Progress
Organization: Bharat Dynamics Limited, Department of Defence Production. Product: Rear Grill for HT under category 9M113M0500004. Location: Medak, Telangana - 502304. Scope: Pure supply of goods; no BOQ items listed. Context: Government defence supplier seeking a direct Goods supply contract; MSE purchase preference is applicable if the bidder is the manufacturer. Unique aspects: Option clause allows ±50% quantity adjustment at contracted rates; delivery window aligned to purchase order; GST considered per actuals with a ceiling tied to quoted rate.
Product/service names and categories: Rear Grill for HT under category 9M113M0500004
Quantities/capacities: Not specified in BOQ (0 items); scope is single-item supply
EMD/Estimated value: Not disclosed
Experience/eligibility: MSE purchase preference eligible if bidder is manufacturer
Quality/standards: Not specified; confirm material compatibility with HT systems
Delivery/installation: Goods-only supply; installation not mentioned
Delivery quantity flexibility up to 50% at contracted rates
MSE purchase preference available to manufacturers only
GST applicability to be determined by bidder with actuals reimbursement
GST treatment at bidder's quoted rate with reimbursement as actuals or lower; no explicit EMI/advance terms specified
Delivery period aligned to original order; option to extend delivery time if quantity is increased under option clause
Contract termination possible for non-delivery or misrepresentation; recourse for defective or late material
Manufacturer of the offered rear grill component
GST registration and valid tax documentation
Capability to supply goods with defence procurement compliance
Quantity
8889
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
Yes
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
9M113M0500004 REAR GRILL FOR HT
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
1000
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 8889 | 1000 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (as per bidder's policy or standard practice)
Technical bid documents
OEM authorizations (if applicable)
Key insights about TELANGANA tender market
Bidders must be manufacturers to claim MSE preference, submit GST and PAN, provide experience certificates, financial statements, and OEM authorizations if required. The bid involves a goods-only supply with GST reimbursement per actuals or lower rates and potential quantity adjustments up to 50% under the option clause. Ensure compliance with defence procurement norms.
Submit GST certificate, PAN card, experience certificates, and financial statements. Include technical bid documents and OEM authorizations if applicable. EMD documents should align with your internal policy. Ensure all documents are current and reflect manufacturer status if seeking MSE preference.
Delivery terms specify goods-only supply with no installation. The option clause allows ±50% quantity changes at contracted rates. Delivery timelines track with the original PO, and extended time applies if the quantity increases. Final delivery will depend on the purchase order terms.
Bidders must determine GST applicability and indicate it in the quotation. GST reimbursement will be as per actuals or as per applicable rates, whichever is lower, subject to the quoted GST percentage maximum.
MSE preference applies if the bidder is the manufacturer of the offered product. Traders are excluded from the MSE preference claim. Ensure manufacturing capability and submit related certificates to qualify for preference.
No explicit standards are listed in the tender data. Vendors should verify material compatibility with HT systems and ensure standard defence procurement compliance. OEM authorizations may be required if brand-specific parts are offered.
The tender data does not disclose an estimated value or EMD amount. Bidders should prepare traditional bid security per their policy, and ensure readiness to provide EMD documentation if requested during bid submission.
Scope is defined as “Only supply of Goods” with no installation or services. Confirm item compatibility with HT platform requirements, confirm packaging, lead time, and delivery terms in the bid response, and align quotes to the single-item supply scope.