FRONT PANEL PCB R110.08.0500, BOM Procurement and Assembly, SOW As per the Annexure-1,TRANSMITTER P
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Progress
Quantity
28
Category
MCV Assembly (10T) ; Drg No. D1030-02-00 Scope of work as per Annexure-1 (Qty -5 sets)
Bid Type
Two Packet Bid
Organization: Aeronautical Development Agency (ADA), under the Department of Defence Research & Development. Procurement scope includes MCV Assemblies (10T & 5T) per Drg Nos. D1030-02-00 and D1035-02-00 with Annexure-1 scope, plus Diaphragm (Drg no. D1030-01-11) (Qty: 5 sets, 3 sets, 20 units respectively). Procurement type: Supply of goods only by a single authorized bidder. Authorization caveat: Only
M/s. Godrej & Boyce Mfg. Co. Ltd may participate; other bids will be rejected. Estimated value & EMD: not disclosed; EMD not specified; bid security declaration required. Payment terms: 15% advance on ABG; 110% advance from a Scheduled Commercial Bank (plus pro forma invoice); 85% on delivery against documents and acceptance. Free Issue of Material: FIM valued at ₹30,000 with FIM-BG requirement. Warranty: 1 year from final acceptance or after installation; OEM warranties to be submitted at delivery. Inspection: per SOW/Annexure-1. NDA: mandatory; OEM certs required for conformance.
Keywords: tender in India, ADA procurement, MCV Assembly bid 2025.
MCV Assembly (10T): Drg No. D1030-02-00, Quantity 5 sets
MCV Assembly (5T): Drg No. D1035-02-00, Quantity 3 sets
Diaphragm: Drg No. D1030-01-11, Quantity 20
Scope: Annexure-1 (as per defined work)
Free Issue of Material (FIM): ₹30,000 value; FIM-BG required
Warranty: 1 year from final acceptance or post-installation testing
Delivery/Acceptance: per Annexure-1; OEM certificates required
Payment: 15% advance on ABG; 110% advance; 85% on delivery with docs
Authorised bidder must be Godrej & Boyce; non-compliant bids rejected
Bid Security Declaration replaces EMD, with 2-year bid suspension risk
Payment terms include significant upfront advance and pro forma invoicing
FIM valued at ₹30,000 with BG required for collection
NDA must be executed; OEM conformance certificates required
Warranty period of 1 year; post-delivery service obligation
15% advance on ABG Bank Guarantee; 110% advance; 85% on delivery with invoices, dispatch docs, acceptance report, and GRAN signed by project coordinator
Delivery as per Annexure-1 and final acceptance; installation/testing may be scope where applicable
Not explicitly stated in provided data; penalties likely per standard ADA terms in integration with DRDO contracts
Bidders must be authorized Godrej & Boyce
Submit OEM conformance certificates and OEM authorization
Agree to Bid Security Declaration; potential 2-year ban for withdrawal or non-performance
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Yantra India Limited
NAGPUR, MAHARASHTRA
Advanced Weapons And Equipment India Limited
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization/licence for Godrej & Boyce
Experience certificates of similar supply
Financial statements (last 2-3 years)
Bid Security Declaration (in lieu of EMD)
Technical compliance certificates and conformance documents
NDA agreement (signed)
Final delivery acceptance report and GRAN (signed by project coordinator)
Key insights about KARNATAKA tender market
Bidders must be authorized Godrej & Boyce; submit OEM authorization, OEM conformance certificates, GST and PAN, EMD substituted by Bid Security Declaration, and NDA. The contract requires 1-year warranty, Annexure-1 delivery, and 85% payment on acceptance; ensure compliance with D1030-02-00, D1035-02-00 and D1030-01-11 specifications.
Required documents include GST registration, PAN, OEM authorization for Godrej & Boyce, experience certificates for similar supply, financial statements, Bid Security Declaration, technical compliance certificates, NDA agreement, and final delivery acceptance documents including GRAN.
Payment includes 15% advance on ABG, 110% advance from a Scheduled Commercial Bank, plus pro-forma invoice; 85% payment on delivery after submission of triplicate invoice, dispatch documents, acceptance report, and GRAN signed by project coordinator.
Warranty is 1 year from final acceptance or after installation/completion and testing; OEM warranty certificates must be submitted at delivery; seller must rectify any breakdown within the warranty period.
Scope includes MCV Assembly (10T) Drg D1030-02-00 (5 sets), MCV Assembly (5T) Drg D1035-02-00 (3 sets), and Diaphragm Drg D1030-01-11 (20 units) per Annexure-1; only goods supply, no services.
Yes, a Non-Disclosure Agreement must be executed with ADA after contract signing; NDA protects proprietary information and requires OEM certification verification by ADA or certification bodies.
Eligibility requires being authorized to bid by Godrej & Boyce, providing OEM conformance certificates, submitting Bid Security Declaration, and meeting standard procurement terms including inspection per Annexure-1 and 1-year warranty.
Acceptance criteria are specified in Annexure-1, page 3 of 4; inspections follow SOW guidelines, and final acceptance requires project coordinator sign-off and GRAN documentation prior to payment processing.
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GEM_GENERAL_TERMS_AND_CONDITIONS