Bid Publish Date
07-Oct-2026, 1:56 pm
Bid End Date
28-Oct-2026, 2:00 pm
Location
Progress
Organization: Bharat Dynamics Limited (BDL) under the Department of Defence Production. Product category: Auto dry box, with supply of goods only. Location: Hyderabad, Telangana (BDL Campus). Delivery window: within 30 days of PO receipt. Warranty: 12 months post-acceptance. Payment terms: 95% basic + 100% taxes within 30 days after receipt/acceptance; remaining 5% on submission of PBG. Inspection: QC inspection at BDL (VU). Special compliance: NABL calibration reports where applicable; traceability with serial numbers. Scope emphasizes packaging quality and spares, with vendor responsible for packing condition and delivery free to site. This tender focuses on compliant, traceable auto dry box equipment suitable for defence manufacture and testing, with Annexure-A compliance and clear warranty.
Auto dry box
30-day delivery from PO
12-month warranty
NABL calibration reports where applicable
Serial-number traceability
GST compliant invoice in consignee name
Delivery free to BDL (VU) Hyderabad
PBG/online payment option via RTGS
Annexure-A compliance
Delivery within 30 days of PO
12-month warranty with free repair/replacement
45-60 day payment schedule not specified; 95% within 30 days after acceptance, 5% on PBG
NABL calibration reports required where applicable
GST invoice in consignee name; GST payment confirmation required
PBG/RTGS-based performance security submission within 15 days of award
95% basic + 100% taxes within 30 days after PO receipt and acceptance; remaining 5% after submission of PBG valid through warranty and 3-month claim period.
Delivery to BDL (VU) Hyderabad within 30 days from PO receipt; items delivered free of cost.
Not explicitly detailed in data; implied through delivery compliance and warranty obligations; ensure terms via Annexure-A.
Must provide GSTIN, PAN and EFT mandate
Must comply with Annexure-A and NABL/test report requirements
Must ensure traceability with serial numbers and provide operating manuals
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Auto dry box
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by bank)
Operating manual (if applicable)
NABL calibration reports (where applicable)
Test/reports for NABL where applicable
Vendor code creation documents (as per ATC)
GST invoice samples and GST portal payment confirmation
PBG/RTGS transfer proof for award
Any applicable OEM authorization
Key insights about ANDHRA PRADESH tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate and PBG as per terms. Include NABL calibration if applicable, annexure-A compliance, serial-number traceability, operating manual, and ensure delivery within 30 days. Online RTGS payment of PBG is allowed; invoice must be in consignee name.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, operating manual, NABL calibration reports (where applicable), OEM authorizations if any, proof of PBG/RTGS payment, and vendor code formation documents per ATC.
Payment terms: 95% basic + 100% taxes within 30 days after acceptance; remaining 5% on submission of PBG valid through warranty period and a 3-month claim window. GST payments follow GSTR posting rules.
Where applicable, provide NABL calibration reports; ensure item-level test reports and traceability with serial numbers on each unit; Annexure-A compliance is mandatory for quality assurance.
Delivery must be to BDL (VU) in Hyderabad, Telangana, with installation/receipt within 30 days from PO; delivery is free of cost to the destination.
Vendor must provide 12-month warranty post-acceptance; during warranty, any unit or spare parts failure must be repaired/replaced at no cost to BDL.
Items must have serial-number traceability and be delivered in good packing condition; include an operating manual and any applicable spare parts documentation with the shipment.
Invoices must be raised in the consignee's name with their GSTIN; GST will be reimbursed based on actuals or applicable lower rates, subject to the quoted GST percentage and GSTR postings.