Progress
Organization: Bharat Dynamics Limited, under the Department of Defence Production. Procurement: IACSF Spares comprising 7 types as 1 set. Location: not disclosed in data. Estimated value and EMD: not provided. Tender context centers on supplying spares for IACSF equipment, with no BOQ items available to date. Unique aspect: bundling 7 spare types into a single set may affect delivery and warranty coordination. This summary focuses on the bare-bones scope and bidder readiness for a defense procurement scenario.
Product/service names and categories: IACSF Spares
Quantities/volumes: 7 types as 1 set
Estimated value/EMD: Not disclosed
Experience requirements: Not specified
Quality/standards: Not specified
Delivery/installation: Not specified
Warranty/AMC: Not specified
EMD amount not disclosed; verify on portal
PAN, GSTIN, cancelled cheque, EFT mandate required for bid submission
Vendor-code creation documents are mandatory
Not specified; verify in ATC or tender portal
Not specified; no delivery timeline provided
Not specified; check ATC document for penalties
Must submit PAN Card, GSTIN and bank EFT mandate
Must complete vendor-code creation process
No BOQ items listed; ensure capability to supply multi-type spare sets
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
No
Item Category
Supply of IACSF Spares 7 Types Consider as 1 Set
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
60
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 1 | 60 | - |
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Sep-2026, 10:30 am
Opening Date
02-Sep-2026, 11:00 am
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Any additional vendor-code creation documents as requested by Buyer
Key insights about TELANGANA tender market
Bidders should first complete vendor-code creation, submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Then prepare the bid bundle through the Defence Production portal, ensuring compliance with supplier onboarding requirements and monitoring for any update on BOQ items and value.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional vendor-code related documents may be requested. Ensure GST registration is active and bank details are verifiable for EFT payments.
No technical specifications were published in the data. Bidders should rely on tender ATC for any standards or OEM requirements. Prepare to provide OEM authorizations or product literature if later requested, and confirm exact spare types and compatibility with IACSF.
Delivery timeline is not disclosed in the available data. Bidders should await the ATC document and subsequent portal updates to confirm delivery lead times, installation constraints, and potential penalties for delays.
EMD amount is not disclosed in the current data. Check the tender portal or ATC document for the exact EMD payable, whether as a fixed sum or percentage of estimated value, and acceptable payment methods.
Eligibility centers on completing vendor-code creation and providing PAN, GSTIN, Cancelled Cheque, and EFT Mandate. As the data lacks turnover or experience details, verify if the procurement portal later adds criteria like prior defense supply experience or financial stability documentation.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with the bid. Ensure all copies are clear, legible, and match the vendor profile. Follow portal instructions for upload sequence and file size limits, then finalize bid submission before deadline.
Scope indicates seven spare types consolidated into a single set. No itemized quantities or unit prices are provided in the data. The successful bidder must align with the combined-set delivery and any OEM compatibility requirements communicated in later tender updates.