Browse all bidsYantra India Limited
Ministry of Defence › Department of Defence Production
Delivers to
Nagpur, Maharashtra
Ministry of Defence published this goods tender on GeM on 10 Oct 2026, for Nagpur, Maharashtra. No EMD is required. It closes on 12 Oct 2026, 1:00 pm IST. Bid number GEM/2026/R/749421.
From the bid document
Parent bid GEM/2026/B/7677058Bid document
This reverse auction is the price round of bid GEM/2026/B/7677058. 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.
From the bid document
1 item · Address masked by GeM
***********NAGPUR RURAL
GeM masks the full address in this document.No matching items. Try another name, code or schedule.
Bid files and supporting documents, linked directly from GeM.
Auction dates, extension rule and offer validity
Items, delivery, eligibility and buyer terms: the auction runs on these
Applies to item 1 · From the bid document
From the bid document
From the reverse auction
From the bid document
From the bid document
Yes | Complete
View PDF · p. 1Yes | Complete
View PDF · p. 1Exemptions depend on the evidence and conditions specified in the bid.
From the bid document
Check each criterion against the tender notice before you bid.
From the bid document
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)
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.
Buyer-added conditions from the bid and the reverse-auction documents.
From the bid document
Buyer uploaded ATC document Click here to view the file.
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:
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.
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.
From the reverse auction
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.
Search similar in the explorerFind this tender in the explorer