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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********BHANDARA | *********** ***********BHANDARA | 17 Units | 180 calendar days |
ALCOHOL METHYL (TECHNICAL) SPECIFIC GRAVITY 0.793 MAX AT 20 DEGREE C (METHANOL) CONFIRMING TO B. F.
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Won 3 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/757590 | Department of Defence Production | N K TRADERS | 27 Oct 2026, 05:50 AM IST | ₹ 3.66 Lakhs | View Sheet |
| GEM/2026/R/757616 | Department of Defence Production | KOPACK ENTERPRISES | 27 Oct 2026, 04:48 AM IST | ₹ 3.95 Lakhs | View Sheet |
| GEM/2026/R/757739 | Department of Defence Production | COMMERCIAL EXPLOSIVES (INDIA) PRIVATE LTD | 27 Oct 2026, 01:46 AM IST | ₹ 3.33 Lakhs | View Sheet |
| GEM/2026/R/658797 | Department of Defence Production | PEENYA INDUSTRIAL GASES PRIVATE LIMITED | 27 Oct 2026, 01:09 AM IST | ₹ 1.42 Lakhs | View Sheet |
| GEM/2026/R/757324 | Department of Defence Production | SEEMA AGENCY | 26 Oct 2026, 05:21 PM IST | ₹ 40,318.64 | View Sheet |
| GEM/2026/B/7899723 | Department of Defence Production | BHARAT ENTERPRISES | 26 Oct 2026, 02:22 PM IST | ₹ 3.28 Lakhs | View Sheet |
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ALCOHOL METHYL (TECHNICAL) SPECIFIC GRAVITY 0.793 MAX AT 20 DEGREE C (METHANOL) CONFIRMING TO B. F.
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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.
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.
Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of MUNITIONS INDIA LIMITED - ORDNANCE FACTORY BHANDARA A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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