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Bharat Dynamics Limited a Defence Procurement Tender Medak Telangana Item 1-17 2026

Bid Publish Date

24-Oct-2026, 9:34 am

Bid End Date

03-Nov-2026, 5:00 pm

Progress

Issue24-Oct-2026, 9:34 am
AwardPending

Key Highlights

  • • MSE purchase preference under Public Procurement Policy for Micro and Small Enterprises (MSEs) 2012, with 25% contract share if L-1 price gap exists
  • • Local Content threshold set at 20% for Make in India preference under PP-LC policy
  • • Option clause enabling up to 50% quantity variation at contract award and during currency
  • • Extended delivery time calculation with minimum 30 days and proportional scaling

Tender Overview

Bharat Dynamics Limited invites bids from suppliers for a multi-item procurement across 17 items in the Medak, Telangana 502304 region. The tender covers a broad category set (ITEM 1 through ITEM 17) with undefined item-level specifications in the BOQ. The buyer reserves the right to adjust quantities by up to 50% at contract placement and during the contract term, subject to contract rates. The initiative aligns with Centre-level preferences for MSEs and locally manufactured content under the PP-LC policy, integrating Make in India considerations.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; the core framework relies on purchase-option flexibility (up to 50% quantity variation) and the delivery period mechanics.
  • Key process clauses include extended delivery time calculations: additional time = (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • MSE purchase preference applies when bidders are manufacturers of the offered product; services bidders must be service providers. Local Content policy sets the threshold for “Non Local Supplier” at ≤20% local content.
  • Local content verification and anti-fraud provisions are embedded in the policy; ensure alignment with MoP&NG FP-20013/2/2017-FP-PNG guidelines.

Terms, Conditions & Eligibility

  • Quantity flexibility up to 50% and extension rules apply; adhere to the option clause during extended delivery periods.
  • MSE purchase preference allows matching L-1 price within +15% margin for 25% of total value to qualified MSE sellers.
  • PP-LC policy defines local content thresholds; bidders must verify and certify content as per the policy to qualify for local-content advantages. Ensure submission of required documentary evidence with bid.
  • EMD and exact financial terms are not specified in the excerpt; bidders should monitor bid documents for exact amounts and payment terms upon bid release.

Key Specifications

    • Product/service names: 17 items labeled ITEM 1 to ITEM 17 (N/A in BOQ), no explicit technical specs provided
    • Quantities: potential up to 50% variance as per option clause
    • Estimated value / EMD: not specified in excerpt
    • Delivery: extended delivery period rules with minimum 30 days
    • Standards / Certifications: local content policy (≤20% for non-local); MSE preference guidelines; FP-PNG policy references
    • Warranty/Support: not specified in tender text

Terms & Conditions

  • Option to increase/decrease quantity by up to 50% at contract time and during currency

  • MSE purchase preference with 25% contract value if L-1 plus 15% margin match is feasible

  • Local Content threshold of 20% defines bid eligibility under Make in India policy

  • Delivery extensions limited by calculated duration with a 30-day minimum

Important Clauses

Payment Terms

Not specified in excerpt; bidders should refer to bid documents for advance/processing timelines and payment schedule.

Delivery Schedule

Delivery period can extend according to the option clause; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days.

Penalties/Liquidated Damages

Not specified in excerpt; standard procurement terms to be confirmed in full bid documents.

Bidder Eligibility

  • Manufacturers eligible for MSE preference per policy

  • Non-local suppliers may face LC restrictions per PP-LC policy

  • Submission of local content declarations and required documentation

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Tender Data

Bid Details

Quantity

5797

Category

ITEM 1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Group wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

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

Yes

Requirements

Warranty Period

2 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ITEM 1 , ITEM 2 , ITEM 3 , ITEM 4 , ITEM 5 , ITEM 6 , ITEM 7 , ITEM 8 , ITEM 9 , ITEM 10 , ITEM 11 , ITEM 12 , ITEM 13 , ITEM 14 , ITEM 15 , ITEM 16 , ITEM 17

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)

