Bid Publish Date
08-Oct-2026, 12:03 pm
Bid End Date
28-Oct-2026, 6:00 pm
Location
Progress
Bharat Dynamics Limited invites bids for the procurement of DC Electronic Load equipment. The scope emphasizes delivery within 6 months from PO release, with 12 months warranty from acceptance. The purchase involves adherence to calibration reports, CoCs, and user manuals, all to be supplied with the items. Payment terms commit 95% basic + 100% taxes within 30 days of PO receipt/acceptance, with the remaining 5% basic payment conditioned on submission of a PBG valid through the warranty plus a 3-month claim period. An inspection by BDL-QC is mandated, and GST timing restrictions apply. A 5% security deposit of the order value is required after order placement. The tender includes a clause on non-debarment in case of recent demerger details. Delivery schedule, warranty, and LD provisions are clearly stated to ensure timely performance. The absence of BOQ items signals a hardware/service category with strict documentation expectations and supplier suitability checks.
Payment terms: 95% within 30 days post-acceptance; 5% after PBG
Delivery deadline: 6 months from PO; LD up to 10%
Warranty: 12 months; free repair/replacement during warranty
95% basic + 100% taxes within 30 days after receipt and acceptance; 5% basic after submission of PBG valid through warranty + 3 months
Items to be delivered within 6 months from the date of release of PO; LD applies for delays
LD at 0.5% per week of undelivered value, capped at 10%; time is the essence
Must declare any recent demerger affecting credentials to avoid debarment
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Provide CoCs, Calibration reports, and User Manuals with bid
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
12 months
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DC Electronic Load
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
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
180
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 180 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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COPY of PAN Card
COPY of GSTIN
COPY of Cancelled Cheque
COPY of EFT Mandate certified by Bank
CoCs and Calibration test reports
User Manuals
Delivery acceptance documentation and PBG details
Key insights about ANDHRA PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; submit CoCs, calibration reports and user manuals with the bid; ensure delivery within 6 months and a 12-month warranty; provide a PBG for 5% of order value and comply with BDL-QC inspection.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, CoCs, Calibration reports, User Manuals, and a Security Deposit after order placement; ensure GST timing compliance per GST law and provide PBG before final acceptance.
Delivery must occur within 6 months of PO release. Payment is 95% basic + 100% taxes within 30 days after acceptance; the remaining 5% is paid after submission of PBG valid through warranty plus 3 months.
Liquidated damages apply at 0.5% per week of undelivered value, up to a maximum of 10%; timely delivery is essential as per PO/SO delivery schedule.
A 12-month warranty from acceptance; free repair or replacement for faulty items during warranty; PBG remains valid through warranty and an additional 3-month claim period.
Yes. Vendors must declare any recent demerger to allow credential assessment; failure to disclose may lead to debarment from the procurement process.
BDL-QC will perform inspection; acceptance requires submission of calibration reports, CoCs, and demonstration of item at BDL; items must align with scope and specifications.
CoCs and calibration reports are required; references to IS or ISO standards are not explicitly stated; suppliers should provide device-specific compliance documentation as part of acceptance.