Tender Overview
Bharat Dynamics Limited, under the Department of Defence Production, seeks to procure an electric two wheeler (motorcycle/scooter/moped) for delivery to Hyderabad, Telangana. The bid includes submission of a complete data sheet and vendor code creation with documents such as PAN Card, GSTIN, and a bank EFT mandate. The contract allows an option clause for quantity variation up to 50%, with delivery timelines recalculated accordingly. Payment is made at 30 days from CRAC/GR generation via GeM terms. The consignment must be invoiced in the consignee’s name with the consignee GSTIN. This tender emphasizes accurate technical parameter alignment and a robust GST-compliant invoicing process. Unique facets include the GeM-based payment flow, data-sheet verification, and a 0.5% weekly liquidated damages for delays. This procurement targets a reliable, government-ready electric two wheeler solution suitable for defence production logistics.
Technical Specifications & Requirements
- Categories: Generic parameters including Type of Two Wheeler, Vehicle Colour Type, Driving Range (Km) with full charge, Payload, Motor Type, Motor Power (watts), Energy Consumption (kWh/100Km as per CMVR), Type of Battery, Battery Capacity (kWh), Wheel Type, Tyre Type, Front/Rear Brakes, Power Regeneration Facility, Vehicle Warranty (Years), Electrical Parts Warranty (Years), Battery Warranty (Years).
- Delivery/Compatibility: Consignee delivery to Bharat Dynamics Limited, Kanchanbagh, Hyderabad 500058, Telangana; GST invoice in consignee name; Data Sheet alignment with offered specs.
- ATC/ATC-like terms: Option clause enabling ±50% quantity variation; 30-day payment after CRAC/GR; GST handling per actuals; LD @ 0.5% per week for delays.
Terms, Conditions & Eligibility
- EMD/Performance: Not specified in data; ensure compliance with GeM/Govt norms.
- Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; Data Sheet uploaded; vendor code creation documents.
- Delivery terms: Delivery period adjusted via option clause; delivery timeframe derived from last delivery order date; minimum 30 days for extended duration.
- Payment terms: 100% payment within 30 days from CRAC/GR generation; GST must be uploaded with GST portal payment confirmation.
- Liability: Liquidated Damages at 0.5% per week for delays; force majeure exceptions apply.
- Invoicing: Invoice must specify consignee name and GSTIN.