Tender Overview
The Office Of Dg (HR), under the Department Of Defence Research & Development, invites bids for PM Fibers for Ultrafast Fiber Laser System in Pune, Maharashtra. The bid has an EMD of ₹107,390 and requires OEM/authorized reseller participation with a 3-year govt supply track record. The scope emphasizes installation via OEM/ Certified personnel, data sheet alignment, and ND declaration. The opportunity includes an option clause allowing up to 50% quantity variation at contracted rates, with delivery timing linked to original delivery cycles and potential extensions. Bidders must ensure data-sheet conformity and provide manufacturer authorization where applicable.
Technical Specifications & Requirements
- Product: PM Fibers for Ultrafast Fiber Laser System (category clarity limited by tender data)
- Data Sheet: Upload with bid; ensure exact parameter match to product offered
- Experience: Minimum 3 years supplying similar category products to Central/State Govt or PSU; provide contracts showing yearly quantities
- Installation/Configuration: Performed by OEM or OEM-certified resources or authorized resellers
- Manufacturer Authorization: Required if bidding through distributors; include OEM authorization details
- Non-Disclosure: Upload NDA on bidder letterhead declaring non-disclosure of contract details
- Option Clause: Up to 50% quantity variation during contract and currency with pro-rated delivery extension rules
- Delivery Context: Timelines tied to last date of original delivery order; extended delivery time formula applies
Terms, Conditions & Eligibility
- EMD: ₹107,390 (as specified in tender data)
- Financial Standing: Bidder must avoid liquidation or similar proceedings; provide undertaking
- Data Sheet Compliance: Data Sheet vs. product specs must align; mismatches may lead to rejection
- OEM/Authorisation: Required for distributors; provide full OEM details and contact
- ND Declaration: Upload on bidder letterhead with signed statements
- Delivery/Payment Terms: Option clause allows quantity changes up to 50%; delivery schedule linked to original order; extendable as per clause
- Records/Documentation: Submit relevant govt contracts showing regular supply to govt bodies
- Scope Notes: No BOQ items reported; assessments rely on product data, and supplier qualifications