Procurement Opportunity: PYRO CARTRIDGES in RANGA REDDY, TELANGANA
N/A
RANGA REDDY, TELANGANA
Progress
Quantity
20
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for the procurement of a pyrotechnic cartridge socket located in DIMAPUR, NAGALAND. No BOQ items are listed and the estimated value remains undisclosed. The scope centers on a specialized ground equipment component within defence logistics. A key differentiator is the explicit quantity option clause allowing changes up to 25% of bid quantity during and after contract award, at contracted rates. Bidders should prepare for flexible delivery scheduling tied to original and extended delivery periods.
Product: Pyrotechnic cartridge socket
Location: DIMAPUR, NAGALAND
Quantity/variation: up to 25% increase/decrease from bid quantity
Delivery: calculated period via (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
BOQ: No items listed; exact scope not documented
Variant quantity up to 25% at contracted rates
Delivery timeline starts after original order; extended period follows calculated rule
Minimum 30-day extension rule when calculating delivery time
Delivery period commences from the last date of the original delivery order; extension formula applies with minimum 30 days.
Purchaser may alter ordered quantity up to 25% of bid quantity both at placement and during contract currency.
Eligibility criteria not explicitly published; bidders should satisfy standard defence procurement prerequisites
Demonstrable experience in supplying similar pyrotechnic or defence electrical/socket components
Financial stability evidenced by appropriate turnover and audited statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Pyrotechnic cartridge socket
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 20 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
RANGA REDDY, TELANGANA
Indian Army
BELGAUM, KARNATAKA
Indian Army
BELGAUM, KARNATAKA
Office Of Dg (ace)
PUNE, MAHARASHTRA
N/A
HYDERABAD, TELANGANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defence procurements
Financial statements (turnover, balance sheet for last 2-3 years)
EMD/Security deposit documents (as applicable per bid criteria)
Technical bid documents demonstrating compliance (if/when issued)
OEM authorisation or dealership certificates (if applicable)
Key insights about NAGALAND tender market
To bid, bidders should submit standard documents (GST, PAN, experience certificates, financials) and demonstrate capability to meet the option clause and delivery rules. Ensure compliance with the 25% quantity variation and the minimum 30-day delivery extension if applicable.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements for recent years, EMD documents if applicable, and any OEM authorisations or technical compliance certificates once specified by the bid.
Delivery starts from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend delivery up to the original period.
Bidders should ideally show prior experience in supplying defence-related components, demonstrate financial stability with audited statements, and comply with standard procurement prerequisites. No explicit year/turnover thresholds are published in the current data.
EMD details are not disclosed in the available tender data. Bid submission should anticipate standard EMD procedures and ensure readiness to provide security as required by the final bid documents when released.
Monitor official tender communications for any posted qualification criteria, including prior defence experience, financials, and compliance with procurement terms. Prepare to submit OEM authorisation and technical compliance once requirements are clarified.
Key terms include quantity variation up to 25% at contracted rates, delivery period calculations with a 30-day minimum extension, and standard defence payment terms to be defined in the final bid documents.
As of now, specific standards are not listed. Bidders should be prepared to provide any applicable certifications (OEM approvals, quality compliance) once the final tender documents specify IS/ISIs or other standards.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS