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Mishra Dhatu Nigam Limited Security Goods Supply Tender Hyderabad Telangana 2026 - 100% Payment Terms 30 Days

Bid Publish Date

26-Jun-2026, 4:02 pm

Bid End Date

07-Jul-2026, 11:00 am

Progress

Issue26-Jun-2026, 4:02 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20

Category

ES50-031-00165

Bid Type

Single Packet Bid

Key Highlights

  • Characterize: 20-item goods supply with quantity variation up to 50% during contract
  • Payments: 100% against delivered goods within 30 days of receipt and acceptance
  • MSME/ZED: PreferablyZero Defect Zero Effect or Lean certification for MSMEs
  • Documentation: PAN, GST, UDYAM, bank details, CIN, URN required at bid submission
  • Repeat orders: Up to 100% of original quantity within two years with price stability
  • Delivery: Extended delivery time calculations linked to original/extended delivery periods
  • Scope: Exclusive supply of goods; no service or manufacture scope stated
  • Location: Hyderabad, Telangana; Mishra Dhatu Nigam Limited (midhani)

Tender Overview

Mishra Dhatu Nigam Limited (midhani), under the Department of Defence Production, Hyderabad, Telangana, invites bids for the supply of goods. The BOQ comprises 20 items with a scope limited to Goods supply. The tender specifies a 50% quantity variation option during contract performance and a 35+ day delivery consideration linked to extended periods. Bidders should prepare for a 100% payment on receipt and acceptance within 30 days and must align with MSME/ZED Lean initiatives when applicable. The procurement location, unit rate structure, and contract extension mechanics create a dynamic supply opportunity for vendors with robust logistics and compliance capability.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods
  • BOQ items: Total of 20 items (item details in the BOQ are listed as N/A)
  • Payment terms: 100% payment within 30 days from receipt of material and acceptance at site
  • Delivery/extension: Option to increase quantity up to 50% of original PO; delivery period calculations based on last order date; minimum extension logic ensures extended time frames
  • MSME/ZED lean: Preferable MSMEs with Zero Defect Zero Effect (ZED) Gold/Silver or Lean certification; emphasis on quality improvement
  • Documentation criteria: Bidder must submit PAN, GST, UDYAM, bank details, CIN, and URN at submission for eligibility

Terms & Eligibility

  • Option clause: Purchaser may increase/decrease quantity up to 50% of bid quantity at contract placement and during currency at contracted rates
  • Repeat orders: Up to 100% of original PO quantity within two years, subject to price stability and timely notice
  • Scope clarity: Only supply of goods; no manufacturing or services scope
  • Payment processing note: Payments processed within 30 days after receipt of documents and acceptance
  • MSME certification: ZED/Lean programs encouraged; Gold/Silver levels preferred for MSMEs
  • Submission documents: Include PAN, GST, UDYAM, bank details, CIN, URN; ensure alignment with T&C requirements

Key Specifications

  • Scope of supply: Noted as Goods only

  • Total BOQ items: 20 (detailed item data appears as N/A)

  • Payment terms: 100% within 30 days after receipt and acceptance

  • Quantity flexibility: Up to 50% increase in quantity during contract

  • Delivery extensions: Time adjustments based on combined original and extended periods

  • MSME/ZED: Preferable Gold/Silver ZED or Lean certification

  • Submission prerequisites: PAN, GST, UDYAM, bank details, CIN, URN

Terms & Conditions

  • 50% quantity variation rights at contract placement and during currency

  • 100% payment within 30 days of receipt and acceptance

  • MSME ZED/Lean certification preferred for bidders

Important Clauses

Payment Terms

100% payment against the party’s invoice within 30 days from the date of receipt of material at site and acceptance.

Delivery Schedule

Option to increase quantity up to 50% of bid quantity; delivery period calculations based on last date of original delivery order; additional time as per formula.

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Bidder must submit PAN, GST, UDYAM, bank details, CIN, URN

  • Capability to supply 20 items as per BOQ

  • Compliance with MSME ZED/Lean certification preference

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ES50-031-00165 , ES50-031-00181 , ES50-031-00182 , ES50- 031-00183 , ES50-031-00184 , ES50-031-00185 , ES50-031- 00186 , ES50-031-00187 , ES50-031-00188 , ES50-031- 00189 , ES50-031-00190 , ES50-031-00191 , ES50-031- 00192 , ES50-031-00163 , ES50-031-00164 , ES50-031- 00193 , ES50-031-00194 , ES50-031-00195 , ES50-031- 00160 , ES50-031-00161

