Directorate Of Purchase And Stores EOT Crane Drive Wheel Components Tender Hyderabad Telangana 2026

Tender Overview

Organization: Directorate Of Purchase And Stores, operating under the Department Of Atomic Energy in Hyderabad, Telangana. Procurement covers LT Drive Wheel and shaft variants for 10/3MT EOT Cranes (Crane No: E023) with Make: MM Engineer Pvt Ltd, including related drive and non-drive wheel components. No BOQ items are listed, and the scope is described as the
Only supply of Goods. Key bid evaluation is on a technically suitable Overall Lowest Basis and bidders must quote for all items. The tender requires a filled local content certificate per Make in India and Annexure-XI, reflecting local value addition and locations. The procurement context centers on replacing or supplying crane wheel and shaft assemblies for critical lifting equipment at NFC Hyderabad facilities, with emphasis on certificate compliance and proper documentation.

Technical Specifications & Requirements

• Data Sheet of the product(s) offered must be uploaded and matched against bid specifications;
• Ensure no unexplained mismatches in technical parameters; non-compliant bids may be rejected;
• Certificates required to accompany the bid include those specified in the Bid Document, ATC, and any Corrigenda;
• Data Sheet alignment with Crane No: E023 and Make: MM Engineer Pvt Ltd is essential for evaluation;
• Optional electronic PSD deposits via Bharatkosh are allowed, with payment flow per Annexures; upload the online receipt with the bid to facilitate PSD refund; bank details and PAO/DD references must be included.
• The bidder must comply with the Public Procurement (Preference to Make in India), including Annexure-XI local content details.

Terms, Conditions & Eligibility

• EMD/PSD: Performance Security Deposit to be submitted as a Demand Draft in favor of Pay & Accounts Officer, NFC, or via Bharatkosh; hard copy DD must reach within 15 days of contract award; PSD details must be uploaded with the bid.
• Data Sheet / Certificates: Mandatory upload of all required product certificates and documents; non-submission leads to rejection.
• Make in India certificate: Must include signed Annexure-XI with tender reference and details of local value addition.
• Delivery: Not explicitly specified; PSD submission timeline includes online receipt and challan attachment; payment terms not detailed in data.
• Procurement basis: “Only supply of Goods” with no BOQ items; evaluation on technically suitable, all-items quotation.
• NDA and ATC constraints: Refer to DPS/HRPU/NFC/A3/1911 terms and NFC PAO/DD codes for payments and eligibility.