SPANNER 39X5 5X220 HW 066 01 21,DISC HW 080 09 FULLY M CD ITEM,PLATE HW 250 71 FULLY M CD ITEM,ROUN
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
28-Dec-2025, 4:05 pm
Bid End Date
19-Jan-2026, 5:00 pm
Location
Progress
Quantity
13584
Organization: India Optel Limited, operating under the Department of Defence Production, invites bids for a comprehensive fasteners package including wide spherical head screws, axle screws, nuts, bushings, pivots, rings, and related components. The BOQ lists 16 items, comprising diverse fasteners and fittings such as M2x4 screws, AL8/AL9 family axle screws, and various nuts, rings, and pivots. While exact quantities and estimated value are not disclosed, the tender scope covers a broad hardware procurement for defense applications. A strong emphasis on Indigenous OEM participation differentiates this tender. The option clause allows quantity variation up to 25% during and beyond contract, with delivery timing linked to the original delivery order and extended periods. Unique attributes include strict supplier registration and compliance prerequisites. This tender targets qualified domestic manufacturers capable of meeting niche fastener specifications for defence hardware.
Product names and categories identified from BOQ: 16 fastener components
Quantities and unit measurements not disclosed; focus on M2X4, AL8/AL9, IUMK series
Estimated value: not disclosed; EMD amount not provided
Compliance needs: Indigenous OEM, local content, NDA, VRRF
Delivery terms: option for 25% quantity variation; delivery start from last delivery order date; extended delivery per formula
Quality/standards: not explicitly stated; require OEM compliance and NDA; IS/I S standards not specified
Indigenous OEM participation is mandatory and VRRF registration is required
Quantity may vary by up to 25% with contractually defined delivery extensions
Complete compliance with local content, NDA, and anti-border restrictions is required
Not detailed in provided data; contract implies standard tender terms with option-based quantity adjustments
Delivery period starts from the last date of the original delivery order; extended period calculated as (additional quantity/original quantity) × original delivery period, min 30 days
Not specified in data; standard practice would apply contingent on contract terms
Only Indigenous OEMs allowed to participate
VRRF registration with Opto Electronics Factory or sister factories
Local content certificate and NDA submitted
No blacklisting by any Government department/PSU
Compliance with restrictions for neighboring countries as per government norms
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SCREW WIDE SPHERICAL HEAD M2X4 OLF STD 154 5 M3 LF 7440011664 | SCREW WIDE SPHERICAL HEAD M2X4 OLF STD 154-5 M3 LF 7440011664 | 1,196 | pieces | olf_do_qc1 | 150 |
| 2 | AXLE AL8314296 LF 7440200900 | AXLE AL8314296 LF 7440200900 | 679 | pieces | olf_do_qc1 | 150 |
| 3 | SCREW IUMK 758153 012 LF 7440201737 | SCREW IUMK 758153 012 LF 7440201737 | 388 | pieces | olf_do_qc1 | 150 |
| 4 | SCREW IUMK 758222 002-01 LF 7440201744 | SCREW IUMK 758222 002-01 LF 7440201744 | 660 | pieces | olf_do_qc1 | 150 |
| 5 | AXLE SCREW AL8318514 LF 7440201825 | AXLE SCREW AL8318514 LF 7440201825 | 270 | pieces | olf_do_qc1 | 150 |
| 6 | AXLE SCREW AL8318575 LF 7440201827 | AXLE SCREW AL8318575 LF 7440201827 | 244 | pieces | olf_do_qc1 | 150 |
| 7 | SCREW AL8914232 LF 7440201881 | SCREW AL8914232 LF 7440201881 | 1,940 | pieces | olf_do_qc1 | 150 |
| 8 | BUSHING AL8 220 489 LF 7440205773 | BUSHING AL8 220 489 LF 7440205773 | 679 | pieces | olf_do_qc1 | 150 |
| 9 | PIVOT IUMK713 311 005 LF 7440207530 | PIVOT IUMK713 311 005 LF 7440207530 | 1,318 | pieces | olf_do_qc1 | 150 |
| 10 | NUT AL8 934 609 LF 7440208108 | NUT AL8 934 609 LF 7440208108 | 274 | pieces | olf_do_qc1 | 150 |
| 11 | NUT AL8939132 LF 7445101077 | NUT AL8939132 LF 7445101077 | 591 | pieces | olf_do_qc1 | 150 |
| 12 | PUSHER IUMK716411 005 LF 7445108210 | PUSHER IUMK716411 005 LF 7445108210 | 874 | pieces | olf_do_qc1 | 150 |
| 13 | RING AL9 136 515 LF 7445108233 | RING AL9 136 515 LF 7445108233 | 366 | pieces | olf_do_qc1 | 150 |
| 14 | NUT AL8 934 606 LF 7445108238 | NUT AL8 934 606 LF 7445108238 | 970 | pieces | olf_do_qc1 | 150 |
| 15 | STAND AL8122328 LF 7445108326 | STAND AL8122328 LF 7445108326 | 471 | pieces | olf_do_qc1 | 150 |
| 16 | SCREW AL8914221 09 LF 9927090984 | SCREW AL8914221-09 LF 9927090984 | 2,664 | pieces | olf_do_qc1 | 150 |
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ANNEXURE-I Compliance statement
Local content certificate
ANNEXURE-VII Non-disclosure & anti-blacklisting declarations
Past supply orders/experience certificates
VRRF Form or registration with Opto Electronics Factory or sister factories
OEM authorization letters (if applicable)
GST certificate, PAN card, financial statements (as may be requested elsewhere)
Catalogue uploaded on GeM matching tendered items
Key insights about UTTARAKHAND tender market
Bidders must be Indigenous OEMs and registered through VRRF for tendered items; provide Local Content Certificate, NDA, and anti-border restrictions undertaking. Also supply past supply orders to demonstrate capability, and ensure no blacklist status with government entities. Compliance statements per ANNEXURE-I are mandatory.
Submit ANNEXURE-I Compliance Statement, Local Content Certificate, ANNEXURE-VII NDA and anti-blacklisting declarations, VRRF/Form registration, OEM authorizations if applicable, and catalogue aligned with GeM listing. Include past supply orders and company registration docs (GST, PAN) if requested.
Delivery can increase up to 25% of the bid quantity; extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this duration to the full original delivery period during option exercise.
Indigenous OEM status is mandatory; Local Content Certificate and NDA are required. While no IS/ISO standard numbers are listed, OEM authorization and government restrictions undertaking are required. Ensure compliance with ANNEXURE-I and ANNEXURE-VII documentation.
Bidders must upload the correct GeM catalogue matching tendered items; if not pre-registered, complete VRRF registration with Opto Electronics Factory or sister factories. Ensure registration is active before bid submission to prevent rejection.
The 25% quantity adjustment applies at contract placement and during the currency of the contract, with delivery timing linked to last delivery order date and extended period rules. Ensure you can scale production while maintaining delivery commitments and pricing.
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
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