Munitions India Limited Stabilizer Assembly for PINAKA MK-I Enhanced Chandrapur Maharashtra 1905 01 01 00 03 000 12 DA 2026

Tender Overview

Organization: Munitions India Limited, Department of Defence Production; Location: Chandrapur, Maharashtra (441205); Procurement: Stabilizer Assembly for PINAKA MK-I (Enhanced) to DRG. NO. 1905 01 01 00 03 000 12 DA and QAP NO. (A); Scope: Supply of Goods only; Nomenclature: Stabilizer Assembly with associated QAP and DRG references; BoQ: No items listed; Eligibility: Allowable participation limited to M/s General E; ATC: N/A beyond clause indicating option to increase/decrease quantity by up to 50% and extended delivery periods. Estimated value and EMD: Not disclosed in data. This tender emphasizes supplier compliance with GST invoicing, EFT mandates, and inspection by CGM/OFCH and ARDE Pune authorities.

Technical Specifications & Requirements

• Nomenclature/Item: Stabilizer Assembly for PINAKA MK-I (Enhanced) per DRG. NO. 1905 01 01 00 03 000 12 DA and QAP NO. (A). Associated QAP modules: ARDE/PNK MK-I(ENH)/QAP/RKT-06, -05, -04 (REV NO.0, ISSUE 01).
• Category/Scope: Supply of Goods only; pre-dispatch/post-reception inspection by designated authorities; Nominated Inspection Agency unspecified beyond ARDE Pune & CGM/OFCH. Details imply compliance with specified QAP and drawing references.
• Delivery/Option Terms: Quantity may vary by up to 50% at order placement and during currency; extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; possible extension to original delivery period.
• Quality/Documentation: GST invoicing in consignee name; GST portal payment confirmation; vendor code creation required with PAN, GSTIN, cancelled cheque, EFT mandate. Inspection may occur at seller premises or consignee site as applicable.
• Brand/Standard: No explicit standalone standards listed beyond DRG and QAP references; compliance with ARDE QAP documentation is implied.

Terms, Conditions & Eligibility

• EMD: Not disclosed in data; bidders must consider vendor-specified bid security per ATC; GST requirements apply.
• Delivery: As per option clause; extended periods apply with calculation formula; delivery commences from last delivery order date.
• Payment: GST inputs to be reimbursed as actuals or per applicable rates; invoice in consignee name with GSTIN; online GST payment confirmation required.
• Inspection: Pre-dispatch and post-receipt inspections by CGM/OFCH and ARDE Pune authorities; Nominated Inspection Agency will conduct inspections as per ATC.
• Eligibility: Only participation of M/s General E; other technical or financial prerequisites implied by ATC; BoQ shows zero items, suggesting a single-component supply contract.
• Documentation: PAN, GSTIN, cancelled cheque copy, EFT mandate; OEM authorizations if applicable; technical bid and financial bid must be aligned with terms.