Directorate Of Purchase And Stores Main Hydraulic Pump Foot Clamp Assembly Winch Motor Tender Hyderabad 2026

Tender Overview

The Directorate Of Purchase And Stores (Department Of Atomic Energy) issues a procurement notice for the supply of goods in the categories of Main Hydraulic Pump, Foot Clamp Assembly, and Winch Motor. The bid emphasizes supply-only scope, with an explicit restriction against GPS-equipped transport for deliveries and a defined delivery window. Acknowledged payment security options include DD/PG for performance security, with HQ in Hyderabad for BG/EMD submission. The policy grants MSE purchase preference under the 2012 policy, potentially enabling up to 25% of the contract value to MSE bidders within permitted margins. No BoQ items are listed, signaling a broad or consolidated intake rather than itemized packing.

Technical Specifications & Requirements

• Scope: Supply of Goods only (no services)
• Vehicle constraints: consignments must be delivered via vehicles without GPS systems
• Delivery window: between 10:30 AM and 03:00 PM on working days (Mon-Fri)
• EMD/Performance: DD acceptable as alternative to PBG; DD payable to THE PAY & ACCOUNTS OFFICER, AMDER in HYDERABAD
• Submission location: BG/EMD envelope superscribed to DPS/AMPU/MIC/4862 at the given Atomic Minerals Purchase Unit address
• Special ATC: strict no OTP-based delivery; delivery terms aligned to contract
• BOQ: no formal items listed; indicates a consolidated procurement approach
• GST: bidder to assess GST applicability; reimbursement as per actuals or lower rate, capped to quoted GST
• MSE preference: if L-1 not MSE, MSE bidders within L-1+15% may be awarded up to 25% of total value

Terms, Conditions & Eligibility

• EMD/Performance: option to submit an Account Payee DD in place of PBG; DD must be linked to HYDERABAD
• Purchase Preference: MSE-based, manufacturer-only for goods; traders excluded; documentary evidence required
• Delivery: items must be delivered within schedule; coordination with Assistant Stores Officer required
• GST: bidders bear GST obligations; reimbursement rules apply
• OTP policy: no OTP-based delivery accepted; follow contract-delivery protocol
• Documentation: ensure DD/BG submission, GST/PAN, and relevant experience certificates per ATC