Wax Special No. 6
Munitions India Limited
BHANDARA, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Department of Defence Production on behalf of Hindustan Aeronautics Limited seeks procurement of a WAX 3D PRINTER for deployment in Koraput, Odisha. The scope covers Supply, Installation, Testing, Commissioning, and Training of operators, with statutory clearances as required. The bid envisions a complete package including all cost components and post-installation support, with the option to adjust quantity up to 25% of the bid quantity during and after contract execution. Unique elements include OEM/authorised reseller involvement for on-site setup and mandatory GST handling to match consignee GSTIN. Estimated value and exact dates are not disclosed.
Product: WAX 3D PRINTER
Scope: Supply, Installation, Testing, Commissioning, Training
Delivery: As per option clause with delivery period adjustments (minimum 30 days)
Eligibility: OEM certification or OEM authorised reseller for installation
Invoicing: Invoice in consignee name with GSTIN; GST portal confirmation required
MSME preference: Manufacturer eligibility; traders excluded
25% quantity variation allowed during and after contract
OEM/authorized installation mandatory
GST-based invoicing and portal verification required
MSME preference only for manufacturers
GST reimbursement as per actuals or applicable rate; invoice must reflect consignee GSTIN; GST portal screenshot required
Delivery period linked to original delivery date; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; ensure compliance with option clause and extended delivery implications
Manufacturer status for the offered WAX 3D PRINTER to claim MSME preference
OEM certification or OEM authorised reseller status for on-site installation
GST compliant bidder with proper GSTIN and invoicing capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WAX 3D PRINTER
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
13-07-2026 10:00:00
Pre-Bid Venue
"HINDUSTAN AERONAUTICS LIMITED ENGINE DIVISION-KORAPUT SUNABEDA-763002" The Pre bid visit may be done on or before above mentioned Pre-bid Interaction date. Request for Pre bid Visit may please be intimated two days in advance for making necessary security clearance.
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
KORAPUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KORAPUT | KORAPUT | - | - | 1 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
BHANDARA, MAHARASHTRA
Security Printing And Minting Corporation Of India Limited (spmcil)
DEWAS, MADHYA PRADESH
Dg Armed Forces Medical Service
LUCKNOW, UTTAR PRADESH
N/a
INDORE, MADHYA PRADESH
Indian Army
KOLKATA, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM / OEM certified authorization or reseller authorization
GST invoice and GST portal payment confirmation screenshot
Any certificates / ATC and Corrigendum certificates uploaded with bid
Documents for vendor code creation
Key insights about ODISHA tender market
Bidders must meet OEM/authorized reseller eligibility for on-site installation, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and upload ATC/corrigendum certificates. The bid allows up to 25% quantity variation with extended delivery periods; ensure GST invoicing to consignee GSTIN and provide GST portal confirmation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, GST invoice copy, GST portal payment confirmation, and certificates from ATC/Corrigendum. Vendor code creation requires all four financial and identity documents to be compliant with GeM terms.
Scope includes Supply, Installation, Testing, Commissioning, and Operator Training. Installation must be performed by OEM-certified personnel or an OEM-authorised reseller. Invoicing must reflect consignee GSTIN; GST reimbursement as per actuals or capped rate; no fixed BOQ items are listed.
Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the period up to the original delivery period while exercising the option clause.
MSME preference applies if the bidder is the manufacturer of the offered product; traders are excluded. Preference is governed by the Public Procurement Policy for Micro and Small Enterprises, 2012 and subsequent orders.
Invoices must be issued in the consignee name with its GSTIN. Upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM portal; ensure GST rates align with actuals or the quoted percentage.
Installation must be carried out by the OEM or OEM-certified resources or an OEM-authorised reseller. This requirement ensures proper setup, calibration, and training of operators for HAL’s operational standards.
Scope includes supply, installation, testing, commissioning, and operator training; statutory clearances if any; post-installation support as required; and alignment with the option clause for quantity adjustments during contract.
Security Printing and Minting Corp of India Ltd
📍 HOSHANGABAD, MADHYA PRADESH
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
📍 THIRUVANANTHAPURAM, KERALA
Council of Scientific and Industrial Research
📍 PASCHIM BARDHAMAN, WEST BENGAL
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS