9M113M0300020 Cable Assy
Bharat Dynamics Limited
MEDAK, TELANGANA
Progress
Quantity
3111
Bid Type
Two Packet Bid
Bharat Dynamics Limited under the Department of Defence Production invites bids for the supply of a Cable Assembly identified by the code 9M113M0300020. The procurement scope is limited to Supply of Goods with no BOQ items listed. The tender specifies GST applicability to bidders and notes that the purchaser may terminate for non-compliance, delivery failures, insolvency, or misrepresentation. An MSE purchase preference exists, enabling an opportunity to match L-1 within defined margins if eligible. While start/end dates and estimated value are not disclosed, the bid emphasizes manufacturer eligibility for MSE preference and mandatory certificate uploads.
Product/service: Cable Assembly with code 9M113M0300020
Category: Cable Assembly; procurement scope limited to supply of goods
Estimated value / quantities: Not disclosed
Certification: Not explicitly listed; bidders must upload required certificates in bid
Delivery/installation: Not specified; scope only mentions supply of goods
GST responsibility lies with bidder; reimbursement as actuals or lower of quoted rate
Termination rights for non-compliance, non-delivery or misrepresentation
MSE purchase preference available if bidder is manufacturer; 25% value if criteria met
GST handling by bidder; payment terms not explicitly defined in tender text but reimbursement policy applies
Delivery period not specified in available data; termination rights exist for delivery failure
Clauses allow contract termination for delays or non-performance; exact LD percentage not provided
Must be capable of supplying cable assemblies (9M113M0300020) as Goods only
Manufacturer eligibility required to access MSE purchase preference
Submission of GST details and standard documentation (PAN, certificates, financials) with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9M113M0300020 CABLE ASSY
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
1000
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 3111 | 1000 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Dynamics Limited
MEDAK, TELANGANA
Bharat Dynamics Limited
MEDAK, TELANGANA
Bharat Dynamics Limited
MEDAK, TELANGANA
Bharat Dynamics Limited
MEDAK, TELANGANA
Bharat Dynamics Limited
MEDAK, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cable assembly supply
Financial statements (audited if available)
Emd/Security deposit documentation (as applicable)
Technical bid/compliance certificates
OEM authorizations or manufacturer proof of capability
Any certificates referenced in Bid Document, ATC or Corrigendum
Key insights about TELANGANA tender market
Bidders must prepare GST details, PAN, experience certificates for similar cable assemblies, financial statements, and OEM authorizations. The bid permits MSE purchase preference if you are the manufacturer. Ensure upload of all required certificates and confirm the scope is limited to supply of goods; no installation services.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documents, technical bid, OEM authorizations, and any certificates specified in the ATC/Corrigendum. Ensure all documents reflect current eligibility and the manufacturer status for MSE preference if applicable.
Bidder must be the manufacturer of the offered product to avail MSE preference; traders are excluded. If L-1 price is not from an MSE, an MSE may be given 25% percentage value if within specified margin; documentary evidence must be uploaded with bid.
Scope explicitly states: Only supply of Goods. There is no service, installation, or maintenance included in the stated scope; bidders should price the entire supply accordingly and ensure adherence to delivery terms implied by the contract.
Termination can occur if the seller fails to comply with material terms, cannot deliver within the stipulated period, misrepresents information, or becomes insolvent; buyer may terminate by written notice and may seek replacement or rectification of defective items.
GST is bidder-determined; reimbursement will be actuals or as per applicable rates, whichever is lower, up to the quoted GST percentage. No explicit payment schedule is provided; bidders should anticipate standard government terms and ensure compliance with GST documentation.
Exact start/end dates and delivery deadlines are not provided in the available data. Bidders should monitor official notices or ATC documents attached to the bid and prepare compliant documentation for goods supply, noting the termination rights if delivery is delayed.
Not explicitly listed in the provided data; bidders must upload required certificates as per bid terms. Ensure OEM authorizations and any product compliance certificates are included, and verify with ATC for any standard requirements linked to sensitive defence hardware.
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS