Progress
The procurement is led by Bharat Dynamics Limited under the Department of Defence Production for a Radiation Survey Meter category. The tender lacks defined start/end dates and an explicit estimated value. The BOQ shows zero items, indicating either a non-typical procurement or placeholder; bidders should verify with the contact points. The distinctive requirement is the completion of a Techno-Commercial Compliance statement and submission of standard vendor documents. The opportunity is unique due to defence-related procurement processes and GeM portal involvement, with emphasis on supplier qualification and compliance rather than a large line-item quantity.
Category: Radiation Survey Meter
No published technical specifications in the tender data
GST reimbursement policy linked to actuals or applicable rates
GeM invoice upload and GST portal payment screenshot required
ATC references for techno-commercial compliance and bidder clarifications
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Fill and sign Techno-Commercial Compliance Statement
GST reimbursement as per actuals or quoted rate
Use GeM portal for invoicing and GST verification
Direct contact points for commercial and QC inquiries
GST reimbursement per actuals or applicable rates, limited to quoted GST% and subject to GST portal verification
Not specified in data; consult ATC for delivery timelines and defence procurement norms
Not specified in data; refer to ATC or buyer's terms for LDs or performance penalties
Submit PAN and GST registration with valid documentation
Provide EFT mandate and bank certification
Agree to Techno-Commercial Compliance Statement and sign/seal requirement
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
No
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RADIATION SURVEY METER
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
45
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 1 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by bank
Techno-Commercial Compliance Statement (signed and sealed)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a signed Techno-Commercial Compliance Statement. GST reimbursement follows actuals or the quoted rate, verified via the GST portal. Contact commercial/QC leads for specific clarifications and ensure GeM invoice uploads meet portal requirements.
Required documents include PAN Card, GSTIN certificate, cancelled cheque, EFT Mandate certified by bank, and the Techno-Commercial Compliance Statement signed and sealed. Vendors should prepare GST invoices and bank mandates for seamless GeM portal processing.
The tender data provides no explicit technical specs. Bidders should refer to the ATC documents for defence procurement norms and align product capabilities with radiation survey standards, ensuring product meets GeM and GST invoicing requirements.
The tender data does not specify a deadline. Bidders should monitor GeM portal updates and contact the designated procurement contacts (commercial and QC) to confirm submission timelines and whether a pre-qualification phase exists.
GST reimbursement is based on actuals or the applicable rates, whichever is lower, limited to the quoted GST percentage. Vendors must upload GST invoices and GST portal payment screenshots during invoicing on GeM.
Along with bid submission, vendors must provide PAN, GSTIN, cancelled cheque, and EFT mandate. The Techno-Commercial Compliance Statement must be filled and signed; contact points are provided for commercial and QC clarifications.
For Commercial clarifications, contact Mr. V. Vinay Sekhar, Mgr-IMM (CP-KBU) at 040-2458 7375 or [email protected]; for Technical clarifications, contact Ms. P. Sravanthi, Mgr-QC (CP-KBU) at 040-2458 7824. Ensure questions are aligned with ATC guidance.
Bidders must upload scanned GST invoice and a GST portal payment confirmation screenshot. Ensure the invoice corresponds to the GST rate quoted and matches the GeM procurement terms, to avoid payment delays.