7440209172 AX. SOL. L. H. S. TALT. CAP. 22MF 35V,7440209286 RAD. L. MIL CER. CAP. 1MF 50V,744112356
India Optel Limited
DEHRADUN, UTTARAKHAND
Bid Publish Date
28-May-2026, 4:15 pm
Bid End Date
18-Jun-2026, 5:00 pm
EMD
₹1
Location
Progress
Quantity
369
Category
DUST CAP CIRC RCPT 15 38999-3 TO SPECS - 00152457N/56194-100P160-15-2-Z-WR4-15 OF EMU LF 7432411156
Bid Type
Two Packet Bid
India Optel Limited, under the Department Of Defence Production, seeks procurement of DUST CAP CIRC RCPT items in Dehradun, Uttarakhand. The expected scope references specific RCPT dust cap components aligned to D38999/33W15N and OEM-99942585M MFDU LF, with a 60:40 bid split between L1 and L2 bidders. The tender emphasizes Indigenous OEM/Manufacturer participation, and requires VRRF vendor registration and multiple compliance documents. A key commercial condition is the option clause allowing quantity variations up to 25% during contract execution, with delivery timelines calculated from the last date of the original/extended delivery order.
There are no explicit technical specs published in the data. However, the product category suggests dust caps circular RCPT items for specific DRG/SPECS references: 00152457N/56194-100P160-15-2-Z-WR4-15, D38999/33W15N, DRG-SPEC-99942585MOF, and OEM-99942585M MFDU LF. The tender requires Indigenous OEM participation and mandates a VRRF registration (Vendor Registration Request Form). The absence of a BOQ implies itemized quantities and unit rates are to be determined at bid stage. Compliance with local content and anti-blacklisting declarations is required.
Product category: DUST CAP CIRC RCPT items referenced to D38999/33W15N
DRG/SPECS references: 00152457N/56194-100P160-15-2-Z-WR4-15; DRG/SPECS-99942585MOF
OEM reference: MFDU LF NO. 7432411121
Delivery terms: option-based quantity variation up to 25%; minimum extension 30 days
Bid structure: Indigenous OEM participation; 60:40 split between L1 and L2 bidders
Indigenous OEM participation is mandatory and VRRF registration is required
Bid quantity may vary by up to 25% with corresponding delivery time adjustments
60:40 L1:L2 bid split under OFBPM 2018 provision; three-source tendering condition
Not specified in data; standard procurement terms to apply per tender rules
Delivery period tied to last date of original delivery order; extended delivery time follows the option clause
Not explicitly provided; to be governed by standard contract terms and government procurement policies
Must be an Indigenous OEM/Manufacturer
VRRF registration completed and approved
Not blacklisted by any Government department/PSU
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DUST CAP CIRC RCPT 15 38999-3 TO SPECS - 00152457N/56194-100P160-15-2-Z-WR4-15 OF EMU LF 7432411156 , DUST CAP CIRC RCPT D38999/33W15N TO DRG/SPECS-99942585MOF LF NO. 7432411134 , DUST CAP D38999/33W15N TO DRG NO/OEM-99942585M MFDU LF NO. 7432411121
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
Indian Army
KANGRA, HIMACHAL PRADESH
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Indian Navy
MUMBAI, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates showing past supply orders
Financial statements (as applicable)
EMD documentation (amount not stated in data; provide as per tender guidance)
Technical compliance certificates (where applicable)
OEM authorization (for Indigenous OEM participation)
VRRF submission form (Vendor Registration Request Form)
Key insights about UTTARAKHAND tender market
Bidders must be Indigenous OEMs and register via the VRRF process. Prepare Annexure-I compliance statement, Local content certificate, Non-disclosure (Annexure-VII), past supply orders, and blacklisting declaration. Ensure compliance with border restrictions and submit OEM authorization if applicable. Delivery terms hinge on the original/extended order dates and a 25% quantity variation clause.
Submit GST, PAN, past supply orders, financial statements, and VRRF form. Include compliance statement (ANNEXURE-I), local content certificate, NDA (ANNEXURE-VII), and blacklisting declaration. Indigenous OEMs must provide OEM authorization and border restrictions undertaking as part of bid submission.
Tender permits a 60:40 split between L1 and L2 bidders if three sources are issued tenders and quoted. Pricing will reflect this ratio, with L1 potential advantage for the base quantity and L2 supplement under contract terms, subject to delivery alignment and source availability.
The option allows up to 25% quantity variation at contract award or during currency. Delivery time is recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension to ensure timely fulfillment of increased orders.
The dust caps reference DRG/SPECS-99942585MOF and OEM-99942585M MFDU LF, with additional D38999/33W15N designations. Ensure conformity to these DRG numbers and verify compatibility with the specified systems during technical submission.
Eligible bidders must be Indigenous OEMs, complete VRRF, provide local content and anti-blacklisting declarations, and demonstrate past supply orders. Compliance with border restrictions and OEM authorizations is essential, along with standard GST/PAN verification and financial capability documentation.
Exact submission deadlines are not listed here; bidders should monitor official notices. Payment terms typically follow government norms, often with milestone-based payments and possible advance/retention terms. Ensure EMD documentation is prepared per tender guidance and submit all required documents with the technical bid.
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GEM_GENERAL_TERMS_AND_CONDITIONS