Bharat Dynamics Limited Hiring of Consultants Tender Rangareddi Telangana 2025 - Milestone/Deliverable Based Management, Finance & Accounts

Tender Overview

Bharat Dynamics Limited invites bids for Hiring of Consultants on a Milestone/Deliverable Based basis covering Management Consultants; Finance & Accounts with a Hybrid scope as defined in the work plan. Location: Rangareddi, Telangana 500021. No explicit BOQ items or estimated contract value disclosed; EMD details not provided. The procurement targets specialized advisory services to support Defence Production objectives, with emphasis on structured deliverables and performance milestones. A distinct feature is the hybrid service model and mandatory compliance with buyer ATC terms, including document uploads and NDA obligations. This tender is positioned under the jurisdiction of the Department Of Defence Production, in the Telangana region.

Technical Specifications & Requirements

• No product-specific technical specifications are published in the tender data.
• Mandatory service-support framework: dedicated toll-free service number for support, and a formal escalation matrix for service issues.
• Documentation prerequisites include submission of PAN, GST, cancelled cheque, and bank EFT mandate for vendor code creation.
• Invoices must be raised in the consignee name with the consignee GSTIN.
• Quotes must include GST and account for additional charges such as caution money, vendor assessment fees, and transaction charges on contract value.
• NDA is required from the successful bidder; past experience can be demonstrated via contracts, invoices, execution certificates, or client release notes.
• The bidder must ensure compliance with ATC/corrigendum requirements and upload any certificates requested in the tender documents.
• No BOQ items are listed; focus is on service capability and compliance readiness.

Terms, Conditions & Eligibility

• The bidder must not be under liquidation, court receivership, or similar proceedings; an undertaking must be uploaded.
• Sub-contracting/assignment requires prior written consent; ultimate liability remains with the original bidder.
• A dedicated/toll-free service line and an escalation matrix must be provided by the bidder/OEM.
• Failure to upload required certificates/documents can lead to rejection; past experience proofs may include contract copies with invoices or client execution certificates.
• Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; invoices must be GST-compliant and in the consignee’s name.
• The ATC mandates NDA submission for successful bidders and inclusion of GST in the bid price.