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Bharat Dynamics Limited Rear Body Bearings-7014 Tender Department of Defence Production India 2026

Bid Publish Date

12-Jun-2026, 5:05 pm

Bid End Date

22-Jun-2026, 6:00 pm

Progress

Issue12-Jun-2026, 5:05 pm
AwardPending
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Quantity

6

Bid Type

Single Packet Bid

Key Highlights

  • Manufacturer Authorization required for distributors with OEM details
  • Option clause allows +/- 50% quantity variation with extended delivery period
  • GST reimbursement as actuals or lower quoted rate, no bidder liability for GST
  • Data Sheet must match bid parameters; mismatch can lead to rejection
  • Material Test Certificates must accompany delivery; buyer lab results final
  • Invoice to be raised in consignee name with GSTIN; GeM GST upload mandatory

Categories 4

Tender Overview

Organization: Bharat Dynamics Limited, under the Department of Defence Production, invites bids for Rear Body Bearings-7014 with scope covering Supply, Installation, Testing and Commissioning. The tender emphasizes data-sheet alignment with offered products and requires Vendor Code Creation documentation (PAN, GSTIN, Cancelled Cheque, EFT Mandate). The process mandates Manufacturer Authorization when dealers/ distributors bid, and enshrines an option clause allowing up to 50% quantity variation with proportional delivery extension. Invoicing must reference the consignee GSTIN and bidders must upload GST invoices plus GST portal payment screenshots on GeM. The scope explicitly includes the full cost of supply and commissioning, with material test certificates to accompany delivery. These conditions shape supplier eligibility and delivery planning.

Technical Specifications & Requirements

  • Data Sheet of offered products must match bid technical parameters; mismatches may lead to bid rejection.
  • Material Test Certificate to be sent with supply; buyer lab results will be the sole acceptance criterion.
  • Manufacturer Authorization: required for Authorized Distributors with OEM details in the bid.
  • Scope of Supply: “Supply, Installation, Testing and Commissioning of Goods” included in bid price.
  • Invoicing: invoice must be raised in the consignee’s name and GSTIN; provide GST portal payment screenshot.
  • No BOQ items are listed; data-driven evaluation relies on the Data Sheet alignment and certificates.

Terms, Conditions & Eligibility

  • GST treatment: GST applicable per actuals or as per lower quoted rate; no liability on bidder for GST.
  • EMD/Boilerplate: Not specified in available data; ensure GSTIN, PAN, and EFT Mandate documentation as part of vendor code creation.
  • Option Clause: Purchaser may increase/decrease quantity up to 50% and extend delivery period accordingly, with minimum 30 days; contract rates remain unchanged.
  • Payments & Documentation: upload GST invoice and GST payment screenshot on GeM; ensure data sheet consistency with bid; supplier must provide OEM authorization when required.

Key Specifications

  • Product category: Rear Body Bearings-7014

  • Scope: Supply, Installation, Testing and Commissioning of Goods

  • Data Sheet alignment with bid parameters mandatory

  • Material Test Certificate to accompany supply

  • OEM authorization required for distributors

  • Consignee GSTIN to be used on invoices

  • No BOQ items specified

Terms & Conditions

  • Option clause allows +/-50% quantity variation with extended delivery

  • GST risk borne by supplier; reimbursement as actuals or lower rate

  • Data Sheet and Material Test Certificate mandatory with bid

Important Clauses

Payment Terms

GST invoicing must reference consignee GSTIN; GeM GST upload and payment screenshot required

Delivery Schedule

Delivery extension computed as (increase/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in available data; bidders should infer from option clause and delivery extension terms

Bidder Eligibility

  • Must submit PAN, GSTIN, and EFT Mandate documents

  • Must provide Data Sheet with bid parameters and ensure parameter match

  • Must provide OEM/Manufacturer Authorization when required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Rear Body Bearings-7014

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTBHARAT DYNAMICS LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9456461.pdf

Main Document

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered product

6

Manufacturer Authorization / OEM authorization details

7

GST invoice and GST portal payment screenshot (on GeM)

8

Any other certificates requested in Terms and ATC

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid on Bharat Dynamics rear body bearings tender 2026 in India

Bidders must create a vendor code, submit PAN and GSTIN copies, cancelled cheque, and EFT mandate. Upload the product Data Sheet, OEM authorization if applicable, and Material Test Certificates with the bid. Ensure GST handling aligns with the tender’s actual or lower quoted rate and provide consignee GSTIN on invoices.

What documents are required for vendor code creation in this tender

Required documents include PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate certified by bank. The Data Sheet of offered products must be uploaded, and OEM authorization must accompany bids from distributors. These form the core eligibility package for GeM submission.

What are the technical documentation requirements for this Bharat Dynamics bid

Submit the Data Sheet aligned with bid parameters; ensure product spec matches data sheet to avoid rejection. Include Material Test Certificate with delivery, and OEM authorization for authorized distributors. Invoices must reflect consignee GSTIN; upload GST invoice and payment screenshot on GeM.

When is delivery expected if the option clause is exercised

The option allows up to 50% quantity variation; delivery period extends proportionally from the last original delivery date. The minimum extended delivery time is 30 days, with the extended duration capped by contract rates and original delivery period alignment.

What are the GST implications for this tender

GST reimbursement will be based on actuals or the lower of the quoted GST percentage. The supplier bears no liability for GST beyond the quoted rate. Invoices must be issued in the consignee’s name with the GSTIN accordingly, and GeM portal screenshots of GST payment must be uploaded.

What is required to prove eligibility for OEM authorization in this tender

Distributors must furnish a Manufacturer Authorization form/certificate with OEM details (name, designation, address, email, phone). This must be included with the bid to validate distributor status and ensure supply integrity for the Rear Body Bearings-7014 category.

What are the key submission requirements to participate in this tender

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, OEM Authorization if applicable, and Material Test Certificate with the bid. Ensure GST invoice and GeM GST payment proof are uploaded; ensure data sheet consistency with technical parameters to avoid rejection.

What happens if the Data Sheet does not match the bid parameters

Mismatches trigger bid rejection per the Data Sheet verification condition. Ensure all offered product specifications are exactly aligned with the Data Sheet and avoid any unexplained parameter deviations to maintain bid validity.

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