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Directorate Of Purchase And Stores Fabrication & Supply of Liners for 750 KG Batch Hyderabad 750 KG DRG D-NZSP-DWS-1390 R4 2025

Bid Publish Date

20-Jan-2026, 9:24 am

Bid End Date

27-Feb-2026, 2:00 pm

EMD

₹9,47,485

Location

HYDERABAD , TELANGANA

Progress

Issue20-Jan-2026, 9:24 am
AwardPending
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Quantity

550

Bid Type

Two Packet Bid

Tender Overview

Directorate Of Purchase And Stores (Department Of Atomic Energy) seeks fabrication and supply of liners for a 750 KG batch as per DRG. No. D-NZSP-DWS-1390 R4 and unspecified technical specs. Estimated value not disclosed; EMD fixed at ₹947,485. Location is Hyderabad, Telangana. Scope is limited to the supply of goods, with mandatory compliance to Make in India and GST registration. Distinctive elements include a mandatory post-supply inspection prohibition and specific bank/EMD submission methods. The tender emphasizes official acceptance through DD/BC with hard-copy delivery within 5 days post bid opening, and the option to substitute DD with PSDBG conditions. Unique compliance packages include Make in India certification, MII Local content declaration, and GST documentation.

Technical Specifications & Requirements

  • No technical specifications provided in BOQ; bidders must still prepare for liner fabrication and supply for a 750 KG batch per DRG D-NZSP-DWS-1390 R4.
  • Mandatory documentation requirements include Make in India certificate (Annexure-XI) and MII local content certificate, along with GST registration.
  • EMD options: Demand Draft (DD) or Banker’s Cheque (BC) payable at Hyderabad; scanned proof to be uploaded; hard copy due within 5 days of bid end/opening.
  • After award, performance security via DD (PSDBG) is permissible; hard copy within 15 days.
  • Post-supply inspection is strictly disallowed; bids indicating otherwise will be rejected.
  • Beneficiary for PSDBG is The Regional Director P&S on behalf of the President of India, NFC, HYDERABAD; submission address provided.

Terms, Conditions & Eligibility

  • Scope: Only supply of goods; no installation; delivery to Hyderabad region as per terms.
  • EMD: ₹947,485; payment terms not disclosed beyond EMD mechanics; DD/BC acceptable with proof upload.
  • Security: PSDBG/DD submission timeline: 15 days after contract award; PBG optional per GeM GTC.
  • Compliance: Make in India declaration required; GST certificate mandatory.
  • Inspection: Post-supply inspection prohibited.
  • Documentation: Include OEM/Make in India declarations, GST, and relevant bid compliance certificates.

Key Specifications

  • Product: liners for 750 KG batch as per DRG D-NZSP-DWS-1390 R4

  • Quantity/Batch: 750 KG batch sizing not to exceed per DRG

  • Standards/Certifications: Make in India declaration; GST certificate

  • EMD: ₹947,485

  • Delivery: Hyderabad region; no Post Supply Inspection allowed

  • Payment/Security: EMD by DD/BC; PSDDBG DD option; PBG as per GeM GTC

Terms & Conditions

  • EMD amount ₹947,485 with DD/BC submission

  • Post-supply inspection not permitted

  • Make in India declaration and GST registration required

  • Delivery and hard-copy documents to Hyderabad within specified timelines

Important Clauses

Payment Terms

EMD via Account Payee DD/BC payable at Hyderabad; scanned proof uploaded; hard copy delivered within 5 days of bid end/opening; PSDBG DD option with 15-day delivery of original

Delivery Schedule

Delivery to Hyderabad after contract award; no post-supply inspection; comply with DRG D-NZSP-DWS-1390 R4 batch requirements

Penalties/Liquidated Damages

Not explicitly stated; bidders should expect standard performance-based penalties under GeM/GTC

Bidder Eligibility

  • GST registration valid for bidder

  • Make in India declaration and MII local content certificate

  • Proven capacity to supply liners for 750 KG batch as per DRG D-NZSP-DWS-1390 R4

  • No post-supply inspection acceptance; compliance with Hyderabad-based submission

Documents 6

GeM-Bidding-8695148.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any applicable to liners fabrication/supply)

4

Financial statements (as required by terms)

5

EMD submission document (DD/BC) proof uploaded

6

Technical bid documents and bid compliance certificates

7

OEM authorizations (if applicable)

8

Make in India declaration (Annexure-XI) and MII Local content certificate

9

PSDBG/PSDDD soft copy uploaded; hard copy to Hyderabad within 15 days after award

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for liners tender in Hyderabad under NFC 750 KG batch

Bidders must submit GST registration, Make in India declaration, MII local content certificate, and EMD ₹947,485 via DD/BC payable at Hyderabad. Upload scanned proof with bid and deliver hard copies within 5 days of bid end. Post-supply inspection is prohibited, compliance with DRG D-NZSP-DWS-1390 R4 is required.

What documents are required for the 750 KG liner tender in Telangana

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof (DD/BC), OEM authorizations if applicable, Make in India declaration, MII local content certificate, and PSDDBG/PSDDD copies with original to be mailed within 15 days of contract award.

What are the EMD submission details for the NFC liner bid

EMD is ₹947,485; can be submitted as Account Payee Demand Draft or Bankers Cheque payable at Hyderabad. Upload scanned proof with bid; deliver hard copy to the buyer within 5 days of bid end/opening date.

What are the post-award security requirements for this tender

Post-award security can be provided as a DD (PSDBG) in favor of the NFC, Hyderabad; original must reach the office within 15 days after award; PBG is also allowed per GeM GTC.

Is there a post-supply inspection requirement for the liners tender

No, post-supply inspection is not permitted; bids indicating any inspection by outside agency will be rejected. Suppliers must rely on pre-award verification and compliance with DRG D-NZSP-DWS-1390 R4.

What standards or certifications are mandatory for bidders

Mandatory Make in India declaration (Annexure-XI) and MII local content certificate; GST registration is mandatory; no IS/ISO codes specified in the tender but compliance to Make in India is required.

What is the delivery location for the liner supply

Delivery is to the Hyderabad region specified by the tender; bidders must ensure timely delivery to the NFC Hyderabad post award, along with the required hard-copy documents.

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