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Department of Defence Production Tender by India Optel Limited (GEM/2025/B/6167364)

7454314012 SUPPORT GYRO,7432411122 BREATHER ASSY,7454314006 PANEL SWITCH,7454314010 COVER,743241112

Goods
Qty:5,967
EMD: ₹1,289
Department of Defence Production Tender by India Optel Limited (GEM/2025/B/6167364)

Tender Timeline

Tender Issue
April 24, 2025 at 3:25 PM

Tender Title: 09 TYPES OF MECHANICAL ITEMS AS PER DRAWING

Tender Reference Number: GEM/2025/B/6167364

Issuing Authority/Department:
Department of Defence Production, Ministry of Defence

Scope of Work and Objectives:
The purpose of this tender is to solicit bids for the supply of various mechanical items which include components such as Support Gyro, Breather Assembly, Panel Switch, Cover, and Heat Sink Congatec. The total quantity required is 5,967 units across these identified items. Suppliers are expected to meet specific quality and technical criteria to ensure the components are suitable for military applications, adhering to the high standards set forth by the ministry.

Eligibility Criteria:
Bidders must be legally registered entities eligible to engage in defense procurement. They should demonstrate experience in manufacturing or supplying mechanical items similar to those listed within the scope, ensuring compliance with stringent national and international standards pertinent to the defense sector.

Technical Requirements:
All mechanical items must adhere to specified technical and quality standards outlined in the tender documentation. Each product must undergo rigorous testing to verify its performance and durability as described in the technical specifications stipulated in the tender.

Financial Requirements:
Bidders are required to provide a detailed price breakdown along with a competitive quotation for the specified items. Additionally, an Earnest Money Deposit (EMD) is mandatory to secure the bid submission.

Document Submission Details:
Bids must be submitted electronically via the designated online portal before the specified deadline. All required documentation, including technical and financial proposals, must be uploaded in accepted formats as indicated in the tender guidelines.

Special Provisions:
This tender offers benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, promoting their participation in government contracts. Special considerations will be given to bids that enhance local content and are compliant with the 'Make in India' initiative.

Evaluation Process:
Bids will be evaluated based on technical compliance, price competitiveness, and the supplier's ability to meet quality standards. The evaluation criteria are detailed in the tender documentation, providing clarity on the scoring system used to assess submissions.

Delivery Locations:
Successful bidders will be required to deliver the specified mechanical items to designated military facilities or as instructed by the Department of Defence Production.

Contact Information:
For further inquiries or clarification, bidders are encouraged to reach out through the official contact channels provided in the tender documentation.

Additional Information:
Bidders are advised to thoroughly review the tender documents to ensure complete adherence to all requirements and instructions. Participation in the tender process is subject to strict compliance with all conditions outlined by the Department of Defence Production.

General Information

Item Category
7454314012 SUPPORT GYRO , 7432411122 BREATHER ASSY , 7454314006 PANEL SWITCH , 7454314010 COVER , 7432411123 HEAT SINK CONGATEC , 7454312027 COVER TOP , 7440010405 SCREW CAPTIVE ,ALTERED M5X16 , 7440010408 SCREW CAP ALT , 7432411159 STANDOFF NC2 X 5.2 MM
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹1,289.00
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7769878.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements for this tender include being a registered and licensed entity within the defense supply sector, having relevant experience in manufacturing or supplying mechanical items, and demonstrating compliance with national and international quality standards. Bidders may need to present documentation that affirms their capability to deliver the required items effectively.

To participate in the tender, bidders must provide valid registration certificates and any applicable quality assurance certifications that demonstrate compliance with industry standards. This may include ISO certifications, test quality certifications specific to defense products, and additional documentation as outlined in the tender guidelines.

Suppliers can register for this tender by completing the online registration process detailed on the procurement portal. It involves filling out necessary forms, uploading relevant documents, and agreeing to the terms and conditions set forth by the issuing authority. Step-by-step instructions are typically available on the tender portal.

Bidders should submit their proposals in the formats specified in the tender documentation, typically including PDF, Excel, and Word documents. Ensuring that the files comply with the stated requirements is critical for facilitating a smooth submission and evaluation process.

Payment terms will be outlined in the final contract agreement with selected suppliers. Generally, terms may include advance payments upon contract signing, milestone-based payments upon delivery of specified items, and final settlement upon successful completion and acceptance of all deliverables, ensuring compliance with the outlined standards.

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