Supply, Engineering, Development, Installation & Commissioning of Stage Data Acquisition and Commanding System
Issued by Indian Space Research Organisation (ISRO) · via ISRO — e-procurement tenders
- Published
- 29 Sept 2026
- Closes
- 20 Oct 2026, 16:30 UTC
- Reference
- SH202600121501
- Location
- India
- Sector
- Transport & Logistics
Details
Supply, Engineering, Development, Installation & Commissioning of Stage Data Acquisition and Commanding System
GOVERNMENT OF INDIA DEPARTMENT OF SPACE SATISH DHAWAN SPACE CENTRE SHAR SRIHARIKOTA (SDSC SHAR) TIRUPATI Tender for Supply, Engineering, Development, Installation & Commissioning of Stage Data Acquisition and Commanding System Bids to be submitted online Tender No.: SDSC SHAR/VALF PURCHASE/SH202600121501 dated 29-09-2026 Tender No : SDSC SHAR/VALF PURCHASE/SH202600121501 Page 1 of 23 A. Tender Details Supply, Engineering, Development, Installation & Commissioning of Stage Data Acquisition and Commanding System As per the tender GEM/GARPTS/17082026/NFNSQY07YJII A.1 Tender Schedule Tender No : SDSC SHAR/VALF PURCHASE/SH202600121501 Tender Date : 29-09-2026 Tender Classification: GOODS Purchase Entity : VALF PURCHASE Centre : SATISH DHAWAN SPACE CENTRE SHAR SRIHARIKOTA (SDSC SHAR) Bid Submission Start Date : 29-09-2026 14:00 Bid Clarification Due Date : 06-10-2026 15:30 Bid Submission Due Date : 20-10-2026 16:30 Bid Opening Date : 20-10-2026 17:00 Price Bid Opening Date : 30-10-2026 20:20 Tender No : SDSC SHAR/VALF PURCHASE/SH202600121501 Page 2 of 23 B. Tender Attachments Technical Write-up/Drawings Document : Tender Document for Stage Data Acquisition and Commanding System Instructions To Vendors 1. Format for MII declaration 1. (to be printed in letter head) - Self-Certification under preference to Make in India order Certificate 2. In line with Government Public Procurement Order No. P-45021/2/2017-PP (BE-II)-Part(4) Vol.II dated 19.07.2024 and its latest directives there of, we hereby certify that we M/s. _______________________________are local suppliers and the offered item having local content of ________________% [ Local content means the amount of value added in India which shall, unless otherwise prescribed by the respective Nodal Ministry, be the total value of the item procured (excluding Net Domestic Indirect Taxes, Transportation, Insurance, Installation, Commissioning, Training and after sales service support like AMC/CMC etc.) minus the value of imported content in the item (including all customs duties) as a proportion of the total value, in percent ] as defined in above orders for the material against Tender/Bid No _____________________________ dated ____________________ 3. Details of location at which local value addition will be made as follows: ___________________________________________ 4. We also understand, false declaration will be breach of the code of integrity under the rule 175(1)(i)(h) of the General Financial Rules for which a bidder or its successors can be debarred for up to two years as per rule 151 (iii) of the General Financial Rules along with such other actions as may be permissible under law. 5. Thanking You ___________________ Signature with date Name Designation Tender No : SDSC SHAR/VALF PURCHASE/SH202600121501 Page 3 of 23 Official Seal 2. STANDARD TERMS & CONDITIONS 1. 1.OUR GST NUMBER: 37HYDF00385A1DZ- SDSC SHAR SRIHARIKOTA 2.Email for communication: psovalf(at)shar.gov.in 3.Instruction to Indigenous Suppliers: A) Payment Terms shall be as specified in RFP. If not specifically mentioned Our Normal payment term is 100 percent within 30 days after receipt and acceptance of the item at our site. Please confirm acceptance in your quotation. B) Purchase - Price preference to MSEs Purchase - Price preference will be applicable to the product reservation admissible to the Micro and Small Enterprises. Purchase - Price Preference shall be extended to the MSEs under the Public Procurement Policy for MSEs formulated under the Micro, Small and Medium Enterprises Development Act, 2006. The participating MSEs in a tender, quoting price within the band of L-1 plus 15 percent may also be allowed to supply a portion of the requirement by bringing down their price to the L-1 price, in a situation where L-1 price is from someone other than an MSE. Such MSEs may be allowed to supply up to 25 percent of the total tendered value. In case of more than one such eligible MSE, the supply will be shared equally. Micro and Small Enterprises which have technical capability to deliver the goods and Services as per prescribed technical and quality specifications and may not be able to meet the qualification criterion relating to prior experience minus prior turnover may be relaxed as per guidelines issued by Ministry of MSMEs and as amended from time to time. Interested vendors shall specifically claim the benefit with supporting documents. C) Purchase - Price preference to Make-in-India Products: Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders - Notifications issued by concerned Nodal Ministry for specific Goods - Products. The minimum local content to qualify as a Class 1 local supplier is denoted in the bid document 50 percent. If the bidder wants to avail the Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which no purchase preference shall be granted. In case the bid value is more than Rupees 10 Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and by a practicing cost accountant or chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in-India) order 2017 dated 04.06.2020 and amendments thereof. In case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get precedence over this clause. D) Instruction to Foreign Suppliers-(if allowed as per RFP) a) Payment Terms shall be as specified in RFP. If not specifically mentioned Our normal payment term is SIGHT DRAFT, Please confirm acceptance in your offer, if you insist for L - C, and all bank charges Tender No : SDSC SHAR/VALF PURCHAS
Issuing unit: SDSC SHA
Closing date: 20-October-2026 16:30
Bid opening: 20-October-2026 17:00
Issued by Indian Space Research Organisation (ISRO).
Context for bidders
We hold 270 notices from Indian Space Research Organisation (ISRO), going back to August 2026 — 127 of them still open. They buy mostly in space-satellite, electronics-semiconductors and Manufacturing & Supply. There are 246 open Transport & Logistics tenders in India. This one closes in 22 days.
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Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this transport & logistics opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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