Bid Publish Date
09-Oct-2026, 10:53 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
Organization: Bharat Dynamics Limited. Product category: Rugged Notebook - Laptop (Q2) ( PAC Only ). Delivery window: within 06 months from PO receipt, to BDL (VU) at no cost. Warranty: 3 years from acceptance. Payment terms: 95% basic + 100% taxes within 30 days post-acceptance; remaining 5% on submission of PBG valid through warranty + 3 months claim period. Packing must meet ISO standards; items to be supplied after inspection by BDL QC. No BOQ items listed. Unique clause: GST release contingent on GSTN portal alignment (GSTR-2B/2A). Supplier must provide CoCs and technical docs with delivery. This tender emphasizes strict delivery timelines, compliance with quality and GST processes, and formal warranty and security deposit requirements.
Product/service names and categories: Rugged Notebook - Laptop (Q2) for PAC deployment
Quantities/values: Not specified in BOQ; delivery through 06 months from PO
Est. value/EMD: Not specified (EMD 5% of order value in terms)
Experience: AS 9100D alignment implied; QC inspection by BDL
Quality/standards: ISO packing standards; AS 9100D clause adherence; ISO/CoC requirements
Delivery within 06 months from PO with free delivery to BDL (VU)
3-year warranty from acceptance; 0.5% weekly LD, max 10%
Payment: 95% + taxes within 30 days; 5% via PBG; GST aligned with GSTR-2B/2A
95% basic + 100% taxes within 30 days after receipt and acceptance; remaining 5% on submission of PBG valid through warranty plus 3 months claim period
Items to be delivered within 06 months from PO receipt to BDL (VU); free delivery
0.5% of the price of undelivered stores per week, max 10%; delays due to vendor may extend exceptions
Must meet AS 9100D quality system considerations
Must provide CoCs and technical manuals with items
Must have PAN, GSTIN, and EFT mandate; GST invoice alignment with GSTR-2B/2A
Quantity
5
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Rugged Notebook - Laptop (Q2) ( PAC Only )
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
39
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 | - | - | 5 | 180 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot
Technical documents/CoCs applicable to items
Vendor code creation documents (as per ATC) including GSTIN and PAN
Any OEM authorization or certification documents if applicable
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice documentation; provide technical CoCs and comply with AS 9100D and ISO packing standards. The bid requires 5% security deposit, delivery within 6 months, and 3-year warranty with PBG. Ensure GST alignment via GSTR-2B/2A.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, GST invoice + GST portal payment screenshot, CoCs/technical documents, OEM authorizations if applicable, and vendor code documents for registration. Ensure compliance with ISO packing and AS 9100D standards.
Delivery due within 6 months from PO receipt to BDL (VU) with free delivery; payment terms: 95% basic + taxes within 30 days after receipt/acceptance, remaining 5% against PBG valid through warranty plus 3 months claim period.
Required AS 9100D quality framework and ISO-based packing standards; CoCs and technical documentation must accompany goods; warranty of 3 years from acceptance.
GST reimbursement is at actuals or applicable rate whichever is lower; GST release via GST portal (GSTR-2B/2A) within specified time; ensure GST invoice is in consignee name with consignee GSTIN.
Warranty is 3 years from acceptance; LD at 0.5% weekly of stores price, max 10%, with extensions not borne by BDL if delay is vendor-attributable.
Items must be inspected by BDL QC; provide technical manuals/CoCs; packing must meet ISO standards; ensure delivery in good packing condition and free of cost to BDL.