Charge Fire Extinguisher Fire Dry Powder 2 Kg (Defence)
Indian Army
KAMRUP, ASSAM
Progress
Quantity
100
Bid Type
Two Packet Bid
Bharat Dynamics Limited invites bids for the procurement of Explosive charge powder. The scope specifies a buy/supply of Goods contract with an option clause allowing quantity adjustments up to 50% of the bid quantity, including extension under currency terms. The tender applies to purchase preferences for MSEs and follows the PP-LC policy for local content. BOQ shows 0 items, indicating limited technical specification detail in the available data. The procurement context is defense production, with explicit supplier obligations if option clauses are exercised. This solicitation emphasizes compliance with standard policy frameworks and supplier eligibility as part of the bidding process.
Product/service names: Explosive charge powder
Quantity/scale: Not specified in BOQ (BOQ shows 0 items)
Estimated value: Not provided
Experience requirements: Not specified
Quality/standards: Not specified in data; must infer from defense procurement norms
Delivery/installation: Delivery period governed by option clause with minimum 30 days
Contract type: Supply of Goods only
Option quantity up to 50% with adjusted delivery timeline
MSE purchase preference and 25% contract share for L1+15% bidders under policy
PP-LC local content policy governs bidder classification and certification
Not specified in data; bidders should await detailed terms in the tender document
Delivery period starts from last date of original delivery order; extended periods follow the option clause with minimum 30 days
Not specified in data; review tender terms for LD or penalties once released
Manufacturer eligibility for MSE purchase preference
Compliance with PP-LC local content policy
Submit OEM authorizations and relevant certifications
Indian Army
KAMRUP, ASSAM
Madhya Pradesh State Agricultural Marketing Board (mpsamb) - Mandi Board
RAISEN, MADHYA PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
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GST registration certificate
PAN card
Experience certificates demonstrating relevant supply of goods (where applicable)
Financial statements or turnover proof (as requested by purchaser)
EMD/Security deposit documentation (as per tender terms, if applicable)
Technical bid/documentation indicating compliance with policy requirements
OEM authorization or manufacturer proof (if applicable per scope of supply)
Any local content declarations or MSE documentation (if claiming preference)
Key insights about TELANGANA tender market
Bidders must meet manufacturer eligibility, provide GST and PAN, submit financials and experience certificates, and comply with MSE and PP-LC policies. The bid covers supply of goods with potential quantity adjustments up to 50%. Ensure OEM authorization is included if not the manufacturer and follow the local content declarations.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation if applicable, technical compliance certificates, OEM authorizations, and local content declarations under PP-LC. Prepare these ahead of bid opening to ensure eligibility.
Eligibility centers on manufacturer status for MSE preference, ability to supply goods, compliance with PP-LC local content rules, and submission of OEM authorizations and necessary certifications. Ensure turnover or financial documentation aligns with purchaser expectations and defense procurement norms.
Delivery periods adjust via the option clause: increased quantity up to 50% triggers recalculation using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If original is shorter than 30 days, extension equals original period.
Bidder classification depends on Local Content; up to 20% is considered non-local. Compliance declarations must be submitted; sanctions apply for false declarations as per policy FP-20013/2/2017-FP-PNG. Only qualified local content bidders are treated under PP-LC guidelines.
Scope of supply is specifically Only supply of Goods. The bid price must include all components, with no services included in the scope. Ensure conformity to defense procurement standards and provide complete product documentation with the bid.
Current data shows 0 items in BOQ and no explicit technical specifications. Bidders should rely on organization terms and standard defense procurement norms, prepare generic compliance documentation, and await detailed technical schedules in the official tender release.
The tender data does not specify exact standards. Bidder should prepare OEM authorizations, general quality certifications, and be ready to meet defense procurement standards plus PP-LC/local content declarations. Confirm IS/IS-like certifications if explicitly requested in the final tender documents.
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS