LV3R72, 303 41, RING,LV3R72, 303 38 11, RING,LV1R72, 175.41.101, PACKING RING,LV1R72, 175.45.083, R
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
28-Dec-2025, 3:00 pm
Bid End Date
19-Jan-2026, 5:00 pm
Location
Progress
Quantity
5561
Category
RING AL9137207 LF 7440200979
Bid Type
Two Packet Bid
Organization: India Optel Limited, under the Department Of Defence Production. Procuring indigenous rings, bushings, shafts, flanges, discs, and related components (11 items listed with AL and LF part codes) for potential defence production needs. No explicit quantity, value, or delivery timeline disclosed; bidders must consider the option clause allowing up to 25% quantity variation at contracted rates. The tender emphasizes indigenous OEM participation, stringent vendor registration, and attachment-based compliance under GeM/VRRF processes. Unique conditions include local content certification, non-disclosure requirements, and country-of-origin restrictions, with a focus on supplying catalog-aligned items.
Product/service names: rings, bushings, shafts, stops, flanges, discs
Quantities/values: not disclosed; 11 line items
EMD/estimated value: not specified in data
Experience: prior supply orders to government/PSU implied
Quality/standards: Indigenous OEM status; local content certificates
Delivery/installation: option clause governs 25% quantity variation
Right to increase/decrease bid quantity by up to 25% at contract award
Indigenous OEM participation mandatory with VRRF registration
Mandatory compliance with annexures for certifications and declarations
Not explicitly defined in data; refer ATC for percentage and schedule once bid is opened
Delivery period aligned with option clause; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in provided terms; ATC should specify LD rates if any
Only Indigenous OEM/Manufacturer entities may participate
VRRF registration completed for tender items
No blacklisting by government departments/PSUs; NDA and compliance annexures submitted
Indian Army
LEH, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
India Optel Limited
DEHRADUN, UTTARAKHAND
Indian Army
KANGRA, HIMACHAL PRADESH
Ntpc Limited
KARIM NAGAR, TELANGANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RING AL9137207 LF 7440200979 | RING AL9137207 LF 7440200979 | 702 | pieces | olf_do_qc1 | 150 |
| 2 | BUSHING AL8221168 LF 7440201618 | BUSHING AL8221168 LF 7440201618 | 325 | pieces | olf_do_qc1 | 150 |
| 3 | SHAFT AL8314728 LF 7440201941 | SHAFT AL8314728 LF 7440201941 | 388 | pieces | olf_do_qc1 | 150 |
| 4 | STOP AL8367078 LF 7440205989 | STOP AL8367078 LF 7440205989 | 194 | pieces | olf_do_qc1 | 150 |
| 5 | FLANGE AL8.231.404 LF 7440207614 | FLANGE AL8.231.404 LF 7440207614 | 355 | pieces | olf_do_qc1 | 150 |
| 6 | DISC AL8.260.216 LF 7440207615 | DISC AL8.260.216 LF 7440207615 | 170 | pieces | olf_do_qc1 | 150 |
| 7 | BUSHING AL8.229.221 LF 7440207619 | BUSHING AL8.229.221 LF 7440207619 | 340 | pieces | olf_do_qc1 | 150 |
| 8 | BUSH IUMK713343001 LF 7445108138 | BUSH IUMK713343001 LF 7445108138 | 1,358 | pieces | olf_do_qc1 | 150 |
| 9 | RING AL8249517 LF 7445108248 | RING AL8249517 LF 7445108248 | 163 | pieces | olf_do_qc1 | 150 |
| 10 | BUSH AL8228702 LF 7445108258 | BUSH AL8228702 LF 7445108258 | 97 | pieces | olf_do_qc1 | 150 |
| 11 | RING BL8249023 LF 7445501309 | RING BL8249023 LF 7445501309 | 1,469 | pieces | olf_do_qc1 | 150 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for past supply orders
Financial statements or credit proof
EMD/Security deposit as per ATC (not specified here)
Technical bid documents showing OEM capability
OEM authorization certificates or VRRF form
Key insights about UTTARAKHAND tender market
Bidders must be Indigenous OEMs, register via VRRF, upload correct catalogue, and submit Annexure-I compliance, Annexure-VII NDA, local content certificate, and anti-blacklist declarations. Past supply orders must be demonstrated, and country-restriction undertakings provided. Follow ATC for detailed submission steps and portal requirements.
Submit GST, PAN, past supply experience certificates, financial statements, EMD submission proof, technical compliance documents, OEM authorizations, VRRF form, and compliance declarations. Ensure NDA and local content certificates accompany the bid to avoid rejection.
Delivery terms allow up to 25% variation in quantity at contract, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Extensions may extend to the original delivery period during option exercise.
The tender emphasizes Indigenous OEM status and local content; exact standards are not specified in data. Suppliers should provide OEM authorizations and relevant compliance certificates, with IS/ISO references to be confirmed in ATC annexures and product catalog.
Bidders must upload the correct GeM catalogue; misalignment may affect evaluation. Ensure the catalogue items align with items tendered by the buyer and verify GeM supply order consistency with tendered items.
VRRF is mandatory for tender participation; firms must file Vendor Registration Request Form for tendered items if online submission is unavailable. Registered firms may attach registration certificates with the bid.
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS