Progress
Bharat Dynamics Limited (BDL) under the Department of Defence Production seeks procurement of O-rings (5 types) as per the Statement of Work (SoW). The tender encompasses supply of five distinct O-ring sizes/types, with no BOQ items listed. The opportunity is positioned within the defense procurement landscape; the ATC references a SoW-based supply obligation, requiring bidders to align with BDL’s technical and compliance criteria. Delivery/packaging specifics are not disclosed, emphasizing adherence to the SoW for each O-ring type. This tender lacks explicit estimated value or EMD details in the available data, signaling a need for bidder diligence in price and risk assessment.
O-rings: 5 types as per SoW
No BOQ items available
ATC documents referenced for detailed terms
Delivery terms, packaging, and quality controls to be defined in SoW
Defense procurement context implies traceability and compliance expectations
EMD amount not disclosed; confirm in ATC
5 O-ring types to be supplied per SoW
ATC and SoW govern technical and delivery terms
Payment terms to be defined in the SoW/ATC attachments; bidders must verify milestones and acceptance criteria.
Delivery timelines and penalties, if any, to be detailed in SoW; ensure compliance with defense delivery requirements.
LD provisions to be specified in ATC; align with defense procurement risk management standards.
Eligibility criteria to be confirmed via ATC and SoW attachments
Manufacturer/authorized supplier for O-rings with defense experience
Compliance with applicable export controls and defense procurement norms
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of O-rings (5 types)
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
180
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 1 | 180 | - |
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Main Document
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OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar O-ring supply or defense components
Financial statements showing liquidity (latest annual report)
EMD document or proof if specified in ATC
Technical bid documents demonstrating compliance to SoW
OEM authorizations or authorized distributor certificates for O-ring brands
Any other documents explicitly requested in the ATC attachments
Key insights about TELANGANA tender market
Bidders must submit GST registration, PAN, experience certificates for defense components, financial statements, EMD proof, technical bid documents, and OEM authorizations as specified in the ATC and SoW attachments. Ensure submission aligns with the SoW scope for 5 O-ring types.
Review the SoW and ATC documents linked to the tender, prepare a technical bid demonstrating compliance with O-ring types, manufacturing or sourcing capabilities, and supply chain traceability. Include OEM authorizations and relevant defense experience; await specific delivery terms in ATC.
Delivery expectations will be defined in the SoW and ATC attachments; bidders should anticipate defense-grade packaging, traceability records, and milestone-based delivery. Confirm lead times and acceptance criteria during bid submission.
The EMD amount is not disclosed in the public data; bidders must refer to the ATC attachment for the exact EMD requirement and mode of payment, ensuring compliance with the defense procurement process.
No specific standards are listed in the public data; bidders should verify required certifications in the SoW/ATC. Typically, defense procurements may require traceability, quality control, and supplier qualifications per SoW guidelines.
Eligibility will be specified in the ATC/SoW; bidders should prepare OEM authorizations, defense-experience certificates, and financial statements. Check for any minimum turnover or prior project experience as defined in the attached documents.
The scope covers five O-ring types as defined in the SoW; exact dimensions, material grades, and tolerances are provided in ATC attachments. Bidders must align their offers to these five distinct O-ring specifications.
Final terms will be clarified after review of the SoW and ATC documents uploaded by the buyer. Vendors should monitor the tender portal for amendments, ensuring their bid aligns with updated delivery, pricing, and compliance requirements.