Bid Publish Date
21-Sep-2026, 8:42 am
Bid End Date
09-Oct-2026, 11:00 am
Location
Progress
Bharat Dynamics Limited invites bids for reliable supply of goods under the Department of Defence Production in Telangana. The scope is strictly goods supply, with no specific quantity details in the BOQ. The procurement emphasizes compliance with internal inspection by BDL QC, mandatory test and calibration reports, and adherence to drawings. The acceptance criteria are tied to drawings and successful raw material acceptance, followed by a 24-month warranty. Bidders must align with the online payment and security deposit mechanism described, including the explicit RTGS payment route and PBG options. Unique features include vendor responsibility for raw material testing through NABL-accredited labs and strict documentation requirements. This tender encompasses 12 BOQ items with unspecified quantities, signaling a broad but undefined supply scope.
Inspection agency: BDL QC
Raw material testing at NABL-accredited labs after sampling by inspection agency
Calibrated instruments/gauges required for inspection
Warranty: 24 months from acceptance
Scope: supply of goods only with drawings compliance
RTGS/online payment for performance security; PBG option available
RTGS/online payment for performance security with contract reference
GST invoicing and GST portal payment confirmation required
NABL-accredited lab testing for raw materials and QC inspection by BDL
Performance security via PBG or online RTGS; on-line transfer must include contract name and seller; GST invoice and GST portal payment confirmation required
Not explicitly specified; supply of goods only; acceptance contingent on drawings and QC inspection
Not explicitly defined; implied through QC acceptance and warranty repair/replacement obligations
Submit PAN and GSTIN with bid
Provide EFT Mandate and cancelled cheque
Demonstrate capability to supply goods with QC and NABL-compliant raw material testing
Quantity
17
Category
80025500000639
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
24 months
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
80025500000639 , 80025500000626 , 80025500000627 , 80025500000629 , 80025500000625 , 80025500000637 , 80025500000634 , 80025500000635 , 80025500000630 , 80016500001832 , 80019500000597 , 80025500000638
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
27
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
90
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
80025500000639
fixture for housing shaft sealing
80025500000626
go & nogo gauge
80025500000627
puller for rotor
80025500000629
stool for after body section
80025500000625
rlg fixture
80025500000637
shaft sealing system fixture
80025500000634
nose cone
80025500000635
pjp shaft sealing pressure chamber
80025500000630
measurement tool for potentiometer
80016500001832
shaft to shell check fixture
80019500000597
full torpedo nitrogen charging adaptor
80025500000638
special tool of torque wrench M10 nut
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 80025500000639 | fixture for housing shaft sealing | 1 | pieces | vuimm | 90 | |
| 2 | 80025500000626 | go & nogo gauge | 1 | pieces | vuimm | 90 | |
| 3 | 80025500000627 | puller for rotor | 1 | pieces | vuimm | 90 | |
| 4 | 80025500000629 | stool for after body section | 1 | pieces | vuimm | 90 | |
| 5 | 80025500000625 | rlg fixture | 1 | pieces | vuimm | 90 | |
| 6 | 80025500000637 | shaft sealing system fixture | 1 | pieces | vuimm | 90 | |
| 7 | 80025500000634 | nose cone | 2 | pieces | vuimm | 90 | |
| 8 | 80025500000635 | pjp shaft sealing pressure chamber | 1 | pieces | vuimm | 90 | |
| 9 | 80025500000630 | measurement tool for potentiometer | 2 | pieces | vuimm | 90 | |
| 10 | 80016500001832 | shaft to shell check fixture | 1 | pieces | vuimm | 90 | |
| 11 | 80019500000597 | full torpedo nitrogen charging adaptor | 2 | set | vuimm | 90 | |
| 12 | 80025500000638 | special tool of torque wrench M10 nut | 3 | pieces | vuimm | 90 |
Extended Deadline
09-Oct-2026, 5:30 am
Opening Date
10-Oct-2026, 5:30 am
Extended Deadline
06-Oct-2026, 5:30 am
Opening Date
07-Oct-2026, 5:30 am
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice copy and GST portal payment screenshot
Test reports, dimensional reports, calibration reports
CoCs and NABL lab test reports for raw materials
Drawings compliance documentation
Warranty certificate (24 months)
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; upload test reports, calibration records, CoCs, and NABL-labraw material tests. Ensure GST invoice is generated and GST portal payment proof attached. Online RTGS payment for performance security or PBG are accepted per AtC terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice with portal payment screenshot, test/dimensional/calibration reports, CoCs, NABL lab reports for raw materials, drawings compliance, and a 24-month warranty certificate.
Inspection is conducted by BDL QC; items must accompany test, dimensional, calibration reports and CoCs; raw materials tested at NABL labs; acceptance based on drawings; calibrated gauges must be provided by the vendor.
The warranty period is 24 months from date of acceptance at BDL; during warranty, defective items must be repaired or replaced at no cost to the buyer.
Payment can be secured via PBG or online RTGS; the online transfer should reference the contract and seller name; successful bidders must upload proof of online payment in place of the PBG within 15 days of award.
Yes, raw material tests must be conducted at NABL-accredited labs after sampling by the inspection agency; this ensures compliance with drawings and QC acceptance criteria before manufacturing proceeds.
Scope is strictly supply of goods only; the BOQ lists 12 items with unspecified quantities; vendor must supply per drawings and QC acceptance, including test reports and CoCs.
Bidders must quote GST; GST reimbursement is at actuals or statutory rate, whichever lower; furnish GSTIN and ensure GST invoice aligns with consignee GSTIN and portal proof of payment.