Bharat Dynamics Limited PIN FOR EP Tender 9P56M02078 2026 Department Of Defence Production

Bidders should verify GST applicability, upload scanned GST invoice, and provide a GST payment screenshot on GeM. Ensure financial standing without liquidation, share undertaking, and reference the ATC document for any bidder-specific terms. Prepare GST-compliant invoices and maintain records for audit.

Required documents include GST certificate, PAN card, financial statements, and an undertaking that the bidder is not in liquidation. Also prepare GST invoice copies and GST payment screenshots for invoicing on GeM, along with any OEM authorizations if applicable under ATC terms.

Submit a scanned GST invoice and a screenshot confirming GST payment on GeM. Ensure GST rate aligns with actuals or the quoted rate, whichever is lower. No additional GST details are provided beyond the mandatory submission steps in the ATC.

Delivery timelines are not specified in the available data. Bidders should consult the ATC document and GeM tender page for any delivery schedule or milestone requirements, and prepare to meet standard statutory delivery expectations for defence procurement.

The EMD amount is not disclosed in the current data. Confirm the EMD value and mode of payment (DD/online) from the ATC or GeM tender terms before bidding to avoid disqualification.

Eligibility requires non-liquidation status, GST registration, and capability to upload GST invoices. An undertaking confirming financial stability is needed, along with compliance to ATC terms. No other explicit experience or turnover thresholds are listed in the available data.

The ATC document provides bid-specific terms uploaded by the buyer and governs bidder obligations beyond standard GeM terms. Bidders must review and comply with ATC directives, including GST-related invoicing procedures and any unique conditions.