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Bharat Dynamics Limited SPRING, GRIP & Mechanical Components Tender 2026 Bharat Dynamics Limited, Department of Defence Production

Bid Publish Date

17-Jul-2026, 9:35 am

Bid End Date

27-Jul-2026, 10:00 am

Location

MEDAK , TELANGANA

Progress

Issue17-Jul-2026, 9:35 am
AwardPending
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Quantity

482275

Category

SPRING

Bid Type

Two Packet Bid

Categories 8

Tender Overview

Bharat Dynamics Limited invites bids for the supply of mechanical components including SPRING, GRIP, CLAMP, PINCH BAR, BOLT, NUT, SCREW, RETAINING RING and related items across 31 catalogued line items. The procurement scope is supply-only, with no installation requirement stated. The tender references a formal option clause allowing up to 50% quantity variation at contract award and during the currency, with delivery timelines anchored to the last original order. The presence of an MSE preference clause indicates a potential price match pathway for eligible small manufacturers. No explicit estimated value or EMD is disclosed in the data. This tender is aligned with the Department of Defence Production under the government's defence procurement program. The lack of location details suggests a national-level requisition, emphasizing standard compliance, timely delivery, and adherence to commercial terms. The 31-item BoQ hints at a broad range of fasteners and structural components. Tender readiness hinges on providing GST, PAN, and bank-related documents during bid submission to enable vendor code creation and financial validation.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; no service or installation.
  • Item category: SPRING, GRIP, CLAMP, PINCH BAR, BOLT, REST, AXLE, CAP, SCREW, RETAINING RING, NUT, SUPPORT, BODY, CUP, GASKET, PIPE.
  • Delivery terms: Option clause permits up to 50% quantity variation at order placement and during contract currency; delivery period linked to last delivery order date.
  • Value/EMD details: Not disclosed in the provided data; bidders should assume standard government tender practice and verify in official bid documents.
  • Approval & standards: Not specified; bidders should seek clarification on any IS/IEC/ISO requirements during bid submission if applicable.
  • Purchase preference: MSE-based preference is available, with conditions on manufacturer status and price matching within policy margins.
  • Documents & codes: Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; GST applicability as per bidder’s rate; GST reimbursement as per actuals or applicable lower rates.

Terms, Conditions & Eligibility

  • GST: Bidder to determine applicability; reimbursement as per actuals or lower rate.
  • Financial health: No liquidation or bankruptcy; upload an undertaking confirming status.
  • Submission documents: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Option clause: Up to 50% quantity variation; extended delivery timelines calculated with a minimum of 30 days.
  • Scope: Supply of goods only; no installation or after-sales service details provided.
  • MSE preference: Available if bidder is manufacturer; price matching within L1+15% margin may apply; percentage allocation up to 20% of total value for such bidders.

Key Specifications

  • Product/service names: SPRING, GRIP, CLAMP, PINCH BAR, BOLT, REST, AXLE, CAP, SCREW, RETAINING RING, NUT, SUPPORT, BODY, CUP, GASKET, PIPE

  • Quantities/values: Not disclosed in data; BoQ contains 31 items with N/A quantities

  • EMD/Estimated value: Not disclosed

  • Experience: Not specified in data; consider standard defence procurement eligibility

  • Standards/Quality: Not specified; bidders may need to confirm compliance requirements during bidding

Terms & Conditions

  • GST applicability and reimbursement as per actuals or lower rate

  • No liquidation or bankruptcy status; required internal undertaking

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Option to increase/decrease quantity up to 50% at contract placement

  • MSE purchase preference available with manufacturer status and price matching rules

Important Clauses

Payment Terms

GST reimbursement as per actuals or lower rate; payment terms to be defined in final bid documents

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time for option quantity calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly provided in data; standard government contracts typically include LDs for late delivery

Bidder Eligibility

  • Manufacture status required to avail MSE purchase preference

  • No liquidation or bankruptcy status

  • GST registration and PAN validation; GSTIN compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SPRING , GRIP , CLAMP , PINCH BAR , BOLT , REST , AXLE , CAP , SCREW , RETAINING RING , NUT , SUPPORT , BODY , CUP , GASKET , PIPE

