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GeMWithdrawnGoodsBidCustom item

MAGAZINE TO DRG. PT. NO. IQX-12, DC. NO. 35434-A. DT-30/12/92 IN FINISHED CONDITION WITHOUT SURFACE

Yantra India Limited

Ministry of Defence › Department of Defence Production

Delivers to

North 24 Parganas, West Bengal

Overview

11 facts from the tender

Ministry of Defence published this goods tender on GeM on 8 Oct 2026, for North 24 Parganas, West Bengal. The EMD is ₹90,973. It was withdrawn on 9 Oct 2026, before its 23 Oct 2026 deadline. Bid number GEM/2026/B/8135582.

This bid was withdrawn from GeM before its deadline (Tenderlelo found it gone on 9 Oct 2026): the buyer cancelled or pulled it, so it no longer takes offers. The portal page may still open.

Timeline

  1. Published8 Oct 2026 · 5:01 pm
  2. Withdrawn9 Oct 2026

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
71,385

Buyer

Created by
ofdc_mmdirect
Location
North 24 Parganas · West Bengal
Portal
GeM

Important dates

Published
8 Oct 2026, 5:01 pm IST
Withdrawn
9 Oct 2026
Was to close
23 Oct 2026, 5:00 pm IST

Items & delivery

1 item · Address masked by GeM

Item 1

MAGAZINE TO DRG. PT. NO. IQX-12, DC. NO. 35434-A. DT-30/12/92 IN FINISHED CONDITION WITHOUT SURFACE

Quantity71,385 pieces
Delivery location

***********NORTH 24 PARAGANAS

GeM masks the full address in this document.
Delivery
90 days
Specifications & requirements · 1
DrawingDocument1
View

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)

Eligibility

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • Inspection required
  • EMD exemption: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹90,973
Performance guarantee
5% for 14 months
Offer validity
90 days

Payment terms

Payments shall be made to the Seller within 45 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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.

NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:

  • 1.I M/s. XXXXXXXXXXX hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract.
  • 2.If defying the norms as per the Contract a legal action may be taken against me as per the existing Rules.
05

Scope of Supply

View PDF · p. 7

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): NA Post Receipt Inspection at consignee site before acceptance of stores: ED/OFDC or his authorized representative.

07

Certificates

View PDF · p. 7

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

08

Certificates

View PDF · p. 7

The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

10

Buyer Added Bid Specific ATC

View PDF · p. 7

Buyer Added text based ATC clauses The custom Bid is floated as Limited Tender Enquiry (LTE) for the item “MAGAZINE TO DRG. PT. NO. IQX-12, DC. NO. 35434-A, DT-30/12/92 IN FINISHED CONDITION WITHOUT SURFACE TREATMENT.” for Qty. 163029 Nos. Bid Distribution Criteria: L1 : L2 : L3 :: 50% : 30% : 20% Option Clause: 25% applicable EMD: Rs. 90973/- PSD: 5% applicable. Inspection Type: Inspection at Buyer’s premises. Inspection Authority: ED/OFDC or his authorized representative. Documents required from Firm: GST, MSME, Udyam Aadhaar etc. Delivery Period: 90 Days (30% qty. in 1st month, next 30% qty. in 2nd month and balance 40% qty. within D.P.) Sample Clause: 1) All bidders must submit 05 nos. samples of Magazine to DRG. No. IQX-12, DC. NO. 35434-A, DT-30/12/92 in finished condition. 2) Bidder must submit 05 nos. sample of Bid item within 10 days after Tender Opening date. Bidder’s with passed samples (by QC/OFDC) are only shall be considered for technical evaluation. After 10 days no request shall be entertained. Other Terms and Condition: 1) The firm holding the existing supply order shall not be technically accepted unless firm executed 60% of order qty. before TOD. 2) Firm should submit undertaking along with bid for acceptance of above delivery schedule otherwise bidder may be disqualified at the time of TEC. 3) Firm should offer Raw Material with material test certificate from NABL approved laboratory to QC/OFDC and firm should liaise with them to obtain Raw Material Clearance (RMC) within 21 days from placement of Supply Order. Advance sample to be submitted before manufacturing of Bulk. 4) Bulk quantity to be supplied at OFDC premises and Bulk to be inspected at OFDC. 5) Firm should note that to maintain OFDC supply schedule to consignee factory, The above item should be available to OFDC Production Section as per the above mentioned schedule. OFDC reserves the right to reduce or even cancel the S.O. qty., if firm fails to adhere to the supply schedule. 6) As per YILPM’2024. Bank Guarantee Format for PBG and EMD is uploaded herewith. For any inquiry please contact Sri Akash Verma, Deputy General Manager, for Executive Director, OFDC, Phn. No. 033-2569-4012. Also bidder can email at Email Id No.:- mmofdc@ord.gov.in .

11

Buyer Added Bid Specific ATC

View PDF · p. 9

Buyer uploaded ATC document Click here to view the file.

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