Supply of Digital Auto-Collimator with data acquisition system
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Progress
Quantity
12
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), under the Department of Defence Production, invites bids for the Auto Collimator 300mm. The procurement scope is limited to the supply of Goods, with a potential quantity flex of up to 25%, and delivery terms tied to the original delivery period. The supplier must upload GST-compliant invoicing and provide OEM authorization. Location: PUNE, MAHARASHTRA. The tender emphasizes GST handling, potential contract termination for non-performance, and GST portal evidence. The absence of BOQ items indicates a focused hardware procurement with strict compliance demands and option-based delivery adjustments.
Key differentiators include the option to scale quantities, OEM authorization requirements, and strict GST documentation, aligning with defence procurement norms and GeM portal practices.
Product: Auto Collimator 300mm
Scope: Supply of Goods only
Standards/Certifications: Not specified in the data; ensure OEM-compliant and defence-grade documentation
Key commercial terms: 25% quantity variation allowed; GST handling as per actuals or applicable rate
Delivery: Based on original delivery period; extended period calculations to a minimum 30 days
Option clause allows ±25% quantity adjustment during contract and currency
GST invoicing and GST portal payment confirmation are mandatory
OEM authorization required for all bidders; ensure proper documentation
Delivered goods must meet the supply-of-goods scope with no services
Contract may be terminated for non-compliance or delivery failure
GST handling per actuals or applicable rates; GST invoice and portal payment screenshot required
Delivery period adjustments based on Increased quantity/Original quantity × Original delivery period, minimum 30 days
Termination rights if material breach or failure to deliver; penalties not explicitly quantified in provided terms
Authorized OEM/Manufacturer Authorization must be offered by the bidder
Experience in supplying defence-grade optical equipment or auto collimators
GST registration and compliant invoicing capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AUTO COLLIMATOR 300MM AS PER TECHNICAL SPECIFICATIONS_ 2104444092_ 10_ 385986990137
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Institute For Plasma Research
Bharat Heavy Electricals Limited (bhel)
Ntpc Limited
SONBHADRA, UTTAR PRADESH
N/A
COIMBATORE, TAMIL NADU
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (similar auto-collimator or defence-grade optics procurement)
Financial Statements (last 2-3 years or as per tender norms)
EMD/Security Deposit (as applicable per GEM guidance)
Technical bid documents highlighting compliance with Auto Collimator 300mm specifications
OEM Authorization/Manufacturer Authorization with full contact details
GST Invoice templates and GST portal payment confirmations
Key insights about MAHARASHTRA tender market
Bidders must submit OEM authorization, GST registration, PAN, experience certificates, and financials. Include a GST-compliant invoice and GST portal payment screenshot. The bid is for GOODS supply only, with a 25% quantity option and delivery terms tied to the original schedule.
Required documents include GST certificate, PAN, OEM authorization, experience certificates for similar gear, financial statements, and technical bid showing compliance with auto collimator specs. Prepare GST invoice samples and GST portal payment confirmations.
Delivery follows the original delivery period with potential extension via the option clause. If quantity increases, extended time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may apply up to the original period.
Scope is strictly the supply of Goods (Auto Collimator 300mm). No services are included; bid price must cover all cost components for the goods, and OEM authorization is mandatory for distributors.
No explicit standards are listed in the data. Ensure compliance through OEM certifications and defense-grade documentation; obtain manufacturer authorization and provide performance documentation with the bid.
Submit GST registration, issue GST-compliant invoices, and include a GST portal payment confirmation screenshot. GST reimbursement follows actuals or applicable rates, whichever is lower, within the quoted GST percentage.
OEM authorization is mandatory; distributors must provide an authorization form with primary OEM details. This credential confirms legitimate supply capability and access to OEM support for DEFENCE PPE equipment like auto collimators.
The terms allow termination for non-delivery and related breaches. The option clause enables extending delivery only within allowed limits; ensure prompt notification and corrective action to avoid contract termination.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS