Progress
Bharat Dynamics Limited, operating under the Department Of Defence Production, seeks procurement of a portfolio of specialty chemicals including HEXANE TRIOL-1, 2, 6, FERRIC ACETYL ACETONATE (FeAA), HEXAMETHYLENE DI-ISOCYNATE (HMDI), ISOPHORONE DI ISOCYANATE (purity 98%), DIBUTYLTIN DILAURATE (95%), and DI CHLORO METHENE AR GRADE. The exact quantities are not disclosed, and there is no BOQ available. The tender indicates GST considerations and an option clause allowing up to 50% quantity variation during contract execution. The procurement sits within government defense production channels and may involve supplier GST compliance and EFT-based payment documents. Delivery timelines are linked to the original delivery order, with potential extensions under the option clause. This tender emphasizes regulatory and billing alignment rather than a fixed, single-item contract, underlining the need for robust tax and invoicing readiness. The opportunity is location-agnostic in the provided data but targets suppliers capable of meeting high-purity chemical standards. Key differentiator includes the explicit option to scale quantity by 50% and adjust delivery durations accordingly, demanding agile planning and compliance readiness.
HEXANE TRIOL-1,2,6
FERRIC ACETYL ACETONATE (FeAA)
HEXAMETHYLENE DI-ISOCYANATE (HMDI)
ISOPHORONE DI ISOCYANATE purity 98%
DIBUTYLTIN DILAURATE 95%
DI CHLORO METHENE AR GRADE
Delivery period linked to last date of original delivery order with option to extend
Quantity variation up to 50% at contract placement and during currency with adjusted delivery time
GST treatment based on actuals or applicable rates, whichever lower
Option clause permits +/-50% quantity variation
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST invoicing must be uploaded with GST payment confirmation; EFT-based payments
Delivery period commences from last date of original delivery order; extension rules apply with minimum 30 days
Not specified in tender data; no explicit LD percentage provided
Submit GSTIN, PAN, and bank EFT mandate for vendor code creation
GST invoice and GST payment proof required on GeM portal
Capability to supply high-purity chemical grades and manage 50% quantity variation
Quantity
237
Category
HEXANE TRIOL-1, 2, 6
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item 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
HEXANE TRIOL-1, 2, 6 , FERRIC ACETYL ACETONATE (FeAA) , HEXAMETHELENE DI-ISOCYNATE (HMDI) , ISOPHORONE DI ISOCYANATE PURITY 98% , DIBUTYLTIN DILAURATE, 95% , DI CHLORO METHENE AR GRADE
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
3
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | - | 3 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal payment confirmation (during invoicing)
Key insights about TELANGANA tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate for vendor code creation; upload GST invoice and GST payment confirmation on GeM; ensure capability to handle up to 50% quantity variation and comply with delivery extensions as per original order terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment confirmation must accompany invoicing; no BOQ available, prepare for potential quantity adjustments under the option clause.
Delivery is tied to the last date of the original delivery order; quantity may be increased by up to 50% with contracted rates; additional time calculated as (increased/original) × original period, minimum 30 days, and extended as needed.
Tender data does not specify explicit standards; ensure supplier can provide ISOCYANATE-grade materials meeting purity requirements (98% for ISOPHORONE DI ISOCYANATE) and manage high-purity handling, with GST-compliant invoicing.
GST reimbursement is based on actuals or applicable rates, whichever is lower, capped at the quoted GST percentage; ensure GSTIN validity and timely GST portal confirmations with invoices.
Eligibility centers on valid GST registration, PAN, bank EFT mandate, and ability to submit GST invoices with portal confirmation; capability to absorb quantity variation up to 50% and meet delivery extension requirements.