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METALLIC CONTAINERS FOR CHARGES 8 & 9 OF 155 MM AMMN SPECIFICATION CQA(AMMN) KIRKEE. DRG. NO. 4085561

Munitions India Limited

Ministry of Defence › Department of Defence Production

Delivers to

Nilgiris, Tamil Nadu

Overview

11 facts from the tender

Ministry of Defence published this goods tender on GeM on 7 Oct 2026, for Nilgiris, Tamil Nadu. No EMD is required. It closed on 8 Oct 2026, 12:00 pm IST. Bid number GEM/2026/R/747209.

From the bid document

TimelineBid → reverse auction

  1. Bid published17 Jul 2026
  2. Bid closed27 Jul 2026 · 7:00 pm
  3. RA issued6 Oct 2026
  4. RA started7 Oct 2026 · 11:00 am
  5. RA ended8 Oct 2026 · 12:00 pm

Bidding

Bid type
Reverse auction
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Auction for bid
GEM/2026/B/7799300
Total quantity
34,062

Buyer

Created by
PVDIRECT
Location
Nilgiris · Tamil Nadu
Portal
GeM

Important dates

Published
7 Oct 2026, 11:00 am IST
Closed
8 Oct 2026, 12:00 pm IST

Bid & reverse auction

This reverse auction is the price round of bid GEM/2026/B/7799300. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.

Bid document (PDF) Reverse auction document (PDF)

Items & delivery

From the bid document

1 item · Address masked by GeM

Item 1

METALLIC CONTAINERS FOR CHARGES 8 & 9 OF 155 MM AMMN SPECIFICATION CQA(AMMN) KIRKEE. DRG. NO. 4085561

Quantity34,062 pieces
Delivery location

***********NILGIRIS

GeM masks the full address in this document.
Delivery schedule · PDF page 6
=.सं./S.N
o.
परेषती/0रपो@टgग
अिधकार /Consignee
Reporting/Officer
पता/Address@डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से @दनJ क सं?या म
/(In number of days from contract
start days)
1**********************NILGIRIS
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
@डलीवर
/Delivery
to start
after
@डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
60
90
120
150
180
210
56801
568061
568091
5680121
5680151
5662181
View PDF · p. 6
Specifications & requirements · 1
ITC on GST
जीएसट उपकर कर =े@डट /ITC on GST Cess

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Certificate (Requested in ATC)

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

No exemption
From the reverse auction
Exemption conditions

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

Preferences & relaxations

From the bid document

  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption
  • Inspection required

Check each criterion against the tender notice before you bid.

Commercial conditions

From the bid document

EMD
Not required
Performance guarantee
5% for 21 months
Offer validity
180 days

Payment terms

From the bid document

Payments shall be made to the Seller within 10 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

Reverse auction extension

From the reverse auction

If any seller submits the offer price during last 15 minutes of RA end time, then RA will be automatically extended for next 15 minutes from the last participation time. There is no limit on such RA extension cycle.

View PDF · p. 1

Buyer requirements & conditions

Buyer-added conditions from the bid and the reverse-auction documents.

From the bid document

01

Scope of Supply

View PDF · p. 6

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

02

Buyer Added Bid Specific ATC

View PDF · p. 7

Buyer Added text based ATC clauses संपूण% विनदkशन FULL SPECIFICATION: METALLIC CONTAINERS FOR CHARGES 8 & 9 OF 155 MM AMMN SPECIFICATION CQA(AMMN) KIRKEE. DRG.N O.4085561 DC-35637-A DT.17.12.93 LEAK TEST AS PER SPECN.IA 1169 (N) DC 35707-A DT 05.05.94 पा ता मानदंड ELIGIBILITY CRITERIA: Bidders must be Established and Registered suppliers for the subject store in any of the units of MIL/erstwh ile Ordnance Factories. The subject item is reserved for procurement from MSE manufacturing enterprises. Hence, the bidder must also submit valid documents substantiating that the firm is MSE Manufacturer. Also , the firm must submit UAM number/ certificate while submitting bids. The bidders have to submit relevant documents substantiating that the above criteria. For any established vendor, which is not registered, it shall be essential to get registration before opening of bid, else the offer will not be considered. वतरण DELIVERY वतरण तरका Delivery Mode: By Road. वतरण अविध Delivery Period: 07 months (01 month for commencement + 06 months for supply). वतरण काय%=म Delivery Schedule: 7 months (01 month for commencement + 06 months for supply). Deliv ery to be staggered @ Minimum 5680 per month, one month after placement of Supply Order. Monthly del ivery quantity to be apportioned among the vendors in case of distribution of TE quantity. The contract will be severable contract. Delivery schedule in number of days from contract start days Qty delivery to st art after delivery to be co mpleted by 5680 1 60 5680 61 90 5680 91 120 5680 121 150 5680 151 180 5662 181 210 वतरण शतj Delivery Terms: कॉडा%इट िनमा%णी अmवनकाडु म* वतरण करना चा@हए । Delivery at Cordite Factory Aruvankadu (जेम जीटसी के अनुसार स्​थानीय चन्​दा/प0रवहन/चन्​दा/प0रवहन/चढ़ाने-उतारने हेतु अित0रक्​त 5भार का भुगतान नहं @कया जाएगा । No additional charges will be paid for local levies/transportation/loading unloading charges as per GeM GTC) वारंट WARRANTY : Applicable (1 year) जाँच 5माण प TEST CERTIFICATE: 5ितष्​ठान को 5त्​येक आपूित%/माल 5ेषण के साथ एनएबीएल Kारा 5त्​याियत/सरकार 5योगशाला से 5ाप्​त सभी जाँच शत8 के जाँच 0रपोट% 5 स्​तुत करना चा@हए । oाहक Kारा अपनी 5योगशाला के माध्​यम से माल का जाँच @कया जाएगा और माल स्​वीकरण हेतु 5योगशाला प0रणा म ह एकमा मानदंड होगा । The firm has to submit test reports for all test clauses obtained from NABL accredit ed laboratory / Govt. laboratory along with each and every supply / consignment. The Material will be chec ked by Buyer's Lab & the results of the Lab will be the Sole Criteria for Acceptance of the item. Common IP Addresses: Bidders may please note that GeM is capturing and showing the IP addresses used by the Buy er and the Bidder(s) / Seller(s). The received bids having matching / common IP address with e ither Bidder (s)/ Seller(s) or Buyer, shall be outrightly rejected & shall not be considered for fu rther evaluation. .

03

Buyer Added Bid Specific ATC

View PDF · p. 7

Buyer uploaded ATC document Click here to view the file.

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.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.

06

Certificates

View PDF · p. 8

Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.

07

Certificates

View PDF · p. 8

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.

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 %.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

From the reverse auction

Reverse auction — offer validity

View PDF · p. 1

Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.

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