CABLE ASSY, WP_ PAYLOAD AS PER DRG. NO. Y18511A-00 OPTIC POD ASSY OF SRCG
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Bid Publish Date
06-Jul-2026, 10:04 am
Bid End Date
25-Jul-2026, 3:00 pm
EMD
₹68,70,102
Location
Progress
Quantity
334
Bid Type
Two Packet Bid
Advanced Weapons And Equipment India Limited, under the Department Of Defence Production, seeks a cable assembly for the WP payload as per DRG. NO. Y18511A-00 to support the optic pod assembly of SRCG. The tender includes an EMD of ₹6,870,102 and a potential 25% quantity flex via the option clause, with delivery terms linked to the last original delivery date. The work occurs through the Ordnance Factory Tiruchirappalli facility, with post-receipt inspection at the consignee site. This procurement targets suppliers with government project experience and the ability to meet strict delivery windows.
Product: CABLE ASY, WP PAYLOAD as per DRG NO. Y18511A-00
Scope: Optical pod assembly for SRCG; adherence to SRCG integration interfaces
Quantities: Not disclosed; bid may include quantity variations up to 25% during contract
EMD: ₹6,870,102; payment via DD acceptable to Chief General Manager, OTF Tiruchirappalli
Standards/Certs: Not specified in data; bidders must align with DRG and govt procurement norms
Inspection: Post-receipt at consignee site; pre-dispatch inspection only if ATC indicates
EMD amount ₹6,870,102; DD payment to OTF Tiruchirappalli
Quantity variation allowed up to 25% during contract
GST to be borne by bidder; reimbursement as actuals or applicable rate
EMD via DD; GST reimbursement as per actuals or applicable rates, subject to quoted GST
Delivery period begins after original delivery order; additional time formula (quantity variation) with a minimum 30 days
Penalties as per standard govt terms; LDs may apply for late delivery or non-conformance per ATC
2 years of regular manufacture and supply of similar category products to central/state govt or PSU
Ability to meet DRG Y18511A-00 interface requirements for SRCG optic pod
Compliance with GST and EFT/payment documentation; GSTIN validity
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CABLE ASSY, WP PAYLOAD AS PER DRG. NO. Y18511A-00 FOR OPTIC POD ASSY OF SRCG.
Advisory Bank
State Bank of India
ePBG Percentage
5%
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
334
Delivery Locations
1
Delivery Cities
Tiruchirappalli
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruchirappalli | Tiruchirappalli | - | - | - | 334 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
N/A
JHANSI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
EFT mandate duly certified by bank
Vendor code creation documents
Proof of experience – contracts with central/state govt/PSU for similar products (last 2 years)
OEM authorization (if bidding through reseller)
Post-relationship performance references for similar cable assemblies
Any DRG/Y18511A-00 compatibility certificates or drawings (if available)
Key insights about TAMIL NADU tender market
Bidders must meet eligibility: 2 years of govt/PSU supply experience for similar cable assemblies, provide PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code documents; submit OEM authorization if bidding through a reseller, and ensure DRG Y18511A-00 compatibility with SRCG pods.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, vendor code creation documents, and contract copies showing 2 years government supply experience; OEM authorization if applicable; project references for similar products.
The EMD is ₹6,870,102. Bidders may submit a DD payable to The Chief General Manager, Ordnance Factory Tiruchirappalli, with scanned proof uploaded during bid submission to validate the EMD.
The purchaser may alter quantity by up to 25% at contract placement and during currency; delivery time extension follows the formula (increased quantity/ original quantity) × original days, minimum 30 days, with potential further extension up to original delivery period.
Post-receipt inspection at The Chief General Manager, Ordnance Factory Tiruchirappalli is mandatory; pre-dispatch inspection is only applicable if ATC specifies it; NA otherwise.
No explicit standards stated in data; bidders must ensure DRG Y18511A-00 compatibility and adhere to government procurement norms; obtain OEM authorization if needed and provide product integration evidence.
GST is to be borne by the bidder; reimbursement is as actuals or at the applicable rate, subject to the quoted GST percentage. Payment terms follow govt norms and EMD conditions, with DD-based submission for security.
Bidders or their OEMs must have 2 years of regular manufacture/supply to central or state govt/PSU for similar category products; submissions must include contracts showing annual quantities in at least two years.
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GEM_GENERAL_TERMS_AND_CONDITIONS