Directorate Of Purchase And Stores Gear Box Transmission Tender Bangalore Karnataka 4-Speed Part 8250915 2026

Tender Overview

The opportunity is issued by the Directorate Of Purchase And Stores under the Department Of Atomic Energy for the supply of a Gear Box, Transmission 4 speed (Part No- 8250915). Location is BANGALORE, KARNATAKA - 560001. The bid scope covers the Only supply of Goods with no installation. While no estimated value is disclosed, the tender emphasizes local content and maker qualifications as preconditions. Unique aspects include MSE purchase preference, with a provision for price matching if an MSE quote is within 15% of L1, and a local content certification requirement to accompany invoices. These clauses shape supplier eligibility and pricing strategy for bidders. This tender targets gear box components suitable for components in atomic energy procurement contexts, with an emphasis on regulatory compliance and domestic content reporting.

Technical Specifications & Requirements

• Product/Service: Gear Box, Transmission 4 speed; Part No- 8250915.
• Category: Transmission gear unit; no BoQ items listed.
• Delivery/Supply Scope: Only supply of Goods; no service obligation indicated.
• Standards/Compliance: Reference to local content and GST handling; no explicit technical standards disclosed.
• Procurement Context: Government procurement through MoP&NG policy alignment; emphasis on Make In India and local content certification.
• Bid Flexibility: MSE preference mechanism with potential price matching, and LC certificate requirement attached to invoices.
• GST: Bidders must apply GST at their own risk; reimbursement as per actuals or applicable rates, subject to quoted GST.

Terms, Conditions & Eligibility

• Scope: Bid price to include all cost components; procurement is for goods supply only.
• MSE Preference: Eligible manufacturers may receive preference; traders are excluded. If L-1 bidder isn’t MSE, eligible MSE sellers may match within 15% margin for award of 100% value.
• Local Content: LC policy applies; bidders with <=20% local content labeled “Non Local Supplier.” Local content certificates must accompany invoices.
• GST: Suppliers bear GST considerations; reimbursement governed by actuals or lower applicable rates.
• Documents Required: GST, PAN, experience evidence, financials, EMD/Security as applicable, and OEM authorizations may be required (not explicitly listed).