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India Optel Limited Brass Rods Procurement Dehradun Uttarakhand IS-319/IS-410-1977 2026

Bid Publish Date

17-Jan-2026, 12:02 pm

Bid End Date

07-Feb-2026, 1:00 pm

Progress

Issue17-Jan-2026, 12:02 pm
AwardPending
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Quantity

583

Category

0712102051 BRASS ROD 51 MM DIA. IS-319/GDE-1/HB.

Bid Type

Two Packet Bid

Tender Overview

Organization: India Optel Limited, under the Department of Defence Production, seeks supply of brass rods and related flat/strip products categorized under IS-319 variants, including 51 mm, 16 mm, 56 mm diameters, and related flat/strip formats. Estimated value and EMD are not disclosed; delivery location is Ordnance Factory Raipur, Dehradun, Uttarakhand. Key differentiators include compliance with IS-319/1979 family designations, and HB (Half Hard) material grades. The scope references multiple rod/form types, indicating a multidisciplinary metal component supply requirement for defence production. Unique requirement: detailed drawings approval prior to fabrication and data sheet verification.

Technical Specifications & Requirements

  • Product categories: Brass Rods 51 mm, 16 mm, 56 mm diameters; Brass Flat 7/16” x 1-1/8”; Brass Strip 14 SWG x 1-1/8" CuZn 40 HB; IS-319/19 and IS: 319-2007; GDE-1 HB (Half Hard).
  • Standards: IS-319/19, IS: 319-2007, IS 410-1977 for brass strip; HB grade requirements; data sheet alignment with offered product specs.
  • Delivery & installation: Delivery at THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY, RAIPUR, DEHRADUN; installation (if in scope) covered under the contract; drawing approvals must precede fabrication.
  • Data & compliance: Upload detailed product data sheets; ensure GST treatment aligns with consignee GSTIN; invoice to be raised in consignor’s GSTIN; no sub-contracting without buyer consent.
  • Quality controls: Drawings approved by buyer within 7 days of award; any modifications communicated within 7 days; mismatch in technical parameters may lead to bid rejection.

Terms, Conditions & Eligibility

  • GST & invoicing: GST liability to bidder; reimbursement as actuals; invoices in consignee GSTIN; data sheet matching mandatory.
  • Documentation: PAN card, GSTIN, Cancelled cheque, EFT mandate certified by bank; vendor code creation requires these documents.
  • Contract risk & termination: Buyer may terminate for non-compliance or delivery failure; contract remains liable for performance regardless of assignment or subcontracting.
  • Delivery timeline: Delivery period may be adjusted if buyer delays drawing approval; LD not applicable for buyer delay.
  • Liability: Seller remains jointly liable with assignee/sub-contractor; no unilateral assignment or subcontracting without prior written consent.

Key Specifications

  • Brass Rod 51 mm dia. IS-319/GDE-1/HB

  • Brass Rod 16 mm dia. IS: 319-2007, GDE-1, HB

  • Brass Rod 56 mm dia. IS: 319-2007, GDE-1, HB

  • Brass Flat 7/16” x 1-1/8” HB IS-319/19

  • Brass Strip 14 SWG x 1-1/8” CuZn 40 HB IS: 410-1977

  • HB = Half Hard grade, IS-319/IS-319-19 family

  • Data Sheet must match technical parameters; no mismatch

  • Invoice to consignee GSTIN; no sub-contract without consent

Terms & Conditions

  • Detailed Drawings approval within 7 days of award; modifications within 7 days

  • Delivery to ORDNANCE FACTORY, RAIPUR, DEHRADUN address specified

  • GST and invoicing aligned to consignee GSTIN; GST reimbursement rules apply

Important Clauses

Payment Terms

GST treatment as actuals; invoice to consignee GSTIN; no LD mentioned for buyer delays in drawing approval

Delivery Schedule

Delivery to THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY, RAIPUR, DEHRADUN; period adjustable if drawings approval is delayed

Penalties/Liquidated Damages

Termination rights for material non-delivery or breach; contractor remains liable despite assignment/sub-contracting with consent

Bidder Eligibility

  • Must provide PAN, GSTIN, EFT mandate; bank-certified

  • Must upload product data sheet and ensure data match with offered items

  • Must deliver to Ordnance Factory Raipur Dehradun with drawings approved within 7 days

Documents 11

GeM-Bidding-8850133.pdf

Main Document

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Product Data Sheet for offered items

6

GST invoice details aligned to consignee GSTIN

7

Vendor Code Creation documents

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for India Optel Limited brass rods tender in Dehradun?

Bidders should prepare PAN, GSTIN, cancelled cheque, bank EFT mandate, and upload a Data Sheet matching IS-319/19 and IS-319-2007 specifications. Drawings approval is required within 7 days of award, with potential modification lists issued within 7 days. Ensure consignee GSTIN invoicing is correct.

What documents are required for the brass rods procurement in Dehradun?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the product Data Sheet. Ensure data sheet aligns with IS-319/19 and Is-319-2007 specifications. Invoicing must reflect consignee GSTIN; data sheet must match offered items to avoid rejection.

What are the key standards for IS-319 brass components in this bid?

Key standards include IS-319/19 for brass flat and HB grades, IS-319-2007 for rod dimensions, and IS 410-1977 for brass strip CuZn 40 HB. All products must meet HB (Half Hard) specifications and be supported by approved drawings before fabrication.

When is the drawing approval deadline and its impact on delivery?

Drawing approval must be submitted within 7 days of award; the buyer will approve or list modifications within 7 days. If approval is delayed by the buyer, the delivery period is refixed without liquidated damages for the delay, preserving fabrication timing.

What are the payment and GST terms for this procurement in Dehradun?

GST reimbursement is subject to actuals or applicable rates, whichever is lower, capped at quoted GST. Invoices must be raised in consignee GSTIN; bidder must supply EFT mandate and bank-certified documents for vendor code activation.

What is required to ensure data sheet consistency for brass products?

Upload a Data Sheet with precise parameters; buyers will compare against offered product specs. Any unexplained mismatch may lead to bid rejection, so ensure measurements, tolerances, HB grade, and IS numbers align exactly with IS-319/19 and IS-319-2007 references.

What constitutes eligible delivery location for the brass components?

Delivery and installation, if covered, occur at THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY, RAIPUR, DEHRADUN, Uttarakhand-248008; ensure packaging and transport comply with IS norms and the consignee GSTIN appears on invoices.

Which entities may be subcontracted and under what consent conditions?

Sub-contracting requires prior written consent of the buyer; assignment or sub-contracting does not absolve the seller of liability, who remains jointly liable for performance and compliance with contract terms.

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