Optical, Optomechanical & Electro-Optical Devises and Systems
Office Of Dg (hr)
Bid Publish Date
06-Nov-2025, 4:43 pm
Bid End Date
06-Dec-2025, 2:00 pm
Bid Opening Date
06-Dec-2025, 2:30 pm
EMD
₹90,860
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Directorate Of Purchase And Stores, under the Department Of Atomic Energy. Product category: Reference Flat (optics) for optical metrology, with a supply-only scope. EMD: ₹90,860. Delivery/Payment nuances: DD payable at Indore-452013; GST to be applied by bidders with reimbursement as actuals or at quoted rate, whichever is lower. Key contractual clause: option to increase/decrease quantity up to 25%, with proportional extension of delivery time; minimum additional time is 30 days. This tender uses GeM and enforces packaging with GeM contract details and OTP-avoidance rules, emphasizing delivery documentation. The BOQ shows zero items, indicating a pure supply tender with unspecified exact itemization in the available data. The procuring body references case file DPS/IRPU/PG-II/71865 and insists on all certificates and documents being uploaded with the bid.
EMD of ₹90,860 via DD or online; Indore DD payable to Pay & Accounts Officer, RRCAT
Option clause permits ±25% quantity change with proportional delivery extension
GST to be computed by bidder; reimbursement as actuals or quoted rate, whichever lower
EMD ₹90,860 via DD/online; after award, DD may replace PBG; payment terms align with RRCAT policy; exact milestones to be confirmed in contract
Delivery period starts from last date of original delivery order; extended time calculated as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days
Penalties not detailed in data; refer to bid document annexure for LD and performance bond specifics
Must meet EMD submission requirement of ₹90,860
Experience certificates in optical metrology or related supply contracts
GST registration and accounting compliance
Capability to supply goods with packaging and delivery as per GeM ATC
Office Of Dg (hr)
West Central Railway
JABALPUR, MADHYA PRADESH
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Office Of Dg (hr)
PUNE, MAHARASHTRA
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GST certificate
PAN card
Experience certificates (relevant to optical metrology or similar supply contracts)
Financial statements (audited/free-hand as applicable)
EMD submission document (DD or online receipt)
Technical bid documents / certificates demonstrating capability
OEM authorizations (if applicable)
Packing/delivery documentation samples (where required)
Any other certificates requested in ATC or annexures
Key insights about MADHYA PRADESH tender market
Bidders must submit EMD ₹90,860 via DD or online, GST details, and all certificates per ATC. Ensure GeM-compliant packaging with contract numbers, and comply with the 25% quantity option clause. Include OEM authorizations if required and deliver within the contract schedule; hard copy of DD within 15 days of award.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates in similar supply, EMD submission proof, technical bid documents, and OEM authorization if applicable. Upload all certificates with bid as per ATC; ensure packaging complies with GeM delivery rules.
Delivery is governed by the original delivery order; additional time for quantity increases is calculated as (increase/original) × original period, with a minimum of 30 days. The purchaser may extend within the original delivery period; ensure packing details and non-OTP delivery per ATC.
The EMD is ₹90,860. It can be paid by Demand Draft in favor of Pay & Accounts Officer, RRCAT, Indore 452013, or via eligible online payment. A scanned proof must accompany bid, with the hard copy delivered within 5 days after bid end date.
While specific standards are not listed in the data, bidders should prepare certifications and attestations per the annexure, including compliance with GeM packaging and delivery requirements, and ensure any OEM authorizations are in place if required by the bid document.
GST must be calculated by the bidder; reimbursement will be provided as actuals or at the quoted rate, whichever is lower, subject to the maximum quoted GST percentage. Ensure accurate GST credit alignment with your supplier invoices and GeM submission.
All packages must carry GeM contract number, consignee name, consignor name, and phone number. OTP-based delivery is prohibited; ensure that all consignments are clearly labeled to avoid rejection at delivery.
Up to 25% quantity increase is allowed at contracted rates; delivery time adjusts proportionally using the formula, with a minimum extension of 30 days. Ensure schedule alignment in the contract and update packaging labels accordingly.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS