Indian Army Department Of Military Affairs Plastic Chair Laser Pointer Traffic Light Photo Cutter Volleyball PVC Water Tank Tender 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
16-Jan-2026, 2:18 pm
Bid End Date
09-Feb-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Directorate Of Purchase And Stores, under the Department Of Atomic Energy, invites bids for the supply of a Spectralon reflector for laser cavity. The contract requires only the supply of goods with GST compliance and an EMD/PBG framework via DD payable to Pay and Accounts Officer, RRCAT, Indore. Scope includes mandatory technical compliance against all specification parameters, with 1-year OEM warranty from final acceptance. Delivery-related packing must include contract details and consignee information; original hard copies must accompany invoicing. No BOQ items are listed, signaling a straightforward goods-only procurement with formal payment and delivery verification.
Product: Spectralon reflector for laser cavity
Category: Goods supply (no BOQ items listed)
Standards/Certifications: Mandatory technical compliance against all parameters; OEM warranty certificates at delivery
Warranty: 1 year from final acceptance or after installation/commissioning
Delivery: Physical invoice copy required; hard copy to Pay & Accounts Officer, RRCAT, Indore 452013 within 15 days of award
GST: Bidder responsible for GST; reimbursement per actuals or applicable rate
Packaging: Must include GeM contract number, consignee name, consignor name, phone
EMD/PBG via DD payable to Pay and Accounts Officer, RRCAT; delivery hard copy within 15 days
GST compliance on quoting; reimbursement as actuals or applicable rate
Mandatory uploaded technical compliance against every specification parameter
EMD/PBG options include DD; DD must be in favor of Pay and Accounts Officer, RRCAT, Indore; hard copy to be delivered within 15 days of award
Invoicing must be uploaded before contractual delivery expiry; hard copy invoices to Pay and Accounts Officer, RRCAT, Indore
Not explicitly stated in data; penalties typically apply for late delivery per contract terms
GST registration and compliance
Technical compliance to each specified parameter
OEM warranty documentation and authorizations (if applicable)
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
AGRA, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
BIKANER, RAJASTHAN
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GST Registration Certificate with annexures A and B
PAN Card
Experience certificates (if any) related to similar supply
Financial statements (as required by terms)
Technical compliance certificates showing adherence to each specification parameter
OEM authorization / authorization letters (if applicable)
Performance Security DD or PBG documents (as applicable)
Invoicing documents and delivery-related confirmations (signed)
End Use Certificate (only if specially demanded by principal) and undertaking
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN, and OEM certificates, plus technical compliance for every parameter. Include EMD via allowed method (DD or PBG) payable to Pay and Accounts Officer, RRCAT, Indore. Delivery invoicing must be uploaded, with hard copies sent to the Pay & Accounts Office within 15 days of award; ensure 1-year OEM warranty.
Submit GST Annexures A & B, PAN, experience certificates, financial statements, OEM authorizations if applicable, and technical compliance certificates proving adherence to each parameter. Provide invoice-related documents and the DD/PBG for performance security; sign and upload all mandatory certificates.
Payment terms allow DD or PBG-based security; the DD must be payable to Pay and Accounts Officer, RRCAT, Indore. Invoices must be physically delivered to the payer; GST will be reimbursed per actuals or prevailing rate, whichever is lower, against quoted GST percentage.
A 1-year warranty from final acceptance or after installation/completion applies. OEM warranty certificates must be submitted at delivery; no End Use Certificate is normally issued unless specially approved with principal undertaking if required post-delivery inspection.
No BOQ items are listed in the provided data; this indicates a goods-supply tender with a single reflector product type. Ensure technical compliance against all parameters and confirm exact quantity with the purchasing department prior to bid submission.
Delivery must include contract details and consignee information; invoices must be uploaded on the portal and a hard copy delivered to Pay and Accounts Officer, RRCAT, Indore 452013 within 15 days of award. Ensure packed consignments are properly labeled with GeM contract number and recipient details.
Mandatory compliance against each specification parameter, with OEM warranty certificates at delivery. GST registration proof and annexures A and B are required. Non-submission may lead to rejection; End Use Certificate is not routinely issued unless specially approved with undertaking.
Quote with correct GST percentage; bidder bears GST risk; reimbursement will follow actuals or applicable rate, capped by the quoted GST. Ensure GST registration and annexures are included with the bid to avoid mismatch during processing.
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Directorate Of Purchase And Stores
📍 INDORE, MADHYA PRADESH
IIT Roorkee
📍 HARIDWAR, UTTARAKHAND
National Institute Of Animal Biotechnology (niab)
📍 Rangareddi, TELANGANA
National Institute Of Animal Biotechnology (niab)
📍 Rangareddi, TELANGANA
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS