Supply, Installation and commissioning
North East Frontier Railway
TINSUKIA, ASSAM
Progress
Quantity
1
Bid Type
Two Packet Bid
The Office Of Dg (mss) under the Department Of Defence Research & Development (DRDO) in Hyderabad, Telangana invites bids for the supply, installation and commissioning of security-related equipment. The procurement scope includes equipment supply, on-site installation and commissioning services within a single contract framework. The tender emphasizes a data sheet validation, OEM authorization, and GST-compliant invoicing through GeM. A quantity variation clause allows up to 25% increase at contracted rates, with delivery extensions calculated by the formula described in ATC. The buyer mandates next-business-day defectives spares support in Telangana and Maharashtra, alongside ISO and environmental certifications for the OEM. Distinctive aspects include mandatory OEM support, and strict documentation alignment to bid data sheet.
Product category: security-related equipment (supply, installation & commissioning)
Standards: ISO 9001:2015, ISO 14001:2015 (certified OEM required)
Delivery/Support: next-business-day spare part delivery in Telangana and Maharashtra; 24x7x365 support
Documentation: Data Sheet alignment with bid; OEM authorization mandatory
Invoicing: GST-compliant invoice via GeM with GST portal payment screenshot
Jurisdiction: Hyderabad, Telangana; compliance with ATC and terms
EMD amount not disclosed; follow tender guidelines
Quantity may increase up to 25% during contract at contracted rates
OEM authorization required; next-day spare delivery for specified states
ISO 9001:2015 and ISO 14001:2015 certifications mandatory for OEM
GST invoicing and GeM portal documentation required
Data Sheet alignment is mandatory; mismatched specs may lead to bid rejection
Not explicitly detailed; ensure GeM GST invoice submission and standard government payment cycles per contract
Delivery period to commence from the last date of original delivery order; option quantity may extend delivery time with minimum 30 days
Not specified in ATC; monitor T&Cs for LDs or penalties related to delayed delivery or non-compliance
OEM authorization to supply security equipment with bid reference
ISO 9001:2015 and ISO 14001:2015 certified OEMs
No blacklisting or ban; financial stability evidence
North East Frontier Railway
TINSUKIA, ASSAM
North East Frontier Railway
North East Frontier Railway
DIBRUGARH, ASSAM
Bharat Petroleum Corporation Ltd
SAGAR, MADHYA PRADESH
Irel (india) Limited
KOLLAM, KERALA
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GST certificate
PAN card
Experience certificates (relevant to security equipment supply/install/commissioning)
Financial statements (as required by tender)
EMD/Security deposit documentation (as applicable to GeM terms)
Technical bid documents
OEM authorization certificate with bid reference
Data Sheet of products offered
GST invoice sample and GST payment confirmation (GeM portal)
Extended Deadline
03-Dec-2025, 12:00 pm
Opening Date
03-Dec-2025, 12:30 pm
Extended Deadline
27-Nov-2025, 10:00 am
Opening Date
27-Nov-2025, 10:30 am
Key insights about TELANGANA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents, and OEM authorization along with a Data Sheet. Ensure ISO 9001:2015 and ISO 14001:2015 compliance, and provide GST invoice via GeM with payment confirmation. The bid requires Data Sheet alignment to product specs.
Required documents include GST certificate, PAN, experience certificates in security equipment, financial statements, EMD submission evidence, technical bid documents, OEM authorization with bid number, and product Data Sheets. Ensure data sheet matches offered equipment and upload GST invoice screenshot.
OEMs must be ISO 9001:2015 and ISO 14001:2015 certified, provide relevant certificates, and submit OEM authorization with bid reference. Compliance verifies quality management and environmental standards, reducing procurement risk for the Hyderabad project.
The option clause allows up to 25% additional quantity at contracted rates. Delivery time scales with increased quantity using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Bidders must generate GST-compliant invoices on the GeM portal and attach a GST payment confirmation screenshot. Ensure GSTIN accuracy and align invoicing with the bid data sheet and approved delivery milestones.
Scope covers supply, installation and commissioning of security-related equipment, with OEM warranty considerations and post-sale support. The OEM must provide next-business-day spare parts delivery in Telangana and Maharashtra, plus 24x7 support.
Mismatch between data sheet and product specifications can lead to bid rejection. Ensure the Data Sheet exactly reflects the supplied equipment’s technical parameters and compliance certifications before submission.
All legal disputes fall under the Hyderabad jurisdiction, ensuring venue consistency for arbitration or court proceedings related to this DRDO procurement.
Access all tender documents at no cost
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS