Brake Disc,Muffler assy,Viscous vibration Damper Hodex,Front Disc Pad,LHS Door Lock,RHS Door Lock,T
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
12-Feb-2026, 10:03 am
Bid End Date
28-Feb-2026, 11:00 am
Location
Progress
Quantity
31061
Bid Type
Two Packet Bid
Organization: Munitions India Limited, under the Department of Defence Production, invites bids for the WARHEAD BODY ASSEMBLY 3074/310 for 551. The procurement location is JABALPUR, MADHYA PRADESH – 482001. The bid scope covers the supply of Goods with an indicative quantity impact up to 25% under option clauses. Bidders must acknowledge GST handling as per actuals, with reimbursement at applicable rates. The tender enforces an NDA and mandates post-receipt inspection at O F KHAMARIA. Key differentiators include single-tender eligibility and strictly defined inspection/acceptance points. The supply is tied to defense production needs with controlled delivery and compliance expectations.
Product category: WARHEAD BODY ASSEMBLY 3074 310 for 551
Scope: Supply of Goods only (no service components) as per ATC
Inspection: Post-receipt inspection at KHAMARIA; pre-dispatch inspection not standard unless specified
Delivery flexibility: 25% quantity variation; delivery period adjusted via formula with minimum 30 days
GST handling: Bidder to determine GST; reimbursement per actuals or applicable rate (whichever is lower)
Confidentiality: Non-Disclosure Declaration required on bidder letterhead
Eligibility: Only M/s ORD N6/8 ANCE factory eligible per ATC
Delivery quantity may increase up to 25% during contract with corresponding delivery time adjustments
GST responsibility lies with bidder; reimbursement limited by actuals or applicable rate
Post-receipt inspection at KHAMARIA; NDA must be uploaded with bid
Not specified in available data; bidder to adhere to standard government payment terms per ATC and contract, with GST as applicable
Delivery period commences from last date of original delivery order; extended period may be calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; standard recoveries likely per contract terms, based on delivery delays and non-conformance
Only eligible bidders per ATC, specifically M/s ORD N6/8 ANCE factory
Submit NDA on bidder letterhead
Provide MII document/cer as part of submission
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
NORTH SIKKIM, SIKKIM
Indian Army
FIROZPUR, PUNJAB
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates relevant to defense-grade goods
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating compliance with bid requirements
OEM authorizations or allocations (if required by ATC)
Non-Disclosure Declaration on bidder letterhead
MII document/cer submission (as applicable)
Key insights about MADHYA PRADESH tender market
Bidders must submit NDA, MII documents, GST assessment details, and technical certificates. Ensure eligibility as per ATC (ORD N6/8 ANCE), attach OEM authorizations if required, and provide post-receipt inspection readiness at KHAMARIA. Include 25% quantity flexibility acceptance and compliance with delivery-period formula.
Required: GST registration, PAN, experience certificates, financial statements, EMD documentation, technical bid documents, OEM authorizations, NDA declaration, and MII certificate submission per ATC. Upload all relevant certificates to prevent bid rejection.
Delivery is governed by an option clause allowing ±25% quantity variation with delivery-time adjustment formula. Post-receipt inspection occurs at KHAMARIA with authority of CGM/OF KHAMARIA; pre-dispatch inspection only if ATC specifies. Ensure readiness for post-delivery acceptance criteria.
Bidders must determine applicable GST; reimbursement will be based on actuals or the lower applicable rate, not exceeding the quoted GST percentage. Include GST calculations in bid and provide supporting GST details during submission.
Only ORD N6/8 ANCE factory eligible per ATC; bids from other bidders will be rejected. Provide documented proof of factory eligibility, NDA, and MII documentation as required by ATC.
No explicit technical specs provided; bidders should rely on ATC requirements, NDA, and any OEM authorizations. If ISI/AAA/TRTL or IS 550 related standards are implied, ensure compliance with those during bid documentation.
If quantity increases, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this to the original delivery period under option clause.
Acceptance inspection is conducted at KHAMARIA by CGM/OF KHAMARIA or authorized representative. Ensure all conformity tests and documentation align with KHAMARIA inspection criteria prior to acceptance.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JHANSI, UTTAR PRADESH
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Indian Army
Indian Army
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS