Bid Publish Date
04-Sep-2026, 10:20 am
Bid End Date
14-Sep-2026, 11:00 am
Location
Progress
Bharat Dynamics Limited (Department of Defence Production) invites bids for the 9M113M0400022 ENDCAP category. The scope is limited to the supply of goods, with no BOQ items listed. The tender references a flexible quantity baseline allowing up to 50% increase or decrease at contract placement and during currency, at the same contracted rates. GST implications are supplier-driven with reimbursement at actuals or the lower applicable rate, capped to the quoted GST percentage. The contracting framework includes a Centre purchase preference for Micro and Small Enterprises (MSEs), requiring bidders to be the manufacturer for goods bids. The absence of location specifics necessitates bidders to confirm site delivery expectations with the procuring agency. Unique terms include risk-based termination rights for non-compliance, delivery performance, and potential extension logic tied to the option clause. Overall, this tender centers on a pure supply contract with no installation or services components.
Product: ENDCAP components for 9M113M0400022
Quantity: Not specified; quantity flexibility up to 50% as per option clause
Estimated value: Not disclosed
Experience: Manufacturer for goods bids required for MSE preference
Standards/Certification: Not specified in data; ensure compliance with applicable defence procurement standards
Delivery: Original delivery period; extended period calculated as (increased quantity / original quantity) × original delivery period with minimum 30 days
Payment/GST: GST paid at actuals or lower rate; reimbursement aligned to quoted GST percentage
Scope: Supply of goods only; no installation or service components
50% quantity variation rights at contract award and during currency
MSE purchase preference requires manufacturer status for goods bids
Delivery extensions governed by option clause with calculated time formula
GST reimbursement aligned to actuals or lower applicable rate; dependent on quoted GST percentage
Delivery period derives from original schedule; extensions via option clause with (increase quantity/original quantity) × original period, min 30 days
Contract termination rights if delivery/non-compliance occur; no explicit LD rate specified in data
Must be the manufacturer of offered goods to avail MSE purchase preference
No trader status allowed for goods bids
Compliance with GST and standard procurement norms applicable to defence purchases
Quantity
15112
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value 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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9M113M0400022 ENDCAP
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
800
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 15112 | 800 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Company registration / incorporation documents
Experience certificates (if any related to ENDCAP or similar components)
Financial statements / banking references
OEM authorization or manufacturer proof (if applicable)
Technical compliance certificates (if provided by supplier)
Any prior bid experience with similar defence procurement (if available)
Bidders should verify manufacturing eligibility for goods, prepare GST, PAN, factory certificates, and OEM authorizations if applicable. The tender allows up to 50% quantity variation and requires you to be the manufacturer to claim MSE purchase preference. Ensure GST handling aligns with actual rates and the quoted GST percentage.
Submit GST certificate, PAN, company registration, financial statements, experience certificates, and OEM authorizations. Include any proof of manufacturing capability for ENDCAP components and prior similar supply experience if available. Ensure all documents are readily verifiable for defence procurement scrutiny.
The tender data does not list explicit standards; bidders should ensure compliance with applicable defence procurement norms and obtain any required OEM certifications. If ISI/ISO or other certifications apply to ENDCAP components, include valid certificates with the bid.
The delivery period is tied to the original schedule; if the option clause is exercised, the extended duration is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Final dates depend on contract award terms.
GST is to be paid/reimbursed by the buyer based on actuals or the more favorable rate, limited to the bidder’s quoted GST percentage. Suppliers should maintain compliant GST invoices and ensure rate accuracy for reimbursement.
MSE preference applies to Micro and Small Enterprises; bidders must be the manufacturer of the offered product for goods bids. Traders are excluded from availing the MSE preference during this ENDCAP procurement.