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Bids Are Invited For 9M113m0101801 Core - 1. Scope Of Work: A) Required Raw-Material Is In Supplier Scope. B) Component Has To Be Manufactured By Deep Drawing Followed By Machining. C) Chemical Composition Test Report For The Raw-Material Used Shall B, Medak-Telangana

Department of Defence Production has published Bids Are Invited For 9M113m0101801 Core - 1. Scope Of Work: A) Required Raw-Material Is In Supplier Scope. B) Component Has To Be Manufactured By Deep Drawing Followed By Machining. C) Chemical Composition Test Report For The Raw-Material Used Shall B. Submission Date for this Tender is 28-11-2024. Chemical Supply Tenders in Medak Telangana. Bidders can get complete Tender details and download the document.




Tender Notice

46231735
Bids Are Invited For 9M113m0101801 Core - 1. Scope Of Work: A) Required Raw-Material Is In Supplier Scope. B) Component Has To Be Manufactured By Deep Drawing Followed By Machining. C) Chemical Composition Test Report For The Raw-Material Used Shall B
Tender
Indian
Telangana
Medak
28-11-2024

Tender Details

Bids Are Invited For 9M113m0101801 Core - 1. SCOPE OF WORK: a) Required Raw-Material is in supplier scope. b) Component has to be manufactured by deep drawing followed by machining. c) Chemical composition test report for the Raw-Material used shall be carried out from NABL accredited labs only. d) Components shall be free from FoDs, burrs,chips and nicks. e) Cracks on the component surface is not allowed. f) Components shall be supplied in plastic crated boxed to avoid damages. g) Batch number shall be maintained and traceability of the components shall be maintained at all stages of manufacturing. h) It is allowed to have the dimension 0.5X45 as less than R3. 2. HT Scope: Vacuum annealing in supplier scope as per GOST 11036-75. Supplier to submit cohesive force measured on 5% of the sample batch. However, BDL will support for the present order for measurement. Suppler shall submit temperature time graph for the HT batch. 3. EP Scope: Supplier scope. EP test certificate along with the batch. 4. Tooling/Gauges: All required Jigs, Fixture, Gauges, Tools, Inspection Instruments and Testing Instruments are in supplier scope. 5. CERTIFICATES REQUIRED: Self Inspection Reports are to be submitted along with each batch of supplies. 6. DELIVERY SCHEDULE: Supply within 01 month from the date of issue of Purchase Order. Early supplies are acceptable. 7. VALIDITY OF THE OFFER: The quoted prices will be valid for a period of 12 months from the date of submission of bid and prices are firm and not subject to alternation / variation on any account. 8. PURCHASE PREFERENCE CLAUSE: Provisions as per Make in India order 2017 will be applicable for the vendors/service providers. 9. LD CLAUSE: Time is the essence of the P.O and delivery should be strictly insisted upon according to the delivery schedule given in the SOs/POs. In the event the supplier fails to deliver the goods/ service, within the stipulated delivery period, BDL reserves the right to recover from the supplier, LD and not by way of penalty an amount as detailed in terms and conditions. A sum of 0.5% of the price only of the stores (Including duties, taxes) which the supplier has failed to deliver as aforesaid for each week of delay or part thereof, subject to a maximum of 10%. In case of extension of delivery period, increase in taxes shall not be borne by BDL, if delay is attributable to vendor. 10. MANUFACTURING OF COMPONENTS: Should be as per the drawing provided by BDL. 11. IN-PROCESS AND FINAL INSPECTION: BDL representatives are authorized to inspect during in process and final inspection at party works as per the requirement. 12. FINISHED COMPONENTS: should be delivered to BDL stores in proper packing condition (wrap in Oil Paper and pack in suitable container) to prevent from moisture, rusting, damage etc during transits and storage.ZFD BDL stores. 13. REJECTED COMPONENTS: should be kept separately and should not mix up with accepted components. 14. STAGE INSPECTION: to be carried out by party as per process. 15. IDENTIFICATION OF SUPPLIERS PRODUCT: Should be marked on the item. The place of identification will be given by BDL as per the requirement. 16. 16) AS9100D STANDARD TERMS: a) The supplier shall not supply the non-confirming product against specification. b) Supplier has to inform BDL in case of change in manufacturing process or input material or manufacturing facility. Unless otherwise specified, supplier cannot outsource the items (order). c) Supplier shall maintain the BDL product and production records up to 3 years. d) In case of non-conformity product, party has to inform BDL for further disposition action (i.e. rework, rejections etc.) e) Where ever applicable Drawing Issue number should be considered which is under column (Drg. No.) 17. 17) EMS 14001:2015 STANDARD TERMS: As BDL is a EMS 14001:2015 certified organization, it is requested you as partner of BDL to maintain EMS standards like proper scrap disposal, maintenance of pollution control board norms and conservation of resources to protect environment. 18. 18) TAX DETAILS: GST as applicable.BDL Reserves its right to release GST only after suppliers invoice /debt note is reflected in GSTR -28/2A within the specified time limit mentioned in GST law. 19. 19)PAYMENT TERMS: As Per GEM Payment Clause 100% Payments shall be made to the seller within 30 days of issue of Consignee receipt- cumacceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of Gem GTC). 20. 20) Eligibility/Approved Sources for these items are eligible to quote /participate against GEM enquiry. It is mandatory to upload eligibility/approved source certificate issued by BDL for these items, remaining bids other than eligibility/approved sources will be disqualified. Total Quantity : 4000

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