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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.
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
Not specified in excerpt; bidders should refer to bid documents for advance/processing timelines and payment schedule.
Delivery period can extend according to the option clause; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days.
Not specified in excerpt; standard procurement terms to be confirmed in full bid documents.
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
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
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
Warranty Period
2 years
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
465
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 341 | 465 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
ITEM 1
Circular Connector D38999/20WJ61PN
ITEM 2
Circular Connector MS3475W16-26S
ITEM 3
Circular Connector MS3475W24-61P
ITEM 4
Circular Connector MS3475W18-32S
ITEM 5
Circular Connector MS3475W10-6S
ITEM 6
Circular Connector MS3475W24-61S
ITEM 7
Circular Connector MS3475W20-41S
ITEM 8
Circular Connector MS3470W24-61P
ITEM 9
Circular Connector D38999/26WE-35PN
ITEM 10
Circular Connector MS3475W22-55P
ITEM 11
Circular Connector D38999/26FA-35SN
ITEM 12
Circular Connector D38999/26FG-35PN
ITEM 13
Circular Connector D38999/26FF-35PN
ITEM 14
Circular Connector D38999/26FB-35PN
ITEM 15
Circular Connector MS3475W22-55S
ITEM 16
Circular Connector MS3470W22-55P
ITEM 17
Circular Connector 8TA6-08-35PN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ITEM 1 | Circular Connector D38999/20WJ61PN | 341 | pieces | bustores | 465 | |
| 2 | ITEM 2 | Circular Connector MS3475W16-26S | 341 | pieces | bustores | 465 | |
| 3 | ITEM 3 | Circular Connector MS3475W24-61P | 341 | pieces | bustores | 465 | |
| 4 | ITEM 4 | Circular Connector MS3475W18-32S | 341 | pieces | bustores | 465 | |
| 5 | ITEM 5 | Circular Connector MS3475W10-6S | 341 | pieces | bustores | 465 | |
| 6 | ITEM 6 | Circular Connector MS3475W24-61S | 341 | pieces | bustores | 465 | |
| 7 | ITEM 7 | Circular Connector MS3475W20-41S | 341 | pieces | bustores | 465 | |
| 8 | ITEM 8 | Circular Connector MS3470W24-61P | 341 | pieces | bustores | 465 | |
| 9 | ITEM 9 | Circular Connector D38999/26WE-35PN | 341 | pieces | bustores | 465 | |
| 10 | ITEM 10 | Circular Connector MS3475W22-55P | 341 | pieces | bustores | 465 | |
| 11 | ITEM 11 | Circular Connector D38999/26FA-35SN | 341 | pieces | bustores | 465 | |
| 12 | ITEM 12 | Circular Connector D38999/26FG-35PN | 341 | pieces | bustores | 465 | |
| 13 | ITEM 13 | Circular Connector D38999/26FF-35PN | 341 | pieces | bustores | 465 | |
| 14 | ITEM 14 | Circular Connector D38999/26FB-35PN | 341 | pieces | bustores | 465 | |
| 15 | ITEM 15 | Circular Connector MS3475W22-55S | 341 | pieces | bustores | 465 | |
| 16 | ITEM 16 | Circular Connector MS3470W22-55P | 341 | pieces | bustores | 465 | |
| 17 | ITEM 17 | Circular Connector 8TA6-08-35PN | 341 | pieces | bustores | 465 |
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GST registration certificate
PAN card
Experience certificates (relevant to items 1-17)
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as applicable in bid documents)
Technical bid documents and compliance certificates
OEM authorizations (where applicable)
Local content declarations and Make in India certifications (per PP-LC policy)
Key insights about TELANGANA tender market
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.
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.
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.
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.
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.
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.
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.
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.