PTFE Wire,PTFE Wire,PTFE Wire
Indian Space Research Organization
BANGALORE, KARNATAKA
Progress
Quantity
7000
Category
Flu-tef AWG 26/19/38 E PTFE WIRE, WHITE P/N: 140T-26-9
Bid Type
Two Packet Bid
Bharat Dynamics Limited invites bids for procurement of Flu-tef AWG 26/19/38 E PTFE WIRE in multiple colors (WHITE from P/N 140T-26-9, GREEN 140T-26-5, YELLOW 140T-26-4, ORANGE 140T-26-3, RED 140T-26-2, BROWN 140T-26-1, BLACK 140T-26-0) and Flu-tef PTFE Cable variants (1 pair P/N 140T-26-1 PAIR, 2 pair P/N 140T-26-2 PAIR) and Flu-tef AWG 28/7/36 P/N 200B-736. Procurement falls under the Department of Defence Production via GeM portal. The absence of a listed estimated value or delivery schedule means bidders must rely on ATC terms for scope. A key differentiator is the ATC emphasis on local content verification and GST-compliant invoicing. Unique requirements include vendor code creation, PAN/GST validation, and an option clause allowing up to 50% quantity variation with a minimum 30 days extension.
Flu-tef AWG 26/19/38 E PTFE WIRE in multiple color variants with specified P/Ns
Flu-tef PTFE Cable 1 pair and 2 pair variants
Flu-tef AWG 28/7/36 P/N 200B-736
Delivery flexibility: up to 50% quantity variation with minimum 30 days extension
Vendor code creation and GST/compliance documentation required
Local content verification along with GST invoicing is mandatory
Option clause allows 50% quantity variation and extension timelines
Vendor code creation requires PAN, GSTIN, and EFT mandate submission
GST invoice upload with GST portal payment screenshot; detailed payment terms not specified in data
Option to extend delivery by minimum 30 days; delivery quantity may vary up to 50% from original
Not specified in data; ATC may include LDs or penalties in final contract
Submit PAN and GSTIN with bid
Demonstrate ability for local-content verification
Provide OEM authorizations if required by ATC
Experience in supplying similar Flu-tef wires/cables preferred
Indian Space Research Organization
BANGALORE, KARNATAKA
Indian Space Research Organization
NELLORE, ANDHRA PRADESH
Nuclear Power Corporation Of India Limited
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
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GST invoice scanned copy uploaded in GeM portal
GST portal payment confirmation screenshot
Annexure-i local content verification document
Certificate of undertaking for court cases/FIRs
Compliance for Technical and Commercial Bidding Form with signatures and seal
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Extended Deadline
10-Jan-2026, 11:00 am
Opening Date
10-Jan-2026, 11:30 am
Key insights about TELANGANA tender market
Bidders must register with GeM, submit PAN and GSTIN, provide GST invoice proof, and upload the Technical and Commercial Bidding Form with seal. Ensure local-content verification Annexure-i is completed and EFT mandate is included for payment processing; contact BDL officers for techno-commercial clarifications.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Annexure-i for local content verification, GST invoice scan, GST payment screenshot, and the Technical & Commercial Bidding Form duly signed and sealed.
The contract permits a 50% quantity variation with a minimum 30-day delivery extension; delivery schedule starts from the order date and may be extended under the option clause, subject to final contract provisions.
No explicit technical standard numbers are listed in the data; bidders should follow ATC local-content verification and submit OEM/compliance evidence as required; ISI/ISO standards may be referenced in final ATC.
Colors include WHITE (P/N 140T-26-9), GREEN (140T-26-5), YELLOW (140T-26-4), ORANGE (140T-26-3), RED (140T-26-2), BROWN (140T-26-1), BLACK (140T-26-0); PTFE cable variants are 1 pair (140T-26-1 PAIR) and 2 pair (140T-26-2 PAIR); AWG 28/7/36 P/N 200B-736.
Submit PAN, GSTIN, canceled cheque, and EFT Mandate certified by bank; ensure GeM vendor code is created per ATC requirements to participate in the bidding process.
Precise contacts are Sh. Santanu Sahu (ph. 040-24587881) and Sh. Damodar Harikrishna B, DGM(IMM)-ED (ph. 040-24587841/90); visits allowed on working days 9:00–16:00 with prior intimation within 5 days of enquiry.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS