Bid Publish Date
14-Aug-2026, 6:03 pm
Bid End Date
04-Sep-2026, 6:00 pm
EMD
₹22,079
Location
Progress
Organization: India Optel Limited of the Department Of Defence Production, inviting bids from OEMs for procurement of electronic units including UNIT DIGITAL INDICATOR as per drawing 1368612700, UNIT P COUNTER per 1368612800, UNIT US per 1368612900, and SIMULATOR per 1368613000, LF references. Location: Dehradun, Uttarakhand 248001. Estimated value not disclosed; EMD: ₹22,079. BoQ reports 0 items, signaling a drawing-driven procurement with potential quantity adjustments up to 25%. Key differentiator is strict OEM eligibility and specialized component drawings. Unique aspect includes the option to increase/decrease orders by up to 25% and extended delivery window aligned to ordering dynamics. Tender emphasizes compliance of vendor capabilities with defense-grade PCB assembly and related processes.
Product/service names: UNIT DIGITAL INDICATOR, UNIT P COUNTER, UNIT US, SIMULATOR as per drawings 1368612700/1368612800/1368612900/1368613000
EMD amount: ₹22,079
OEM/manufacturer eligibility required
Through-hole PCB assembly capabilities: automatic temperature controlled soldering/wave soldering, component performing machines, ultrasonic cleaning, conformal coating, optical inspection
ESD-safe clean room area required
Mandatory bid documents: compliance statement, local content, NDA, blacklisting declaration, border restrictions undertaking, GST, MSME certificate
OEM/Manufacturer eligibility is mandatory for bidding
Bidders must submit GST, MSME, NDAs, and compliance declarations
Quantity may vary up to 25% during contract execution
Delivery schedule tied to original delivery plus extended period formula
No BOQ items; scope defined by drawing numbers
Not explicitly stated; bidders should expect standard govt terms and clarify during bid submission, with reference to option-based delivery and contract quantities.
Delivery period commences from last date of original delivery order; extended time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; bidders should confirm LD terms during bid clarification.
OEM/manufacturer eligibility required
Through-hole PCB assembly line capability with specified equipment
ESD-safe clean room area maintained
Quantity
328
Category
UNIT DIGITAL INDICATOR AS PER DRAWING NO. 1368612700, LF-7441123577
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
Yes
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
UNIT DIGITAL INDICATOR AS PER DRAWING NO. 1368612700, LF-7441123577 , UNIT P COUNTER AS PER DRAWING NO. 1368612800, LF-7441123578 , UNIT US AS PER DRAWING NO. 1368612900, LF-7441123579 , SIMULATOR AS PER DRAWING NO. 1368613000, LF- 7441123580
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
DEHRADUN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DEHRADUN | DEHRADUN | - | - | 81 | 180 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Compliance statement
Local content certificate
Non-disclosure certificate
Declaration of not blacklisted (govt/PSU)
Undertaking for Restrictions on Countries sharing land border with India
MSME certificate (if applicable)
Pre-qualification documentation for PCB assembly lines (through-hole components) and related equipment
OEM authorization or proof of OEM status
Key insights about UTTARAKHAND tender market
Bidders must be OEMs with PCB assembly capability for through-hole components, submit GST, MSME, compliance and local content certificates, NDA, and a declaration on border restrictions. Ensure adherence to drawing-based scope (1368612700/2800/2900/3000) and submit EMD of ₹22,079 with bid.
Required documents include GST certificate, PAN card, compliance statement, local content certificate, NDA, blacklisting declaration, border restriction undertaking, MSME certificate, and OEM authorization or proof of OEM status; also include PCB assembly capability details.
The tender data references drawings only; no explicit standards are listed. Bidders should confirm any defense-grade environmental and quality controls during bid clarification and align with OEM drawing requirements (1368612700–1368613000).
The EMD amount is ₹22,079. Submit via the appropriate payment method specified in the bid documents, along with other mandatory declarations and compliance certificates.
Delivery starts from the last date of the original delivery order; if quantity increases, extended delivery time equals (additional/ original) × original period, with a minimum of 30 days.
Procurement covers UNIT DIGITAL INDICATOR, UNIT P COUNTER, UNIT US, and SIMULATOR as per drawing numbers 1368612700/1368612800/1368612900/1368613000; no BOQ line items are provided in the data.
According to the ATC, this is an OEM-only enquiry; firms with existing supply orders for the proposed item may still face conditional rejection depending on buyer’s pre-qualification rules.
Applicants must be manufacturers with an assembly line for through-hole components, equipped with automatic temperature-controlled soldering, wave soldering, ultrasonic cleaning, conformal coating, optical inspection, and an ESD-safe clean room area.