Bharat Dynamics Limited 9P5608000 Cable Assembly Tender India Defence Production 2026

Tender Overview

Organization: Bharat Dynamics Limited, under the Department Of Defence Production, seeks procurement of Cable Assembly (9P5608000). No BOQ items listed and no explicit quantity or estimated value provided. The tender includes a mandatory GST handling note and an option clause permitting a quantity variation up to 50% at contract award, with potential extension during the currency of the contract. An additional ATC document is referenced, and GST invoice submission on GeM is required. The procurement context centers on secure supply through the GeM portal with GST compliance and termFlexibility. Unique clauses emphasize order adjustments and delivery timing considerations for fluctuating quantities.

Keywords: tender in India, Bharat Dynamics Limited procurement, Cable Assembly tender, 9P5608000, Defence Production tender, GST terms, option quantity up to 50%

Technical Specifications & Requirements

• Product/Service: Cable Assembly with code 9P5608000; no detailed performance specs listed in the available data.
• Quantities: Not specified; however, option clause allows up to 50% quantity increase at contract placement and during currency; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Delivery/Invoices: GST invoice must be uploaded on GeM; include GST portal payment confirmation screenshot.
• ATC: An additional Buyer ATC document is referenced; bidders should view for any supplementary conditions.
• Standards/Quality: No explicit standards provided in the data; responsiveness to ATC likely governs compliance once viewed.

Terms, Conditions & Eligibility

• GST: Bidder to handle GST; reimbursement as actuals or at the lower applicable rate, not exceeding quoted GST.
• Financial Standing: Bidder must not be under liquidation or bankruptcy; upload an undertaking.
• Order Flexibility: Right to place additional orders up to 100% of original quantity at same terms; 50% increment is specifically stated for initial/ongoing orders.
• ATC Compliance: View Buyer ATC document for additional mandatory clauses.
• Tax Documentation: GST invoice and GST portal payment screenshot must accompany GeM invoice submission.
• Delivery Timelines: Delivery period adjustments based on quantity changes; minimum delivery extension rules apply.
• Eligibility: No BOQ data; vendors should ensure ability to meet GST/invoice requirements and ATC terms.