8040 000084 M SEAL,NK000902 LOCKTITE 100,8040 000006 FEVI QUICK FEVILITE,8305 000084 CLOTH MUSLIN W
Indian Army
PATIALA, PUNJAB
Bid Publish Date
26-Dec-2025, 4:42 pm
Bid End Date
16-Jan-2026, 5:00 pm
Location
Progress
Quantity
8379
Category
CONTACT SPRING AL7730005 LF 7440200868
Bid Type
Two Packet Bid
Organization: India Optel Limited, under the Department Of Defence Production, invites bids from Indigenous OEMs for a range of mechanical spring and strip components listed in the BOQ, located in Dehradun, Uttarakhand. The tender scope encompasses 18 items including various SPRING, STRIP, STRAP, LOBE, CLAMP, and ARRAY LATTICE components with the potential for 25% quantity variation at contract delivery. The process stresses vendor registration via Opto Electronics Factory networks and strict catalog alignment on GeM portals, targeting domestic manufacturers capable of supplying military-grade parts.
Product/service names and categories: SPRING, STRIP, STRAP, LOBE, CLAMP, ARRAY LATTICE components
Quantities: 18 items in BOQ (exact quantities not disclosed)
EMD/Estimated value: Not specified in provided data
Experience requirements: Prior supply orders to Defence/PSU context implied
Quality/compliance: Indigenous OEM/Manufacture only; local content and NDA requirements
Delivery: 25% quantity variation allowed; delivery period determined by contract terms
Warranty/AMC: Not specified in provided excerpt
Brand/OEM: Indigenous OEM; OEM authorization required
Indigenous OEM participation only with VRRF/OEM registration
Up to 25% quantity variation at contract placement and during currency
Mandatory annexures: ANNEXURE-I, local content, NDA, and blacklisting declaration
GeM catalogue alignment essential; correct item catalogue must match tendered items
Delivery terms linked to original and extended delivery periods with logic for time extension
Purchaser may increase/decrease quantity up to 25% at contracted rates during order placement and currency; delivery time scales with formula (additional quantity/original quantity) × original delivery period, min 30 days
Only Indigenous OEMs/manufacturers permitted to participate; OEM authorization documents required
Mandatory VRRF submission; if not already registered, bid can be summarily rejected; attach VRRF form and registration certificates
Must be an Indigenous OEM/manufacturer
Registered with Opto Electronics Factory or sister facilities or provide VRRF submission
Provide ANNEXURE-I compliance, local content certificate, NDA, and blacklisting declaration
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Coast Guard
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CONTACT SPRING AL7730005 LF 7440200868 | CONTACT SPRING AL7730005 LF 7440200868 | 194 | pieces | olf_do_qc1 | 150 |
| 2 | ANGLE PIECE AL8110647 LF 7440201803 | ANGLE PIECE AL8110647 LF 7440201803 | 101 | pieces | olf_do_qc1 | 150 |
| 3 | SPRING AL8.387.697 LF 7440202654 | SPRING AL8.387.697 LF 7440202654 | 97 | pieces | olf_do_qc1 | 150 |
| 4 | SPRING AL8.387.457 LF 7440202691 | SPRING AL8.387.457 LF 7440202691 | 194 | pieces | olf_do_qc1 | 150 |
| 5 | SPRING AL8.602.632 LF 7440202692 | SPRING AL8.602.632 LF 7440202692 | 291 | pieces | olf_do_qc1 | 150 |
| 6 | STRAP AL8.604.403 LF 7440205695 | STRAP AL8.604.403 LF 7440205695 | 194 | pieces | olf_do_qc1 | 150 |
| 7 | STRIP AL8.283.063 LF 7440206206 | STRIP AL8.283.063 LF 7440206206 | 218 | pieces | olf_do_qc1 | 150 |
| 8 | STRIP AL8.603.472 LF 7440206215 | STRIP AL8.603.472 LF 7440206215 | 396 | pieces | olf_do_qc1 | 150 |
| 9 | SPRING AL8.380.291 LF 7440206219 | SPRING AL8.380.291 LF 7440206219 | 436 | pieces | olf_do_qc1 | 150 |
| 10 | STRIP AL8.602.738 LF 7440206220 | STRIP AL8.602.738 LF 7440206220 | 99 | pieces | olf_do_qc1 | 150 |
| 11 | LOBE BL7.750.421 LF 7440206616 | LOBE BL7.750.421 LF 7440206616 | 569 | pieces | olf_do_qc1 | 150 |
| 12 | ARRAY LATTICE AL8642178 LF 7445001432 | ARRAY/LATTICE AL8642178 LF 7445001432 | 680 | pieces | olf_do_qc1 | 150 |
| 13 | CLAMP IUMK745371001-04 LF 7445101365 | CLAMP IUMK745371001-04 LF 7445101365 | 2,464 | pieces | olf_do_qc1 | 150 |
| 14 | LOBE AL7750119 LF 7445101421 | LOBE AL7750119 LF 7445101421 | 970 | pieces | olf_do_qc1 | 150 |
| 15 | CONTACT AL7732645 LF 7445181526 | CONTACT AL7732645 LF 7445181526 | 194 | pieces | olf_do_qc1 | 150 |
| 16 | CONTACT SPRING IUMK757474002 LF 7445181539 | CONTACT SPRING IUMK757474002 LF 7445181539 | 194 | pieces | olf_do_qc1 | 150 |
| 17 | STRIP IUMK753664002 LF 7445191498 | STRIP IUMK753664002 LF 7445191498 | 110 | pieces | olf_do_qc1 | 150 |
| 18 | LUG NBL7750009 LF 9001110555 | LUG NBL7750009 LF 9001110555 | 978 | pieces | olf_do_qc1 | 150 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for past supply orders
Audited financial statements for the last 2-3 years
EMD/Security deposit as per tender terms (amount not specified in excerpt)
Technical bid documents demonstrating OEM capabilities
OEM authorization letters for tendered items
ANNEXURE-I compliance statement
Local content certificate
Non-disclosure certificate (ANNEXURE-VII)
Declaration of not being blacklisted (ANNEXURE-VII)
VRRF submission form or vendor registration proof
Key insights about UTTARAKHAND tender market
Bidders must be Indigenous OEMs and submit ANNEXURE-I compliance, local content certificate, NDA, and blacklisting declaration. VRRF registration is mandatory; upload correct GeM catalogue aligned to tendered items. Ensure prior supply orders are documented and OEM authorizations are provided to qualify for evaluation.
Required documents include GST certificate, PAN, past supply orders, audited financials, OEM authorization letters for each item, ANNEXURE-I compliance, local content certificate, NDA, and blacklisting declaration; VRRF registration proof if not previously registered with Opto Electronics Factory.
Indigenous OEMs must demonstrate local content compliance and provide OEM authorization; specific IS/ISO standards are not detailed in the excerpt, but ensure government compliance and NDA adherence; ISIs are not explicitly mandated in this data.
The purchaser may vary quantity up to 25% of the bid quantity at contracted rates. Delivery time extends proportionally: (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Submit a correct catalogue that matches tendered items; misalignment can lead to invalid evaluation. Ensure item numbers like SPRING, STRIP, LOBE, CLAMP correspond to 18 listed BOQ items and include OEM authorizations.
Eligibility centers on Indigenous OEM status, VRRF/vendor registration, Annexure-I compliance, local content certification, NDA, and prior supply experience. Bidders must prove non-blacklisting and border-country restrictions compliance as per government policy.
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
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