Bid Publish Date
19-Sep-2026, 10:21 am
Bid End Date
10-Oct-2026, 11:00 am
Location
Progress
Organization: India Optel Limited, under the Department Of Defence Production, seeks delivery of LIGHT INSTRUMENT for DRG. NO. IRDE-1129, MCT-3056 (COMPLETE) WO. 38421, for SUC-102B/SUC-1, in Dehradun, Uttarakhand 248001. No BOQ items listed; data sheet must align with offered product; data sheet mismatch may lead to bid rejection. Bidders must register with the offline authority via the Addendum form prior to bid opening. GST applicability is bidder’s responsibility with reimbursement as per actuals or applicable rate, capped at quoted GST. Invoices must be raised in the consignee name with the consignee GSTIN. The contract allows termination for non-compliance or delivery failure. Delivery/installation details are to be carried out at the Chief General Manager, Ordinance Factory, Raipur, Dehradun.
Product: LIGHT INSTRUMENT for DRG. NO. IRDE-1129, MCT-3056 (COMPLETE) WO. 38421
Location: Dehradun, Uttarakhand 248001
Data Sheet: mandatory upload and matching with technical parameters
Standards: Not specified in data; alignment with offered product is required
Delivery/Installation: at ORDnce Factory Raipur, Dehradun
Invoicing: in consignee name with consignee GSTIN only
EMD/advance details not provided; ensure vendor code prerequisites are met
GST implications must be calculated by bidder; reimbursement capped to actuals or lower rate
Registration/empanelment required before bid opening; offline form submission
GST payable by bidder; reimbursement only to actuals or applicable rate, whichever is lower; invoicing in consignee name with consignee GSTIN
Delivery/Installation at ORDnANCE FACTORY RAIPUR, Dehradun; terms not explicitly stated
Buyer may terminate for material non-compliance or failure to deliver; liability remains with seller
Registered/empanelled with the designated registration authority prior to bid opening
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor-code creation
Data Sheet accompanying bid; alignment with technical parameters
Quantity
88
Bid Type
Two Packet Bid
Bid Validity
155 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
7406001005 LIGHT INSTRUMENT TO DRG. NO. IRDE-1129, MCT-3056(COMPLETE) , WO. 38421. FOR SUC-102B FOR SUC-1
Payment Timelines
Payments shall be made to the Seller within 30 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
120
Delivery Locations
1
Delivery Cities
DEHRADUN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DEHRADUN | DEHRADUN | - | - | 88 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 5:30 am
Opening Date
17-Oct-2026, 5:30 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
Vendor code creation documents (GST, PAN, bank details)
Offline registration/empanelment form before bid opening
Key insights about UTTARAKHAND tender market
Bidders must register offline before bid opening, submit PAN, GSTIN, cancelled cheque, and bank-authenticated EFT mandate. Upload the mandatory Data Sheet that matches offered specifications for the DRG. NO. IRDE-1129/MCT-3056 WO 38421. Ensure consignee GSTIN appears on invoice and comply with termination conditions.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Include Data Sheet of offered product and offline registration form. These enable vendor-code creation and eligibility for the deployment at ORDENCE FACTORY RAIPUR, Dehradun.
Invoices must be raised in the consignee name with the consignee’s GSTIN only. Ensure the data sheet aligns with the product, and the supply meets delivery/installation conditions at ORDnANCE FACTORY RAIPUR, Dehradun, Uttarakhand.
A mismatch may cause bid rejection; bidders must ensure the Data Sheet exactly reflects the technical parameters of the DRG-1129/MCT-3056 WO-38421 item and cross-check with the BOQ/offer before submission.
Buyer may terminate for material non-compliance, failure to deliver within the stipulated period, or failure to replace/rectify defective material promptly. The seller remains liable for performance under the contract.
Bidder bears GST applicability; reimbursement available at actuals or applicable rate, whichever is lower, limited to the quoted GST. Ensure GSTIN on invoices and alignment with consignee GSTIN.
No BOQ items are listed in the tender data; emphasis is on Data Sheet accuracy and compliance with DRG-1129/MCT-3056 WO-38421 specifications; ensure offline registration is completed before bid opening.
Delivery/installation is to the Chief General Manager, ORDANCE FACTORY RAIPUR in Dehradun, Uttarakhand; ensure all logistics align with the specified address and verification of Data Sheet against the offered product.