PRISM ASSY. OPTICAL INSTRUMENT DRG. NO. AU. 5.935. 057 TNPO-168B
India Optel Limited
CHANDIGARH, CHANDIGARH
Bid Publish Date
06-Jul-2026, 9:29 am
Bid End Date
27-Jul-2026, 10:00 am
Location
Progress
Quantity
199
Bid Type
Two Packet Bid
Organization: India Optel Limited, Department Of Defence Production. Product/Service: PRISM ASSY. OPTICAL INSTRUMENT DRG. NO. AU. 5.935.057 FOR TNPO-168B. Location: Chandigarh, CHANDIGARH - 160001. Delivery: 150 days with staggered delivery, minimum 50 Nos per month. Warranty: 1 year from final acceptance, OEM warranty certificates required at delivery. Inspection: Post receipt inspection at consignee site; pre-dispatch waived. Documents: GST, PAN, cancelled cheque, EFT mandate required for Vendor Code creation. The BOQ shows 0 items, indicating a single or integrated package. This tender emphasizes aftersales support and national service coverage.
Key Term 1: Delivery must be completed in 150 days with staged monthly quantities (minimum 50 units/month).
Key Term 2: 1-year warranty from final acceptance; OEM warranty certificates to be submitted at delivery.
Key Term 3: Post-receipt inspection at consignee site; vendor to provide installation, commissioning, and service support in INDIA.
GST payable as actuals or as applicable rate; reimbursement cap equal to quoted GST. No explicit advance terms provided.
Total 150 days with staggered delivery; minimum 50 units per month; non-compliance may trigger termination rights.
Termination rights exist for failure to deliver or meet material terms; no explicit LD rate disclosed.
Experience in supplying optical/instrumentation hardware to defence or govt bodies
Demonstrated installation, commissioning and after-sales service capability in INDIA
GST registration and valid PAN card; EFT mandate and bank details for payment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PRISM ASSY. OPTICAL INSTRUMENT DRG. NO. AU. 5.935. 057 FOR TNPO-168B
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
150
Delivery Locations
1
Delivery Cities
CHANDIGARH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CHANDIGARH | CHANDIGARH | - | - | 199 | 150 | - |
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
India Optel Limited
CHANDIGARH, CHANDIGARH
India Optel Limited
CHANDIGARH, CHANDIGARH
India Optel Limited
CHANDIGARH, CHANDIGARH
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about CHANDIGARH tender market
Bidders should submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation. Ensure delivery in 150 days with monthly targets of 50 units, and provide OEM warranty certificates. Provide post-installation support plan and service centers in INDIA; ensure compliance with IT/defence procurement norms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and OEM authorization if applicable. Also include vendor code creation details and installation/maintenance capability proof; ensure post-delivery inspection readiness at consignee site.
Total delivery window is 150 days with staggered monthly shipments; minimum 50 units per month. Late deliveries may trigger contract termination; ensure robust logistics to meet monthly targets and ensure installation readiness for on-site commissioning.
A 1-year warranty from final acceptance or after installation, whichever occurs later, is required. OEM warranty certificates must be submitted at delivery; service network in INDIA must be demonstrated with regional centers listed.
GST reimbursement is based on actuals or applicable rates, whichever is lower, not exceeding quoted GST. Specific advance or milestone payments are not detailed; bidders should anticipate standard defence contract payment practices and confirm with the buyer.
Bidders must show a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA, with service centers near consignee destinations and a clear escalation matrix for defects during the warranty period.
Post-receipt inspection at the consignee site is required before acceptance. Pre-dispatch inspection is not indicated unless ATC specifies. Ensure all documentation and certifications align with inspection criteria prior to delivery.
The tender requires OEM warranty certification and service capability; however, explicit ISI/ISO standards are not listed in data. Bidders should prepare standard defence-grade quality assurances and be ready to demonstrate strict compliance during acceptance testing.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS