Directorate Of Purchase And Stores Hopper Assembly Tender Hyderabad Telangana 2026 IS 550 Compliant
Progress
Tender Overview
The opportunity is issued by the Directorate Of Purchase And Stores under the government sector, for the fabrication, supply and assembly of a Hopper assembly as detailed in the annexure, located in HYDERABAD, TELANGANA. The bid scope is confined to the supply of goods with the potential for itemized BOM per annexure. The process requires data sheet alignment with offered specifications and certificate uploads to avoid rejection. A Make in India certificate and local content disclosure are mandated, with payment security via PSD (DD or Bharatkosh) and a fixed PPC process. No BOQ items are listed in the current extract, signaling potential attachment-based quantities and integration points. This tender emphasizes compliance with domain-specific documentation and certificate controls, with a focus on traceability of local value addition and secure payment routing through NFC Hyderabad.
Technical Specifications & Requirements
- Product: Hopper assembly fabrication, supply and installation as per annexure
- Location: Hyderabad, Telangana
- Certificates: upload mandatory data sheet; ensure parameter match with offered product; local content disclosure per Make in India Annexure-XI; PSD via DD or Bharatkosh; soft copy of PSD/PSDDD with bid; PBG optional per GeM GTC
- Payment security: Pay & Accounts Officer, NFC Hyderabad; electronic Bharatkosh option available; DDO code 200901, PAO code 046151
- Data integrity: bid may be rejected for unexplained technical mismatch; a data sheet alignment is essential
- Special clause: local content percentage and location details to be provided; no BOQ items in this extract, check annexures for quantities
Terms, Conditions & Eligibility
- Scope: only supply of goods; all cost components included in bid price
- PSD submission: electronic via Bharatkosh; DD acceptable with delivery of hard copy within 15 days of award
- Documentation: mandatory certificates and data sheets; ATC and corrigenda apply
- Local content: certificate under Make in India required; Annexure-XI format must be completed
- Bank details: NFC Hyderabad addresses and codes as specified; PSD/PSDBG to be uploaded with bid
- Compliance: data sheet must match technical parameters; mismatch may lead to bid rejection
Key Specifications
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Product/service names: hopper assembly fabrication, supply and installation
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Location: Hyderabad, Telangana
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Estimated value: not disclosed in extract
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EMD: not specified in extract
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Standards: not explicitly specified in extract; data sheet must reflect parameters
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Quality/Certification: mandatory data sheet alignment; Make in India local content certificate
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Delivery/Installation: per annexure; schedule to be confirmed in contract
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Experience: not defined in extract; refer to annexure for technical capability
Terms & Conditions
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EMD/PSD via DD or Bharatkosh with hard copy submission within 15 days of award
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Data Sheet alignment mandatory; mismatch may lead to rejection
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Local content disclosure under Make in India Annexure-XI required
Important Clauses
Payment Terms
PSD via DD payable to NFC Hyderabad or electronic Bharatkosh with challan; soft copy uploaded with bid; PSD/PSDDD details must reference tender/bid; 15-day hard copy submission
Delivery Schedule
delivery terms to be as per annexure; HP for hopper assembly fabrication and installation; final schedule to be included in contract
Penalties/Liquidated Damages
Not detailed in extract; penalties typically apply for delays per contract annexure
Bidder Eligibility
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Proven experience in fabrication, supply, and assembly of hopper-type components
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GST registration and financials available for bid evaluation
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Compliance with Make in India local content requirements and Annexure-XI
Tender Data
Bid Details
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
Preference & Exemptions
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
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Fabrication, supply and assembly of, Hopper assembly as per the details, given in the annexure.
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
Delivery Details
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Medchal Malkajgiri
Delivery Pincodes
500062
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shobha V. K. | 500062,Hyderabad Regional Purchase and Stores Unit (DPS) Nuclear Fuel Complex, P.O. ECIL Hyderabad Telangana | Medchal Malkajgiri | Telangana | 500062 | 6 | 90 | - |
Authority Records
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Documents 5
GeM-Bidding-9701970.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
4
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Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Data Sheet uploaded with bid
Certificates requested in Bid Document, ATC and Corrigendum
Performance Security Deposit (PSD) via Demand Draft or Bharatkosh receipt
OEM authorization (if applicable)
Local content certificate (Make in India Annexure-XI)
Payment details (DD or Bharatkosh challan) and delivery address confirmation
Frequently Asked Questions
Key insights about TELANGANA tender market
How to bid for hopper assembly tender in Hyderabad 2026?
Bidders must upload a complete data sheet, GST and PAN, and applicable certificates with the bid. Provide Make in India local content details per Annexure-XI, and arrange PSD payment via Bharatkosh or DD. Ensure all technical parameters match the data sheet to avoid rejection.
What documents are required for this hopper tender in Telangana?
Required documents include GST certificate, PAN, data sheet, Make in India local content certificate, OEM authorizations if applicable, PSD/DD receipt, and financial statements. Upload all certificates with the bid and ensure data sheet alignment to offered hopper specifications.
What are the local content requirements for this DAPS NFC tender?
Submit a filled Annexure-XI detailing the percentage of local content and locations of value addition. This must accompany the bid as part of the Make in India compliance, with tender reference clearly indicated on the remittance and documents.
How is the PSD submitted for this NFC Hyderabad bid?
PSD can be submitted electronically via Bharatkosh or as an offline Demand Draft to Pay & Accounts Officer, NFC. Upload the soft copy of the receipt/challan with the bid, ensuring the DN and remitter details align with the tender reference.
What are the delivery expectations for the hopper assembly tender?
Delivery terms are per annexure and contract schedule. The bidder must align procurement and installation timelines with NFC Hyderabad. Ensure installation readiness and capture delivery milestones in the contract to avoid penalties.
What standards or certifications are specifically required for this bid?
The tender mandates data sheet conformity with offered product specifications and Make in India local content. While specific IS/ISO standards are not listed here, ensure ISI or other applicable certifications are included if referenced in annexure and data sheet.
When is the bid submission deadline for the hopper project in Telangana?
The extract does not provide a date; bidders should monitor the GeM portal updates and annexures for the exact bid submission deadline, along with the required documentation and PSD submission steps.
What are the payment terms for the hopper supply contract in Hyderabad?
Payment terms typically align with PSD submission and contract milestones. Submit PSD via Bharatkosh or DD, with hard copies delivered within 15 days of contract award. Final payment terms will be stated in the contract annexure and must be adhered to.