Bid Publish Date
24-Jan-2026, 4:47 pm
Bid End Date
16-Feb-2026, 2:00 pm
Location
Progress
Quantity
8
Category
Manufacturing and supply of CRTM65 fixture assembly soft as per annexure
Bid Type
Two Packet Bid
The procurement is issued by the Directorate Of Purchase And Stores under the Department Of Atomic Energy for the supply of CRTM65 and CRTM32 fixture assemblies in both soft and hard variants, as per annexure. Delivery is to the specified consignee location in Chittorgarh, Rajasthan 312001. The scope is limited to the supply of goods; no manufacturing services are included beyond the assemblies. Key differentiators include adherence to annexure specifications and the requirement for Make in India compliance with Annexure-XI. The contract emphasizes strict delivery and inspection protocols and requires OEM warranties and service coverage across India. The absence of a BOQ indicates itemized quantities will be defined in the contract. Unique conditions include prohibiting post-supply inspection and the need for GST-inclusive pricing.
CRTM65 fixture assemblies soft and hard variants
CRTM32 fixture assemblies soft and hard variants
Annexure-based technical requirements (no explicit specs provided in data)
GST-inclusive pricing, post-supply inspection not allowed
1-year OEM warranty; installation/commissioning scope may be included
Delivery must include full delivery challan with contract number, date, descriptions, quantities, weights
GST-inclusive pricing and Annexure-XI Make in India requirement
DD payable to NFC Hyderabad as alternative to PBG
1-year OEM warranty; nationwide service network
No post-supply inspection; strict delivery and invoicing requirements
Delivery window 10:30 AM–3:00 PM; proper delivery challan essential
DD acceptable as performance security; otherwise PBG per GeM GTC; DD payable to PAY AND ACCOUNTS OFFICER, NFC, HYDERABAD
Stores delivery between 10:30 AM and 3:00 PM on working days; must include full delivery challan with contract number and item details
Not permitted; bidders must indicate no post-supply inspection requirement in quotation
Experience in supplying CRTM fixture assemblies or similar components
GST registration and financial stability evidence
Make in India compliance with Annexure-XI submitted
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Hamirpur, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
Indian Army
JALPAIGURI, WEST BENGAL
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GST registration certificate
PAN card
Experience certificates for similar fixture assemblies
Financial statements (last 2-3 years)
EMD submission document or DD as permitted
Technical bid documents and OEM authorization (if applicable)
Make in India Annexure-XI compliance document
Warranty certificates and service center details
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD or DD as permitted, plus Make in India Annexure-XI. Ensure GST-inclusive pricing, upload OEM authorizations, and provide OEM warranty certificates at delivery. Compliance with delivery challan requirements and no post-supply inspection is mandatory.
Required documents include GST registration certificate, PAN card, last 3 years financial statements, experience certificates for similar fixtures, EMD submission, technical bid documents, OEM authorizations if needed, and Make in India Annexure-XI compliance. All must be uploaded with the bid.
Warranty is 1 year from final acceptance or after installation completion. OEM warranty certificates must be provided at delivery. Service centers across India must be listed, with installation, commissioning, training, and maintenance capabilities demonstrated in the bid.
Delivery must occur within the contract window, with stores accepted between 10:30 AM and 3:00 PM on working days. Ensure the delivery challan includes Contract Number, Date, Description, Quantity, Make, and Weight details to avoid rejection at Store Keeper.
Post-supply inspection is not permitted. Bidders must state clearly in their offer that no external post-delivery inspection will be conducted, and ensure all required verification occurs during delivery and acceptance at the consignee site.
Bidders must submit Annexure-XI showing compliance with Make in India policy. The bid should reflect GST-inclusive pricing and demonstrate local manufacturing or sanctioned arrangements, with OEM support and India-based service facilities.
Payments may involve an EMD submission and performance security via PBG per GeM GTC; alternative DD submission is allowed with the DD payable to PAY AND ACCOUNTS OFFICER, NFC, HYDERABAD. Delivery acceptance and invoicing align with contract-specific milestones.
The bid requires Make in India compliance (Annexure-XI) and GST-inclusive pricing. No explicit ISI/ISO numbers are provided in the data; ensure OEM warranty documentation and service capabilities are robust and countrywide.
Directorate Of Purchase And Stores
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Directorate Of Purchase And Stores
📍 TUTICORIN, TAMIL NADU
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS