Bharat Dynamics Limited Wing Panel assembly supply tender 2026 Defence Production India

Tender Overview

Bharat Dynamics Limited, under the Department Of Defence Production, seeks supply-only procurement for Leading edge, Trailing edge, Wing Panel Assembly, Fin Assembly components. The BOQ shows 0 items, indicating a possible single-item or broad-scope order with flexible quantities. The contract includes a 50% quantity variation option at award stage and during currency, with extended delivery timelines calculated from baseline delivery periods. GST/PAN/GSTIN documentation and EFT mandate are required for bid submission, reinforcing compliance expectations. Local content and MSE preferences are explicit, favoring manufacturer entities for purchase-preference benefits; traders are excluded from MSE benefits. The scope emphasizes pure goods supply, without installation or services. This tender reflects defence procurement norms where delivery timelines, price adjustments, and compliance are critical differentiators. A notable feature is the option clause enabling quantity adjustment up to 50% and corresponding delivery-time recalibration, potentially affecting project scheduling and inventory planning. The absence of explicit start/end dates suggests bidders should monitor for release timelines and align internal procurement calendars accordingly. This opportunity targets manufacturers with experience in aero-structural components and readiness to meet defence-grade supply standards within Indian policy frameworks.

Technical Specifications & Requirements

• Scope of Supply: Only supply of goods (no services)
• Delivery flexibility: Option to increase quantity up to 50% of bid quantity; additional time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days
• Purchase preference: MSE benefit available if bidder is manufacturer; price matching up to L-1+15% margin permitted for 25% of total value
• Local Content: PP-LC policy applies; Make-in-India preference clauses may modify standard procurement
• Documentation: Submit PAN Card, GSTIN, cancelled cheque, EFT mandate; GST payable as actuals or as quoted, whichever lower
• Delivery scope and focus: Bulk supply readiness; no explicit installation or after-sales service required

Terms, Conditions & Eligibility

• EMD/BD: Not disclosed in tender data; bid must reflect GST and statutory compliance
• Documentation to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
• Procurement policy: MSE preference available if bidder is manufacturer; Make-in-India considerations apply for local content
• Delivery terms: Quantities and delivery timelines adjustable per option clause; extended delivery period calculations apply
• Payment terms: Not explicitly defined; GST reimbursement as per actuals or quoted rate; payments aligned with supply of goods
• Scope: Supply-only; no installation obligations described