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)

Delivery Details

Max Delivery Days

730

Delivery Locations

1

Delivery Cities

Medak

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MedakMedak--6005730-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9608411.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

SPRING

9B861022

6,005 pieces Delivery: 730 days
#2

GRIP

9B861058

5,713 pieces Delivery: 730 days
#3

SPRING

9B861063

5,541 pieces Delivery: 730 days
#4

SPRING

9B861073

12,200 pieces Delivery: 730 days
#5

CLAMP

9M1190100017

6,077 pieces Delivery: 730 days
#6

PINCH BAR

9M1190100026

11,904 pieces Delivery: 730 days
#7

SPRING

9M1190101016

12,135 pieces Delivery: 730 days
#8

BOLT

9M1190101017

4,580 pieces Delivery: 730 days
#9

REST

9M1190101018

6,100 pieces Delivery: 730 days
#10

SPRING

9M1190101101

11,226 pieces Delivery: 730 days
#11

AXLE

9M1190101104

20,571 pieces Delivery: 730 days
#12

CLAMP

9M1190101116

5,979 pieces Delivery: 730 days
#13

CLAMP

9M1190101124

6,010 pieces Delivery: 730 days
#14

CLAMP

9M1190101125

5,963 pieces Delivery: 730 days
#15

SPRING

9M1190107039

226,431 pieces Delivery: 730 days
#16

CAP

9M1190200001

5,981 pieces Delivery: 730 days
#17

SCREW

9M1190200003

4,976 pieces Delivery: 730 days
#18

SPRING

9M1190300027

20,367 pieces Delivery: 730 days
#19

RETAINING RING

9M1190300048

6,100 pieces Delivery: 730 days
#20

NUT

9M119M0600014

8,162 pieces Delivery: 730 days
#21

SUPPORT

9M119M0600015

8,542 pieces Delivery: 730 days
#22

SCREW

9X94901037

5,735 pieces Delivery: 730 days
#23

SPRING

9X94902003

18,020 pieces Delivery: 730 days
#24

BODY

9X94902016

6,093 pieces Delivery: 730 days
#25

SPRING

9X94902018

6,100 pieces Delivery: 730 days
#26

CUP

9X94901027

4,517 pieces Delivery: 730 days
#27

GASKET

9M119M0600017

5,395 pieces Delivery: 730 days
#28

CLAMP

9M119M0000014

12,200 pieces Delivery: 730 days
#29

RETAINING RING

9M1190201017

6,088 pieces Delivery: 730 days
#30

PIPE

9X94901005

6,058 pieces Delivery: 730 days
#31

SPRING

9M1190101102

11,506 pieces Delivery: 730 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Undertaking on bidder’s financial standing (not in liquidation, receivership, etc.)

6

Any documents for Vendor Code Creation as required by the tender

7

Evidence to claim MSE preference (if applicable: manufacturer status, price within policy margins)

Frequently Asked Questions

How to bid for the Bharat Dynamics Limited SPRING components tender 2026?

Bidders should verify GST applicability, prepare PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure no liquidation status. The bid must show the 50% quantity variation option and comply with MSE eligibility if claiming preference. Final submission requires all above documents plus any OEM authorizations.

What documents are required for bid submission in this defence tender?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and an Undertaking on financial standing; OEM authorizations may be requested if applicable. These enable vendor code creation and financial validation for the purchase.

What are the delivery terms for quantity variation in this tender?

The option clause allows up to 50% variation in quantity at contract placement and during currency, with delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, ensuring a minimum extension of 30 days.

What is the MSE purchase preference criteria for this procurement?

MSE preference applies to manufacturers of the offered goods; price matching within L1+15% under the relevant policy may enable 20% contract allocation to MSE sellers, subject to policy compliance and documentary evidence.

What standards or certifications are required for the SPRING and fastener items?

Tender data does not specify standards; bidders should confirm applicability of IS/ISO/IEC requirements during bidding and seek clarification on any ISI or other certifications for essential components.

When does the bid submission window close for this defence procurement?

Exact start/end dates are not provided in the data; bidders should monitor the official tender portal for submission deadlines and ensure timely uploading of all mandatory documents.

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