Bharat Dynamics Limited Flow Forming Rollers Tender Medak Telangana 2026 IS 550/DRG TC99MS0493-0494

Tender Overview

Bharat Dynamics Limited, under the Department of Defence Production, invites bids for flow forming rollers (set of 3 rollers) for MB sleeve and KOE sleeve as per DRG TC99MS0493/ TC99MS0494. Estimated contract value is ₹2,407,197.00 with scope limited to the supply of goods. Bidder must upload a Data Sheet matching product specifications; mismatch may lead to bid rejection. GST considerations apply and GST reimbursement will mirror actuals or quoted rates, whichever is lower. Bidders should prepare vendor code, PAN, GSTIN, cancelled cheque, and EFT mandate. The purchase includes a restrictive option clause allowing up to 50% quantity variation at contract time and during currency, with delivery timing recalculated accordingly. GST invoice and GST portal payment confirmation are required on invoice generation. MSE preference applies to eligible manufacturers.

Technical Specifications & Requirements

• Product category: Flow forming rollers set (3 rollers) for MB sleeve and KOE sleeve per DRG TC99MS0493/0494
• Estimated value: ₹2,407,197.00; no BOQ items available
• Data Sheet requirement: upload with bid; must align with offered product specifications
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified); GST invoice uploaded on GeM with GST payment screenshot
• Option clause: up to 50% quantity increase/decrease; delivery period adjustments as specified by clause, minimum 30 days if extended
• GST policy: GST applicable; reimbursement as actuals or lower quoted rate
• MSE preference: available to eligible manufacturers; traders excluded

Terms, Conditions & Eligibility

• EMD: not specified in data; ensure compliance with GeM and buyer terms
• Delivery: terms hinge on the option clause; delivery period adjustments are calculated as (additional quantity/original quantity) × original delivery period, min 30 days
• Payment terms: GST invoice required; payment confirmation via GST portal; no explicit advance terms stated
• Data Sheet: mandatory upload; must match offerings precisely
• Vendor code & docs: PAN, GSTIN, cancelled cheque, EFT mandate; GST payment evidence
• Purchase preference: MSE preference for manufacturers; traders excluded; documented eligibility required