India Optel Limited Case Carrying FRP for Sight Night Vision Passive 5.56mm INSAS 101A Dehradun Uttarakhand 2026

Tender Overview

Organization: India Optel Limited, under the Department Of Defence Production, seeks procurement related to CASE CARRYING FRP FOR SIGHT NIGHT VISION PASSIVE 5.56MM RIFLE(INSAS) 101A DRG. NO. MCT-1678/ for delivery to THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY RAIPUR, DEHRADUN, UTTRAKHAND- 248008. The tender specifies quantity flexibility of ± up to 25% of bid quantity and potential extension of delivery period at contracted rates, with a minimum additional delivery time of 30 days. Bidders must prepare for possible quantity adjustments during contract execution and comply with supplier performance conditions. The procurement location is Dehradun, Uttarakhand, as part of defense equipment supply. A key differentiator is the explicit option clause governing quantity variation and delivery timing.

Technical Specifications & Requirements

• Data Sheet submission is mandatory; data sheet must align with bid parameters and product specifications.
• GST applicability is bidder’s responsibility; reimbursement limited to actuals or applicable rate, up to the quoted GST percentage.
• Documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• Invoice must be raised in the name of the Consignee with the Consignee GSTIN.
• No BOQ items are listed; product data must be provided and match offered specifications to avoid rejection. Data Sheet validation is critical.
• Restrictions on assignment/sub-contracting require buyer consent; seller remains jointly liable with assignee/sub-contractor.

Terms, Conditions & Eligibility

• Delivery address: ORDNANCE FACTORY RAIPUR, DEHRADUN, 248008.
• Option Clause allows ±25% quantity change; extended delivery time computed as (additional/ original) × original delivery period, minimum 30 days.
• GST handling: vendor bears applicability; reimbursement governed by actuals or prevailing rate, up to quoted percentage.
• Mandatory vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet mandatory; GST invoice in consignee name with consignee GSTIN.
• No subcontracting without prior written consent; liability remains with seller and any sub-contractor.
• Termination rights reserved by purchaser for non-performance or breach, with written notice.