Bid Publish Date
24-Oct-2026, 10:24 am
Bid End Date
03-Nov-2026, 11:00 am
Location
Progress
The procurement opportunity is issued by Bharat Dynamics Limited under the Department of Defence Production for shorting clips for N8-MK-II igniter. The contract contemplates quantity variations up to 50% of bid quantity during and after award, with delivery timelines tied to the original delivery period and extended as per option calculations. The bid invites manufacturers aligned with the local content and MSE policies, with applicable price-preference mechanisms. The scope centers on a specialized defense component, with no BOQ items published, signaling a narrow, technical supply requirement.
Product/service names: Shorting clips for N8-MK-II igniter
Estimated value: Not specified
Quantity: Not published; subject to 50% variation under option clause
Standards/Certifications: Not specified; bidders to ensure military-grade compatibility
Delivery: From date of order; extended time formula provided; minimum 30 days
Quality: Not specified; propose defense-standard QA approach
Eligibility: MSE preference if manufacturer; Local Content policy compliance required
Option clause allows quantity adjustments up to 50% and revised delivery timelines
MSE purchase preference available to eligible manufacturers with documentation
Local Content Policy determines eligibility and potential pricing advantages
Not detailed; standard defense procurement terms apply; bidders should confirm upon bid submission
Delivery begins from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the tender data; bidders should assume standard LD provisions in supply contracts
Manufacturer of the offered shorting clips and associated components
Compliance with MSE and Local Content policies
Ability to meet defense procurement documentation and QA expectations
Quantity
2752
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
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
Yes
Item Category
Shorting Clips For N8-MK-II Igniter
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
365
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 2752 | 365 | - |
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Main Document
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to defense/precision components
Financial statements (last 2-3 years) or bank statements
EMD / security deposit details as per tender norms
Technical bid documents and compliance declarations
OEM authorizations or manufacturing capability proof
Local Content / MSE certification documents (if claiming preference)
Bidders should first verify manufacturer eligibility, submit GST, PAN, and experience certificates, and provide OEM authorization if applicable. Ensure compliance with MSE and Local Content policies. Prepare a bid with delivery capability, a clear QA plan, and confirm option clause implications for quantity changes.
Required documents include GST registration, PAN, financial statements, experience certificates for defense components, EMD submission details, technical bid documents, and OEM authorizations. MSE/local content evidence is needed if claiming preference, with related declarations.
The option clause allows up to 50% quantity variation; delivery time is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original period under this option.
Bidders are assessed under the PP-LC policy; those with local content ≤20% are treated as Non-Local. MSE preference may apply if the bidder is a manufacturer; documentation must be uploaded at bid opening to claim benefits.
Tender data does not specify explicit standards; bidders should ensure compatibility with military interfaces and provide a QA approach aligned with defense procurement norms, along with any applicable OEM certifications.
Delivery terms are tied to the last date of the original delivery order, with possible extension. Payment terms are not detailed in the tender and will be clarified during contract finalization; bidders should seek explicit terms in the bid response.
Refer to the front-end tender documents of Bharat Dynamics Limited, ensure compliance with MSE and local content policies, assemble all required documents, and provide OEM authorization and QA documentation to support technical bid submission.
To qualify for MSE preference, bidders must be manufacturers of the offered product and provide documentary evidence per the Public Procurement Policy for MSEs. Traders are excluded; price matching may apply if within allotted margin.