Delivery Details

Max Delivery Days

465

Delivery Locations

1

Delivery Cities

Medak

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MedakMedak--341465-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTBHARAT DYNAMICS LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10070681.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

ITEM 1

Circular Connector D38999/20WJ61PN

341 pieces Delivery: 465 days
#2

ITEM 2

Circular Connector MS3475W16-26S

341 pieces Delivery: 465 days
#3

ITEM 3

Circular Connector MS3475W24-61P

341 pieces Delivery: 465 days
#4

ITEM 4

Circular Connector MS3475W18-32S

341 pieces Delivery: 465 days
#5

ITEM 5

Circular Connector MS3475W10-6S

341 pieces Delivery: 465 days
#6

ITEM 6

Circular Connector MS3475W24-61S

341 pieces Delivery: 465 days
#7

ITEM 7

Circular Connector MS3475W20-41S

341 pieces Delivery: 465 days
#8

ITEM 8

Circular Connector MS3470W24-61P

341 pieces Delivery: 465 days
#9

ITEM 9

Circular Connector D38999/26WE-35PN

341 pieces Delivery: 465 days
#10

ITEM 10

Circular Connector MS3475W22-55P

341 pieces Delivery: 465 days
#11

ITEM 11

Circular Connector D38999/26FA-35SN

341 pieces Delivery: 465 days
#12

ITEM 12

Circular Connector D38999/26FG-35PN

341 pieces Delivery: 465 days
#13

ITEM 13

Circular Connector D38999/26FF-35PN

341 pieces Delivery: 465 days
#14

ITEM 14

Circular Connector D38999/26FB-35PN

341 pieces Delivery: 465 days
#15

ITEM 15

Circular Connector MS3475W22-55S

341 pieces Delivery: 465 days
#16

ITEM 16

Circular Connector MS3470W22-55P

341 pieces Delivery: 465 days
#17

ITEM 17

Circular Connector 8TA6-08-35PN

341 pieces Delivery: 465 days
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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to items 1-17)

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable in bid documents)

6

Technical bid documents and compliance certificates

7

OEM authorizations (where applicable)

8

Local content declarations and Make in India certifications (per PP-LC policy)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in Bharat Dynamics Limited tender in Medak Telangana 2026

Bidders should register on the government e-procurement platform, submit GST and PAN, provide experience and financial documents, demonstrate local content per PP-LC, and supply OEM authorizations. Ensure compliance with MSE preference if eligible and monitor the bid for the exact EMD amount and delivery terms.

What documents are required for Bharat Dynamics procurement 2026

Required documents include GST certificate, PAN card, experience certificates for items 1-17, financial statements, EMD/Security deposit proof, technical compliance certificates, OEM authorizations, and local content declarations under Make in India policy; ensure upload with bid submission.

What are the local content requirements for this tender in Telangana

Local content must be ≤20% to qualify as a local supplier under PP-LC; bidders should certify content and provide evidence per policy FP-20013/2/2017-FP-PNG and MoP&NG amendments, with declaration at bid opening.

How does the 50% quantity option affect delivery in this tender

The purchaser may increase or decrease quantities by up to 50% at contract award and during the currency; additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

What is the eligibility for MSE purchase preference in this bid

MSE bidders must be manufacturers (goods) or service providers (services); if L-1 is higher, an MSE seller within L-1 + 15% margin may be invited to match L-1 for 25% of total value.

When do delivery and payment terms apply under this defence procurement

Delivery timelines hinge on the option clause with possible extensions; payment terms will be specified in the full bid documents after bid opening; bidders should prepare for standard terms and milestone payments.

What standards or certifications are required for this Bharat Dynamics tender

The tender references Make in India and local content policies; no explicit technical standards are listed in the excerpt, but bidders should align with PP-LC policy and obtain requisite OEM authorizations and compliance certificates.

How to verify if this tender is for 17 items in Medak

The BOQ lists 17 items labeled ITEM 1 to ITEM 17 with N/A quantities in the excerpt; bidders should review the full tender documents to confirm item-wise scope, quantities, and delivery requirements before bidding.

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