India Optel Limited MOTHER BOARD CCA ASSEMBLY Tender Dehradun Uttarakhand 2026 TI Annexure-H

Tender Overview

Organization: India Optel Limited. Product/Service: MOTHER BOARD CCA ASSEMBLY as per Annexure-H. Location: Dehradun, Uttarakhand, 248001, with delivery/installation at THE CHIEF GENERAL MANAGER ORDANCE FACTORY RAIPUR, DEHRADUN 248008. Estimated Value: Not disclosed. EMD: ₹90,270. Delivery/Installation: At purchaser site; includes installation and commissioning if scope covers it. Unique conditions include supplier registration, data sheet verification, and GST alignment. This tender requires offline registration and adherence to Buyer’s terms. Context: Defence production channel through Ordnance Factory interfaces; no BOQ items listed. Differentiator: strict data sheet alignment and vendor empanelment prerequisite.

Technical Specifications & Requirements

• No technical specifications are published in the BOQ; bidders must rely on Data Sheet uploaded with bid and ensure exact parameter match to offered product.
• Required data handling: Data Sheet of the product offered must be uploaded and verifiable against specifications.
• Delivery address and commissioning scope: THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY RAIPUR, DEHRADUN (248008).
• Documentation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; Vendor Code creation; offline registration form per Additional Scope of Works.
• Invoices: Must be raised in the name of the consignee with their GSTIN. OEM authorizations and technical compliances may be required per buyer rules.

Terms, Conditions & Eligibility

• EMD: ₹90,270 (as stated).
• Delivery terms: Installation/commissioning included if covered; otherwise delivery within stipulated period remains a basis for contract termination.
• Tax/GST: Bidder to verify GST applicability; reimbursement as actuals or applicable rate with cap equal to quoted GST percentage.
• Registration: Bidder must be registered/empanelled with the designated authority before bid opening; offline registration form required.
• Invoicing: GSTIN of consignee only; invoicing to match consignee details.
• Sub-contracting: Not allowed without prior written consent; liability remains with the principal supplier.
• Termination: Buyer may terminate for non-compliance or delivery failure with written notice.