E - Tourist Vehicle Passenger (V3)
State Bank Of India (sbi)
HYDERABAD, TELANGANA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Office Of Dg (mss) under the Department Of Defence Research & Development seeks to procure Tourist Vehicle / Golf Cart category goods. The procurement scope covers the supply of Goods with an expected award in 2025. The contract allows a quantity variation up to 25% of the bid quantity and extended periods at contracted rates. Vendors must upload a Data Sheet matching product parameters and provide OEM authorization. Purchase preference favors manufacturers, with provisions for UDYAM/MSE certificates where applicable. Items are to be delivered on working days (Mon-Fri, 9:30 AM to 4:30 PM) with essential accessories included. Warranty is specified at 1 year. The tender emphasizes compliance with attached techno-commercial documents and strict data-sheet verification during technical evaluation. Location details are not disclosed in the data, but procurement aligns with government defence research activities.
Product/service: Golf Cart / Tourist Vehicle
Quantity: not specified; 25% variation allowed
Warranty: 1 year
Delivery days: Mon-Fri, 9:30 AM–4:30 PM
OEM authorization required
Data Sheet alignment with bid parameters
Purchase preference for manufacturers / MSE/Udyam as applicable
Quantity variation up to 25% during contract; extended delivery period rules
Data Sheet must exactly match technical specifications; mismatch risks rejection
OEM authorization is mandatory; manufacturer eligibility favored
Not disclosed in the data; supplier should align with standard government terms if provided
Delivery starts from last date of original delivery order; extended time as per option clause with minimum 30 days
Not explicitly stated; standard government procurement LDs may apply for delays
Manufacturer of golf carts or authorized OEM supplier
Submission of OEM authorization certificate
Compliance with Data Sheet and techno-commercial documents
State Bank Of India (sbi)
HYDERABAD, TELANGANA
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Office Of Dg ( Ns & M)
HYDERABAD, TELANGANA
Office Of Dg (mss)
HYDERABAD, TELANGANA
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (as applicable)
EMD / security deposit documentation (as applicable in tender terms)
Technical bid documents including Data Sheet
OEM authorization certificate
Manufacturer details / OEM declarations (if applicable)
Key insights about TELANGANA tender market
Bid submission requires OEM authorization, Data Sheet alignment, and techno-commercial documents stamped with company seal. Ensure attendance of manufacturer details and MSE/UDYAM certificates if applicable. The procurement favors manufacturers, with data sheet verification during technical evaluation and potential 25% quantity variation.
Bidders must submit GST, PAN, experience certificates for similar supply, financial statements, EMD documentation, OEM authorization, Data Sheet, and stamped techno-commercial compliance. Include vendor qualification criteria and any portal-specific checklist for clear evaluation.
Delivery starts after the original delivery order date; option clause allows up to 25% quantity variation at contracted rates. Extended delivery time is calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Deliveries occur Mon-Fri, 9:30–16:30.
The tender specifies a 1-year warranty on supplied golf carts. Vendors should include service terms, spare parts availability, and post-warranty support alignment. Warranty validity begins on delivery and acceptance by the purchaser.
Purchase preference is given to manufacturers with OEM authorization and qualifying documents (UDYAM/MSE certificates if applicable). Complete the manufacturer details declaration and upload OEM authorization to enhance eligibility and scoring during technical evaluation.
Deliveries must occur on working days (Mon-Fri) between 9:30 AM and 4:30 PM. For logistics, contact numbers provided are 040–24583248 and 040–24583296 to coordinate delivery and documentation.
Indian Navy
📍 ERNAKULAM, KERALA
Indian Air Force
📍 DIBRUGARH, ASSAM
Indian Institute Of Management (iim)
📍 TIRUCHIRAPPALLI, TAMIL NADU
Niftem T
📍 THANJAVUR, TAMIL NADU
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS