Bid Publish Date
06-Oct-2026, 9:46 am
Bid End Date
27-Oct-2026, 9:00 am
Location
Progress
Yantra India Limited invites bids for the supply of outer clutch plates as per the specified drawing (OFA DRG MMHCC/SP/7012/C DTAED 22/04/1969 AEMDED UP TP 22/04/2008 FO). The procurement scope hinges on drawing-based items for defence production and requires CA-certified turnover data and demonstration of prior work with government bodies or PSUs. The estimated order values are tied to historical minimums, with clear eligibility lines for single, dual, or triple orders, and a strict 30-day payment cycle post-delivery. This procurement emphasizes compliance with government GST invoicing and project traceability. Location details are not disclosed in the data, but the buyer is a central defence supplier, making this a high-priority government tender in the manufacturing sector.
Drawing-based outer clutch plate as per OFA DRG MMHCC/SP/7012/C DTAED 22/04/1969 AEMDED UP TP 22/04/2008 FO
Average annual turnover requirement: ₹1,00,000 (FY 2023-24 to 2025-26) with CA certificates
Minimum order experience: 3 orders ≥ ₹61,950 OR 2 orders ≥ ₹82,600 OR 1 order ≥ ₹1,44,550
Delivery/acceptance: 100% payment on delivery; payment within 30 days after receipt at factory premises
GST compliance: GST amount > ₹5,000 requires immediate GSTR-1/FF submission; payment withheld if not visible in GSTR-2B
Monitoring Instruction and drawing must be submitted with the bid, signed and stamped
E-invoicing mandatory for all services/products under the contract
EMD not explicitly specified in data; verify exact amount and mode
Turnover and experience data required with CA-certified documents
100% payment on delivery with 30-day settlement after acceptance
100% payment on delivery and acceptance; payment within 30 days of receipt at factory premises with required documents
Delivery to factory premises within the period as per drawing scope; variations allowed up to 5% with CFA approval
Not explicitly detailed; expect standard CFA-pending LD provisions for delays or quality deviations
Average annual turnover of ₹1,00,000 for 2023-24 to 2025-26 with CA-certified proofs
Experience in drawing-based item manufacturing/supply to govt/PSU or reputed private firms in last 5-7 years
Compliance with GST invoicing and mandatory e-invoicing; ability to submit signed drawing with bid
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CLUTCH PLATE (OUTER) AS PER OFA DRG. NO. MMHCC/SP/7012/C DTAED 22/04/1969 AEMDED UP TP 22/04/2008 FO
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
THANE RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | THANE RURAL | THANE RURAL | - | - | 10 | 90 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
CA-certified turnover statements for FY 2023-24, 2024-25, 2025-26
Experience certificates demonstrating supply/manufacture of clutch plates or drawing-based items to govt/PSU entities
Monitoring Instruction and drawing for the item, signed and stamped
Technical bid documents and OEM authorizations if applicable
Proof of average annual turnover and financial statements
Any prior order completion certificates meeting the Rs 61,950 / Rs 82,600 / Rs 1,44,550 thresholds
Key insights about MAHARASHTRA tender market
Bidders must submit CA-certified turnover for 2023-24 to 2025-26, provide experience in drawing-based items to govt/PSU, attach signed Monitoring Instruction/drawing, and meet the minimum order values (₹61,950; ₹82,600; ₹1,44,550). Ensure 100% payment on delivery and GST e-invoice compliance. Delivery must be to factory premises; terms include 5% variation with CFA approval.
Required documents include GST certificate, PAN, CA-certified turnover for 2023-24 to 2025-26, experience certificates for clutch plates or drawing-based items, signed Monitoring Instruction and drawing, technical bid documents, and OEM authorizations if applicable. Also provide evidence of orders meeting the specified value thresholds.
Eligibility requires three orders each ≥ ₹61,950, or two orders ≥ ₹82,600, or one order ≥ ₹1,44,550 for drawing-based items. Each order must involve delivery of clutch plates or similar drawing-based components to govt/PSU or reputed private firms within the last five to seven years.
The contract specifies 100% payment on delivery and acceptance, with payment to be made within 30 days of receipt at the factory premises, subject to acceptance and requisite documents. GST invoicing must align with GSTR-2B to release payment.
Invoices with GST must exceed ₹5,000 and be uploaded in GSTR-1/FF so they appear in GSTR-2B; otherwise, payment may be withheld. All services/products require mandatory e-invoicing under prevailing GST regulations.
Bidders should show prior manufacturing/supply of drawing-based items like clutch plates or couplings to state/Central govt, PSUs, or reputed private firms in the last 5 years; alternatively, demonstrate seven years’ experience with Ambernath-related supply chains, supported by order values meeting thresholds.
Bid submissions must include the Monitoring Instruction and the exact drawing for the clutch plate per OFA MMHCC/SP/7012/C DTAED 22/04/1969 and 22/04/2008 amendments, signed and stamped; failure to include may lead to rejection. Ensure alignment with the specified DRG and catalog numbers.
Delivery must align with the drawing-based item scope; while direct LD details aren’t specified, standard CFA-approved penalties apply for delays or non-conformance. Expect terms to link to the contract value, 5% variation allowances, and acceptance criteria at factory premises.