Government Tender Published for Supply of Instruments in CHENNAI, TAMIL NADU
N/A
CHENNAI, TAMIL NADU
Bid Publish Date
07-Jul-2026, 11:47 am
Bid End Date
24-Jul-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Office Of Dg (ace) under the Department Of Defence Research & Development invites bids for a Special Tools and Instruments Storage Facility at Chennai, Tamil Nadu. The tender lacks stated start/end dates and there are no BOQ items or estimated values available. Key documented submission requirements focus on bidder identity and financial onboarding, including PAN, GSTIN, canceled cheque, and EFT Mandate. The procurement aims to establish a compliant storage facility under DRDO governance, with emphasis on vendor code creation and basic banking verifications. This opportunity differentiates itself through mandatory prequalification documentation rather than a defined equipment list, highlighting the need for bidders to be prepared for downstream specification development and facility readiness.
Category: Special Tools and Instruments Storage Facility
Location: Chennai, Tamil Nadu 600001
Organization: Office Of Dg (ace)
BOQ Items: 0
Start/End Dates: Not specified
EMD/Estimated Value: Not specified
Bidder Code Creation: Documentation required as part of bid process
No technical specifications provided; bidder should seek clarifications post-bid
Documents for bid include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
EMD amount and estimated value not disclosed in tender data
Vendor code creation is a prerequisite for bid submission
No start/end dates or BOQ items specified
Bid submissions require documents for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate
EFT Mandate must be certified by the bidder's bank as part of submission
EMD amount and estimated contract value are not disclosed in the provided tender data
Provide PAN Card and GSTIN copies
Submit Cancelled Cheque and EFT Mandate certified by bank
Demonstrate ability to participate in vendor code creation process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Special Tools and Instruments Storage Facility
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
17
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Chennai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chennai | Chennai | - | - | 1 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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CHENNAI, TAMIL NADU
Institute Of Hotel Management
CHENNAI, TAMIL NADU
N/A
JAIPUR, RAJASTHAN
N/A
JAIPUR, RAJASTHAN
N/a
AMRITSAR, PUNJAB
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PAN Card Copy
GSTIN Copy
Cancelled Cheque Copy
EFT Mandate Copy certified by Bank
Key insights about TAMIL NADU tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate along with vendor code creation documents. Since start/end dates and EMD are not disclosed, bidders must request clarification and ensure readiness for post-bid technical alignment with DRDO guidelines.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate certified by the bank. These items are essential for vendor-code onboarding and bid submission; ensure all copies are clear and notarized if requested by the procuring entity.
Eligibility centers on successful vendor-code creation with valid PAN and GSTIN, plus bank-certified EFT Mandate. The tender does not specify prior project experience or turnover; bidders should prepare to demonstrate onboarding readiness and compliance with to-be-announced technical clarifications.
Delivery terms are not specified in the available data. Bidders should await clarifications and be prepared for post-bid delivery schedules, installation responsibilities, and acceptance criteria once issued by the Office Of Dg (ace) under DRDO.
Obtain an EFT Mandate form from your bank, ensure the name matches PAN, include account details, and have it certified by the bank. Attach the certified mandate with your bid to satisfy the required financial onboarding for vendor-code creation.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of vendor-code creation. Ensure documents are legible, up-to-date, and match company details; complete any online vendor registration forms as directed by the procuring organization.
No BOQ items or estimated contract value are provided in the current tender data. Bidders should await subsequent addenda or clarifications for itemized requirements and financial scope, while completing mandatory onboarding documents.
Start and end dates are not disclosed in the provided tender data. Monitor the official tender portal for updates or contact the procurement office to confirm timeline, as future amendments may specify key submission deadlines.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS