Bid Publish Date
13-Jul-2026, 11:26 am
Bid End Date
31-Jul-2026, 12:00 pm
EMD
₹44,250
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Office Of DG (MSS), under the Department Of Defence Research & Development, is seeking fabrication and supply of jigs and fixtures for validation of INS at the Directorate of DNS, Research Centre Imarat, Hyderabad. The tender carries an EMD of ₹44,250. While the BOQ shows no line items, the scope targets specialized fabrication for validation workflows, with delivery and commissioning to be aligned to the Hyderabad address. The procurement emphasizes precise data sheet alignment and a consistent nomenclature with bid documents, and requires GST handling details to be confirmed by bidders. The unique aspect is the high compliance on data-sheet matching and a controlled delivery address for final installation. This is a niche DRDO procurement, demanding rigorous documentation and precise fitment for validation rigs.
Nomenclature must reflect bid item names exactly as per bid
Delivery/installation location: Hyderabad, DRDO DNS-RCI
EMD: ₹44,250
GST handling: bidder to manage GST; reimbursement rules apply
Data sheet must be uploaded and must match offered parameters
Notable absence of BOQ items; fabrication scope remains undefined beyond general category
Vendor must provide PAN, GSTIN, cancelled cheque, EFT mandate
EMD ₹44,250; payment terms per GeM/DRDO
Delivery to Hyderabad installation site; commissioning if in scope
Data sheet alignment and nomenclature exactness required
GST handling by bidder; reimbursement as actuals or applicable lower rate; EMD paid per DRDO guidelines
Delivery/installation at Hyderabad site; failure leads to contract termination rights
Right to terminate for non-delivery, delays, or misrepresentation; LD may apply per contract terms
Not under liquidation or bankruptcy; operative in manufacturing/fabrication of jigs
Ability to provide data sheet-compliant fabrication for INS validation
GST registration and ability to manage GST invoicing, with data sheet traceability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Fabrication and Supply of Jigs and Fixtures for Validation of INS
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
Pre-Bid Date
16-07-2026 11:00:00
Pre-Bid Venue
PJ-10 Conference Hall, Programme PJ-10, DRDL Rear Gate, BrahMos Building, Shivaji Chowk, Balapur, Hyderabad - 500005. Contact No.: 040 24087035/7037, Email: [email protected] **All the bidders should abide by the scheduled time. Bidders interested in participating should inform through the Mail ID mentioned above before the scheduled time. ** Firms who attend pre-bid meeting only will be qualified by TEC.
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
HYDERABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | HYDERABAD | HYDERABAD | - | - | 1 | 90 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Signed copies of buyer specifications document
Total bid document including Buyer Added Terms and Conditions (signed and stamped on all pages)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet matching offered jigs/fixtures. Ensure bid nomenclature aligns with buyer specifications, and upload signed copies of all terms. EMD is ₹44,250; GST handling follows supplier guidance with actuals reimbursement where applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, signed buyer specs, and the data sheet of the offered jigs. Include total bid document with buyer-added terms signed. Ensure GST invoice and GST portal payment screenshot are available if applicable.
Delivery and possible installation occur at the Directorate of DNS, Research Centre Imarat, Vigyanakancha, Hyderabad-500069. Non-compliance may trigger contract termination and LDs. Ensure timely delivery per tender terms; verify data sheet against offered product parameters.
The tender emphasizes data-sheet alignment with offered parameters and nomenclature; while specific standards aren’t listed, bidders must ensure parameters match and supplier data sheets are accurate to avoid rejection.
GST responsibility lies with the bidder; reimbursement will be as per actuals or applicable rates, whichever is lower, capped by the quoted GST percentage. Maintain GST invoice and GST portal payment screenshot in bid submission.
The EMD required is ₹44,250. Submit this amount as specified by the GeM/DRDO tender process through the prescribed payment method; failure to provide EMD can lead to bid rejection.
Provide an undertaking that the bidder is not under liquidation or bankruptcy, plus relevant financial statements. Ensure the bid includes the EFT mandate and bank verification as part of the submission.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS