ES51-777-00021,ES51-777-00022,ES51-777-00023,ES51-777-00024,ES51-777-00025,ES51-777-00026,ES51-777-
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Bid Publish Date
09-Jun-2026, 10:59 am
Bid End Date
19-Jun-2026, 11:00 am
Location
Progress
Quantity
29
Category
ES51-777-00047
Bid Type
Single Packet Bid
Mishra Dhatu Nigam Limited (midhani), under the Department of Defence Production, seeks the supply of goods across multiple ES51-777 series categories. The BOQ lists 14 items, with no explicit unit quantities shown, and an estimated value is not disclosed. Location is not specified in the available data. The contract type favors Only supply of Goods with an option clause for quantity variation up to 50% during the contract, and a potential repeat order up to 100% within two years. A notable emphasis is placed on MSME qualification via Zero Defect Zero Effect (ZED) or Lean Certification, preferably at Gold/Silver level. The package highlights a flexible delivery timeline tied to order placement and potential extensions, while maintaining a per-order procurement framework under government procurement norms. This tender carries distinctive ATC clauses that shape delivery and quantity adjustments, demanding strict compliance with the option terms. The opportunity targets bidders capable of supplying 14 functional line items to a central defense-oriented buyer on favorable pricing and timely delivery, with explicit documentation and MSME certification expectations. Keywords to monitor include “tender in [location]” and “Midhani procurement.”
14 BOQ items (quantities not specified)
Delivery terms allow quantity variation up to 50% at contract placement and during currency
100% payment within 30 days from receipt/acceptance
MSME/Zero Defect Zero Effect (ZED) Lean certification preferred (Gold/Silver levels)
Bid price must cover all cost components
Option-based quantity variation up to 50% at multiple stages
100% payment within 30 days after receipt and acceptance
MSME ZED/Lean certification preferred; upload required documents
100% payment within 30 days from receipt of material at site and acceptance; processing within 30 days after receipt of documents or acceptance date
Delivery extensions governed by option clause; additional time calculated as (Additional ÷ Original) × Original delivery period with minimum 30 days
Not explicitly stated in data; standard procurement may apply penalties for non-delivery or late delivery per contract terms
Must meet general supplier eligibility for government procurements
Should hold PAN, GST, UDYAM, bank details, CIN, URN
Preferably MSME with ZED/Lean certification (Gold/Silver)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ES51-777-00047 , ES51-777-00048 , ES51-777-00049 , ES51- 777-00050 , ES51-777-00051 , ES51-777-00052 , ES51-777- 00053 , ES51-777-00054 , ES51-777-00055 , ES51-777- 00056 , ES51-777-00057 , ES51-777-00058 , ES51-777- 00059 , ES51-777-00060
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Tender Results
Loading results...
ES51-777-00047
DESCRIPTION 1 AS PER SPECIFICATION
ES51-777-00048
DESCRIPTION 2 AS PER SPECIFICATION
ES51-777-00049
DESCRIPTION 3 AS PER SPECIFICATION
ES51-777-00050
DESCRIPTION 4 AS PER SPECIFICATION
ES51-777-00051
DESCRIPTION 5 AS PER SPECIFICATION
ES51-777-00052
DESCRIPTION 6 AS PER SPECIFICATION
ES51-777-00053
DESCRIPTION 7 AS PER SPECIFICATION
ES51-777-00054
DESCRIPTION 8 AS PER SPECIFICATION
ES51-777-00055
DESCRIPTION 9 AS PER SPECIFICATION
ES51-777-00056
DESCRIPTION 10 AS PER SPECIFICATION
ES51-777-00057
DESCRIPTION 11 AS PER SPECIFICATION
ES51-777-00058
DESCRIPTION 12 AS PER SPECIFICATION
ES51-777-00059
DESCRIPTION 13 AS PER SPECIFICATION
ES51-777-00060
DESCRIPTION 14 AS PER SPECIFICATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ES51-777-00047 | DESCRIPTION 1 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 2 | ES51-777-00048 | DESCRIPTION 2 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 3 | ES51-777-00049 | DESCRIPTION 3 AS PER SPECIFICATION | 1 | number | [email protected] | 150 | |
| 4 | ES51-777-00050 | DESCRIPTION 4 AS PER SPECIFICATION | 1 | number | [email protected] | 150 | |
| 5 | ES51-777-00051 | DESCRIPTION 5 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 6 | ES51-777-00052 | DESCRIPTION 6 AS PER SPECIFICATION | 3 | number | [email protected] | 150 | |
| 7 | ES51-777-00053 | DESCRIPTION 7 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 8 | ES51-777-00054 | DESCRIPTION 8 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 9 | ES51-777-00055 | DESCRIPTION 9 AS PER SPECIFICATION | 6 | number | [email protected] | 150 | |
| 10 | ES51-777-00056 | DESCRIPTION 10 AS PER SPECIFICATION | 1 | number | [email protected] | 150 | |
| 11 | ES51-777-00057 | DESCRIPTION 11 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 12 | ES51-777-00058 | DESCRIPTION 12 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 13 | ES51-777-00059 | DESCRIPTION 13 AS PER SPECIFICATION | 2 | number | [email protected] | 150 | |
| 14 | ES51-777-00060 | DESCRIPTION 14 AS PER SPECIFICATION | 1 | number | [email protected] | 150 |
Discover companies most likely to bid on this tender
PAN
GST REGISTRATION CERTIFICATE
UDYAM REGISTRATION CERTIFICATE
BANK ACCOUNT DETAILS
CIN
URN
Key insights about TELANGANA tender market
Bidders should prepare PAN, GST, UDYAM, CIN, URN, and bank details; ensure MSME ZED/Lean certification if applicable; submit 100% price bid for goods supply with delivery terms aligned to the option clause; payment terms are 30 days post-acceptance.
Required documents include PAN, GST registration certificate, UDYAM registration, bank account details, CIN, and URN; ensure these are uploaded to designated portals along with MSME/EMD-related certificates if applicable.
Delivery terms allow 50% quantity variation at contract placement and during currency; 100% payment within 30 days of receipt/acceptance; processing also within 30 days after document receipt or acceptance.
MSME bidders are encouraged to have ZED (Gold/Silver) or Lean certification; provide MSME documentation, proof of turnover flexibility, and ensure completion of required registrations for bid submission.
The scope is strictly the supply of goods; no installation or services are specified; bid price must cover all cost components for 14 BOQ items, quantities not disclosed.
The purchaser may issue a repeat order up to 100% of the original quantity within two years from the date of the original order, subject to price stability and proper notice to the supplier.
Indian Navy
Indian Navy
📍 MUMBAI, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
Indian Navy
Indian Navy
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS