Erecting Frame for Launcher,Glow Sign 3D Letter,2D Abhra Specs Logo 1.5ftx2ft,2D Citation and Specs
Indian Army
NAGAON, ASSAM
Progress
Quantity
2000
Category
TECHNICAL DESCRIPTION LAUNCHER 9P135M-1, SPECIFICATIONS: L XB= (28X21.7) CM, NORMAL SIZED DESCRIPTIV
Bid Type
Two Packet Bid
Bharat Dynamics Limited (Department of Defence Production) invites bids for the Technical Description Launcher 9P135M-1 series documentation products, including descriptive pages, user handbooks, service logs, and bound binded pages with specified dimensions (L×W: 28×21.7 cm to 28.7×21.7 cm; 21.8×14 cm for user handbook; yellow coloured service log). Estimated contract value is ₹244,595.00. Location details are not specified in the tender text, but delivery pertains to the Defence equipment documentation domain. The tender emphasizes adherence to the provided format and sample approvals prior to bulk manufacturing. The scope is restricted to the supply of GD documentation and related binders, with a unique focus on launcher 9P135M-1 visual aids and manuals.
Launcher documentation pack: descriptive pages, user handbook, service log
Dimensions: pages 21.8×14 cm; binder pages 21.8×14.2 cm; cover sizes 28–28.7 cm square
Color: yellow for service log cover
Delivery: advance sample approval within 15 days, modification list within 10 days
Quantity adjustment: ±50% during contract; delivery period recalculation formula
EMD not explicitly disclosed; ensure GST/PAN/EFT documents with bid
Advance sample with 15-day deadline and 10-day modification window
50% quantity variation rights and corresponding delivery time adjustments
GST invoice must be uploaded in GeM with GST payment confirmation; payment terms aligned to contract and sample approvals
Delivery period may extend if option clause is exercised; minimum 30 days extension, proportional to quantity change
Not explicitly stated; deviations from approved sample may lead to contract termination or corrective actions
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank
Ability to supply documented launcher-related administrative literature
Compliance with GeM GST invoicing and sample approval process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TECHNICAL DESCRIPTION LAUNCHER 9P135M-1, SPECIFICATIONS: L XB= (28X21.7) CM, NORMAL SIZED DESCRIPTIV , PERFORMANCE REPORT CARD FOR LAUNCHER, SPECIFICATIONS: L X B= (28.7X21.7) CM, NORMAL SIZED BINDED PAG , USER HB FOR LAUNCHER 9P135M1, SPECIFICATIONS: USER HAND BOOK: L X B= (21.8X14) CM, YELLOW COLOURED: , SERVICE LOG LAUNCHER 9P135M-1.00. 000 FO, SPECIFICATIONS: L X B= (21.8 X 14.2) CM, DESCRIPTIVE PAGES:
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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NAGAON, ASSAM
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice copy for transactions on GeM portal
Vendor code creation documents as applicable
Advance sample submission documentation (within 15 days)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide advance sample within 15 days; supply of descriptive pages and handbooks for launcher 9P135M-1; ensure GST invoice uploaded on GeM with payment confirmation, and adhere to the 50% quantity option.
Required documents include PAN card copy, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice evidence for GeM, and any vendor code creation paperwork. Ensure all documents are valid and match corporate records before bid submission.
Documentation requires page sizes: 21.8×14 cm (handbook), 21.8×14.2 cm (service log); binder pages range 28–28.7 cm in length and 21.7 cm width; pages colored yellow for service log; ensure alignment with contract framework.
Submit the advance sample within 15 days of contract award; buyer will respond with approval or a modification list within 10 days; bulk supply follows only after approval of the sample; delays may shift delivery without liquidated damages.
GST invoice must be uploaded on GeM with a GST payment confirmation; payment terms align with contract and approved samples; no explicit milestone payments are described beyond standard invoicing upon delivery of approved goods.
Scope limited to supply of goods: descriptive pages, user handbook, service log; no manufacturing or retrofit services are specified; the contract permits up to 50% quantity variation at contracted rates.
Purchaser may alter quantity by up to 50% during contract placement and during currency; delivery period adjusts proportionally using (additional quantity/original quantity) × original delivery days, minimum 30 days.
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