SET OF LENSES FOR BINO 8X30R CONSISTING OF LENS OPTICAL INSTRUMENT MCT-2973/1, 2/SET, LENS OPTICAL
India Optel Limited
DEHRADUN, UTTARAKHAND
Bid Publish Date
30-May-2026, 5:49 pm
Bid End Date
20-Jun-2026, 6:00 pm
EMD
₹34,220
Location
Progress
Quantity
40
Bid Type
Two Packet Bid
India Optel Limited invites bids for a set of lenses for EP for PNS 7.62 x 51 mm LMG, comprising 3 types with reference to the item described as “Lens 6 (DRG N …)”. The estimated value is not disclosed; an EMD of ₹34,220 is required. Delivery location is Dehradun, Uttarakhand, with the final address to be the Chief General Manager, Ordnance Factory Raipur, Dehradun (postal code 248008). Bidders must upload a Data Sheet and ensure GST compliance; registration/empanelment is mandated before bid opening. GST reimbursement is subject to applicable rates with a cap. Invoices must be raised in the consignee name and GSTIN.
Key differentiators include explicit data sheet verification, non-transferable contract terms, and strict supplier registration prerequisites. The BOQ shows zero items, indicating a highly specific, perhaps single-source-required supply chain. Unique conditions include joint-liability for subcontracting and a comprehensive proof of capability requirement. This tender emphasizes conformance with data-sheet-matching and precise delivery commitments.
Product/service: Lens set for EP for PNS 7.62 x 51 mm LMG (3 types)
Delivery location: Dehradun, Uttarakhand to Ordnance Factory address
EMD: ₹34,220
Data Sheet mandatory; mismatch leads to rejection
GST handling as per actuals or lower rate; cap on quoted GST
Vendor registration/empanelment prior to bid opening
Invoicing to consignee with GSTIN
EMD amount and payment constraints are defined
Delivery terms hinge on timely performance or contract termination
Mandatory data-sheet submission and GST/compliance checks
GST reimbursement rules; EMD terms; invoicing must reflect consignee GSTIN
Delivery within stipulated period; delays may trigger termination or price adjustment
Potential termination for non-compliance or delayed delivery; liabilities shared with subcontractors
Must be registered/empanelled with the relevant authority before bid opening
Provide PAN, GSTIN, canceled cheque, and EFT mandate
Submit Data Sheet and ensure no mismatch with technical parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
7404762052 SET OF LENSES FOR EP FOR PNS 7.62 X 51 MM LMG CONSISTING OF 3 TYPES VIZ. (I) LENS 6 (DRG N
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Product Data Sheet
Vendor registration/empanelment proof
Invoice details aligned to consignee GSTIN
Any OEM authorization if applicable
Key insights about UTTARAKHAND tender market
Bidders must complete vendor registration before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet for the offered lenses. The EMD is ₹34,220. Ensure data-sheet alignment with product specifications and invoice in the consignee's GSTIN. Adhere to delivery and payment terms as specified.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet of the offered lenses. Also provide vendor registration proof, OEM authorizations if applicable, and ensure invoicing to the consignee with their GSTIN. GST applicability will follow actual rates.
The tender specifies a set of lenses for EP for PNS 7.62 x 51 mm LMG, comprising 3 types with reference to Lens 6 (DRG N …). A Data Sheet must accompany the bid; no other explicit measurements or standards are disclosed in the available data.
Delivery timelines are defined in the contract; the buyer can terminate or seek price adjustments for non-delivery or late delivery. Specific dates are not provided in the available data; bidders should prepare a robust schedule aligned to the contract’s stipulated delivery period.
The Earnest Money Deposit (EMD) amount is ₹34,220. Payable as specified by the issuing authority, with submission accompanying the bid. Ensure the EMD is valid through the bid evaluation period and aligned with the vendor registration process.
GST applicability is to be assessed by the bidder; the reimbursement will be based on actuals or the lower applicable rate, not exceeding the quoted GST percentage. Invoices must be raised with the consignee’s GSTIN; ensure GST compliance throughout the bid and supply.
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GEM_GENERAL_TERMS_AND_CONDITIONS