED BLANK FIN FOR MANUFACTURING OF FIN FOR PINAKA STABILIZER ASSEMBLY AS PER OFAJ DRG. NO. F-533
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
N/A
RANGA REDDY, TELANGANA
N/A
RANGA REDDY, TELANGANA
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates in relevant forged fin/manufacturing domains
Financial statements or turnover proof
EMD/Security deposit documents (if applicable by buyer)
Technical bid documents demonstrating compliance with OFAJ DRG. NO. F-533
OEM authorizations or supplier qualifications (if mandated)
Bidders should meet pre-qualification criteria, submit GST and PAN, provide experience certificates in forged components, and ensure compliance with OFAJ DRG. NO. F-533. Quotation must be FOR OFC, with firm pricing and adherence to the ±5% quantity tolerance and 25% option clause. Bid validity is 120 days (single bid) or 180 days (two-bid).
Required documents include GST registration, PAN, experience certificates, financial statements, EMD documents if applicable, and technical bids demonstrating compliance with OFAJ DRG. NO. F-533. OEM authorizations may be needed depending on supplier status. Ensure pre-qualification criteria are met.
Technical scope centers on a forged blank fin per OFAJ DRG. NO. F-533 for Pinaka stabilizer. While explicit dimensions are not provided, bidders must follow the drawing precisely, enable unloading at OFC, and comply with ±5% quantity tolerance and firm pricing, with inspection at OFC after receipt.
Bid validity is 120 days for a single bid tender and 180 days for a two-bid system from tender opening. Bidders must maintain price commitments and be prepared for potential extension if permitted by the purchaser in writing.
Delivery is on a FOR OFC basis with unloading handled by the supplier. The extended delivery period depends on the original DP and the optional quantity variation; minimum extension is 30 days when applicable.
The purchaser may order up to 25% additional quantity at the contracted rates, with the option to extend DP for the extended quantity as per the specified calculation, ensuring alignment with original and extended delivery periods.
Supply must conform to OFAJ DRG. NO. F-533 drawing standards. Bidders should base manufacturing and quality checks on this drawing and ensure inspection at OFC after receipt, with deviations avoided.
Unloading is the supplier’s responsibility at OFC; inspection occurs at OFC after receipt. Ensure all packaging, handling, and documentation align with OFC protocols to pass inspection and receive payment processing as per contract terms.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS