Directorate Of Purchase And Stores Band Saw Blade Tender Hyderabad 2026 ISI/Make in India Annexure-XI GST

Tender Overview

• Directorate Of Purchase And Stores invites bids for the supply of Band saw blade (Q3 category) with the scope limited to the supply of goods. The tender specifies GST inclusive pricing and requires Make in India compliance via Annexure-XI. Delivery must align with contractual terms and store receipt procedures, with post-delivery inspection not permitted. The contract emphasizes timely delivery to the prescribed store, and a DD-based or PBG security option, payable in Hyderabad. The BOQ currently shows 0 items, signaling a potential single or pre-bid scope confirmation. The opportunity targets suppliers with capability to meet government delivery protocols and documentation standards.

• This procurement is anchored in the government purchasing framework managed by the NFC accounts payable framework, with delivery to a central store and strict documentation for acceptance. Bidders should prepare for a GST-compliant offer, ensure Make in India Annexure-XI submission, and provide a clear delivery plan within the extended schedule if required. Key differentiators include mandatory post-inspection prohibition and the need to accompany delivery with warranty or guarantee documentation where applicable. The tender emphasizes formal delivery windows and the need to adhere to the central stores’ receipt and inspection process.

• The opportunity is relevant for suppliers targeting tender in Hyderabad and NFC procurement channels, seeking a straightforward supply contract for industrial band saw blades within government sourcing protocols.

Technical Specifications & Requirements

• Product category: Band saw blade (Q3) with body and width specifications enumerated under material and specifications headings.
• • Body: Defined material specification and/or treatment details to be provided in the final tender documents.
• • Width: Precise blade width requirements to be confirmed in BOQ/technical annexures; bidders must ensure compatibility with standard band saw machines in use by the central stores.
• Quality/compliance: GST inclusive pricing; adherence to Make in India (Annexure-XI); post-supply inspection disallowed by policy. Delivery to store keeper within stipulated hours on business days; warranty/guarantee documentation to accompany delivery challan where applicable.
• Delivery constraints: Delivery window and documentation must align with the contract terms; failures to extend delivery date require purchaser approval.
• Documentation: Ensure the delivery challan includes Contract Number, Date, Description of Stores, Quantity, Make, Unit, Gross/Tare Weight; seal packaging properly for inspection upon receipt.

Terms, Conditions & Eligibility

• EMD/PG: Bid security via Demand Draft payable to Pay and Accounts Officer, NFC, Hyderabad; post-award, DD copy can substitute for PBG with delivery of original DD within 15 days.
• Pricing: Quoted prices must include full GST.
• Delivery: Stores must be delivered between 10:30 AM and 3:00 PM; acceptance contingent on proper delivery challan and warranty documentation.
• Make in India compliance: Submit Annexure-XI as per format; no post-supply inspection allowed.
• Delivery extension: Supplier to request extension with justification; failure to comply may result in non-acceptance of goods.
• Warranty/Support: Warranty/guarantee as applicable to be provided with delivery challan; ensure certs accompany shipment when required.
• Delivery compliance: All shipments must meet central store inspection requirements; non-conforming deliveries may be refused.