GEM

Directorate Of Purchase And Stores Spectralon Reflector for Laser Cavity Tender Indore 2026 - IS 550/ISO 9001 Compliant Supply

Bid Publish Date

16-Jan-2026, 2:18 pm

Bid End Date

09-Feb-2026, 2:00 pm

Progress

Issue16-Jan-2026, 2:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Spectralon reflector for laser cavity
  • Standards/Compliance: Technical compliance mandatory against each specification parameter (as per tender terms)
  • Warranty: 1 year from final acceptance or post-installation, whichever applicable
  • Delivery/Invoicing: Physical invoice copy required before expiry of delivery period; hard copy to Pay & Accounts Officer, RRCAT, Indore 452013
  • Documentation: GST Registration with annexures A & B; End Use Certif. not generally issued; OEM warranty certificates required at delivery
  • Payment Security: DD/Bank Guarantee acceptable; DD payable to Pay and Accounts Officer, RRCAT
  • Packing/Delivery Notes: Include contract No, consignee, consignor, phone, etc.

Terms, Conditions & Eligibility

  • EMD/PBG: Options include Account Payee DD as per ATC; hard copy delivery within 15 days of award
  • GST: Bidder responsible for GST; reimbursement per actuals or applicable rate
  • Certificates: Mandatory upload of all requested certificates/documents; non-submission invites rejection
  • Delivery Timeline: Not specified in available data; delivery must align with contract terms
  • Invoices: Must be uploaded on portal prior to expiry; hard copies to RRCAT within priority
  • Warranty: OEM certificates to be provided at delivery; 1-year warranty guaranteed
  • End Use Cert: Generally not issued; may be provided with principal undertaking if special case
  • Location: Indore, Madhya Pradesh (RRCAT) for delivery and payment processing

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

Invoicing must be uploaded before contractual delivery expiry; hard copy invoices to Pay and Accounts Officer, RRCAT, Indore

Penalties/Liquidated Damages

Not explicitly stated in data; penalties typically apply for late delivery per contract terms

Bidder Eligibility

  • GST registration and compliance

  • Technical compliance to each specified parameter

  • OEM warranty documentation and authorizations (if applicable)

Documents 4

GeM-Bidding-8832619.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST Registration Certificate with annexures A and B

2

PAN Card

3

Experience certificates (if any) related to similar supply

4

Financial statements (as required by terms)

5

Technical compliance certificates showing adherence to each specification parameter

6

OEM authorization / authorization letters (if applicable)

7

Performance Security DD or PBG documents (as applicable)

8

Invoicing documents and delivery-related confirmations (signed)

9

End Use Certificate (only if specially demanded by principal) and undertaking

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for spectralon reflector tender in Indore 2026

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.

What documents are required for Indore spectralon bid 2026

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.

What are the payment terms for DAE goods supply Indore

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.

What are the warranty and post-delivery requirements

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.

Is there a BOQ or quantity specification for the reflectors

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.

What is the delivery location and invoicing process for Indore

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.

What certifications are mandatory for spectralon reflector bid

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.

How to ensure GST compliance and reimbursement in this tender

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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