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 6

GeM-Bidding-9496031.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

ES50-031-00165

DESCRIPTION 1 AS PER ANNEXURE - I

1 number Delivery: 84 days
#2

ES50-031-00181

DESCRIPTION 2 AS PER ANNEXURE - I

1 number Delivery: 84 days
#3

ES50-031-00182

DESCRIPTION 3 AS PER ANNEXURE - I

1 number Delivery: 84 days
#4

ES50-031-00183

DESCRIPTION 4 AS PER ANNEXURE - I

1 number Delivery: 84 days
#5

ES50-031-00184

DESCRIPTION 5 AS PER ANNEXURE - I

1 number Delivery: 84 days
#6

ES50-031-00185

DESCRIPTION 6 AS PER ANNEXURE - I

1 number Delivery: 84 days
#7

ES50-031-00186

DESCRIPTION 7 AS PER ANNEXURE - I

1 number Delivery: 84 days
#8

ES50-031-00187

DESCRIPTION 8 AS PER ANNEXURE - I

1 number Delivery: 84 days
#9

ES50-031-00188

DESCRIPTION 9 AS PER ANNEXURE - I

1 number Delivery: 84 days
#10

ES50-031-00189

DESCRIPTION 10 AS PER ANNEXURE - I

1 number Delivery: 84 days
#11

ES50-031-00190

DESCRIPTION 11 AS PER ANNEXURE - I

1 number Delivery: 84 days
#12

ES50-031-00191

DESCRIPTION 12 AS PER ANNEXURE - I

1 number Delivery: 84 days
#13

ES50-031-00192

DESCRIPTION 13 AS PER ANNEXURE - I

1 number Delivery: 84 days
#14

ES50-031-00163

DESCRIPTION 14 AS PER ANNEXURE - I

1 number Delivery: 84 days
#15

ES50-031-00164

DESCRIPTION 15 AS PER ANNEXURE - I

1 number Delivery: 84 days
#16

ES50-031-00193

DESCRIPTION 16 AS PER ANNEXURE - I

1 number Delivery: 84 days
#17

ES50-031-00194

DESCRIPTION 17 AS PER ANNEXURE - I

1 number Delivery: 84 days
#18

ES50-031-00195

DESCRIPTION 18 AS PER ANNEXURE - I

1 number Delivery: 84 days
#19

ES50-031-00160

DESCRIPTION 19 AS PER ANNEXURE - I

1 number Delivery: 84 days
#20

ES50-031-00161

DESCRIPTION 20 AS PER ANNEXURE - I

1 number Delivery: 84 days

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Historical Data

Required Documents

1

PAN

2

GST REGISTRATION CERTIFICATE

3

UDYAM REGISTRATION CERTIFICATE

4

BANK ACCOUNT DETAILS

5

CIN

6

URN

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for the security goods tender in Hyderabad by Mishra Dhatu Nigam Limited

Bidders should prepare PAN, GST, UDYAM, bank details, CIN, and URN for submission. The scope is goods supply with 20 items; payment is 100% within 30 days after receipt and acceptance at site. Ensure MSME/ZED certification if eligible and confirm quantity variation rights up to 50%.

What documents are required for the Mishra Dhatu Nigam Limited tender in Telangana

Required documents include PAN, GST registration, UDYAM, bank account details, CIN, and URN. These must be uploaded with the bid to establish eligibility. Ensure all certificates are current and match the bidder’s registered entity details.

What are the key payment terms for the Hyderabad goods tender

The contract specifies 100% payment against the supplier’s invoice within 30 days of receipt at the site and acceptance. Payments are processed within 30 days from receipt of necessary documents or date of acceptance, whichever is later, ensuring timely cash flow for successful bidders.

What is the quantity variation clause in this procurement

The purchaser reserves the right to increase or decrease the bid quantity up to 50% at contract placement and during currency at contracted rates. Extended delivery time follows a defined formula, with a minimum 30-day extension when applicable.

Are MSME bidders encouraged to participate in this Telangana tender

Yes, MSMEs are encouraged to participate with Zero Defect Zero Effect (ZED) or Lean certification. Preferable Gold/Silver ZED levels may enhance competitiveness. Ensure documentation supporting MSME status and certification is included in the bid package.

What is the scope of supply for the Mishra Dhatu Nigam Limited tender

Scope clearly states: Only supply of goods. The BOQ contains 20 items with N/A quantities in the provided data. Bidders must confirm item details and deliverables align with the contract’s Goods-only scope and the site acceptance criteria.

What are the repeat order conditions for this Hyderabad procurement

Repeat orders may increase quantity up to 100% of the original PO within two years from the date of the original order, provided there is no downward trend in prices and reasonable notice is given. This supports ongoing supply continuity for approved vendors.

What standards or certifications are preferred for this tender

MSME vendors are preferred to hold Zero Defect Zero Effect (ZED) Gold/Silver or Lean certifications. While no specific product standards are listed, adherence to quality and process improvement frameworks is emphasized to align with defense procurement expectations.

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