HELMET WITH HEAD LAMP FOR FF & DC. (N8415-002738)
Indian Navy
UTTARA KANNADA, KARNATAKA
Bid Publish Date
06-Jul-2026, 7:57 pm
Bid End Date
10-Aug-2026, 2:00 pm
Location
Progress
Quantity
11
Category
Helmet with head lamp for FF & DC (NSN8415-720472103)
Bid Type
Two Packet Bid
Indian Coast Guard invites bids for two portable safety categories: Helmet with head lamp for FF & DC (NSN8415-720472103) and Flood Light rechargeable and water proof (NSN8415-720472105). The procurement location is South Andaman, Andaman & Nicobar - 744101 with no published BOQ items. An option clause allows up to 25% quantity variation at contracted rates during or after the initial delivery period, with delivery timing linked to the last order date. OEMs must maintain a positive net worth as per the latest audited financials. These factors shape the bid scope and pricing strategy for defense equipment supply.
Option-based quantity variation up to 25% at contract and during currency
Positive net worth requirement for OEM as per latest audited statements
Delivery period mechanics tied to last original order date with minimum 30 days
Not specified in data; bidders should seek clarification and confirm payment terms during bid clarification stage
Delivery period starts from the last date of the original delivery order; extended period follows the option clause with a minimum 30 days
No LD details published; bidders should verify any potential penalties during contract finalization
Positive net worth as per last audited financial statements
Eligibility to supply NSN-listed items (8415-720472103, 8415-720472105)
Ability to comply with option clause delivering up to 25% quantity variation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Helmet with head lamp for FF & DC (NSN8415-720472103) , Flood Light rechargeable and water proof (NSN8415- 720472105)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 8 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
Indian Navy
UTTARA KANNADA, KARNATAKA
Hqids
Uranium Corporation Of India Limited
EAST SINGHBHUM, JHARKHAND
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Latest audited financial statements (to verify positive net worth)
OEM authorization or manufacturer proof
Technical compliance documentation (if available)
Any prior experience certificates related to coastal/defense equipment
Bank solvency or financial capability documents
Company profile and contact details
Key insights about ANDAMAN & NICOBAR tender market
Bidders should verify OEM eligibility, submit GST, PAN, and financial statements proving positive net worth, plus any OEM authorization documents. Ensure you can meet the 25% quantity variation clause and confirm delivery timelines from the original order date. Clarify any missing technical specs during bid clarification.
Prepare GST certificate, PAN, company profile, latest audited financials showing positive net worth, and OEM authorization. Include prior experience certificates for coastal/defense lighting projects. Submit any technical compliance documents available and bank statements to prove financial capacity for the contract.
Delivery starts after the last date of the original delivery order. If the quantity increases, delivery time increases via a formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the duration up to the original delivery period.
OEMs must show positive net worth as per the latest audited financials. While specific certification is not listed, bidders should be prepared to demonstrate financial solvency and compliance with any applicable defense supply standards during contract finalization.
The purchaser reserves the right to increase or decrease quantity up to 25% of the bid quantity at contract placement and during currency, with the extension calculated to meet extended delivery requirements, ensuring minimum 30 days extension when applicable.
Item references are NSN8415-720472103 for helmet with head lamp and NSN8415-720472105 for flood light. Bidders should map these NSNs to equivalent compliant products if required and ensure compatibility with end-use requirements.
The tender data does not publish explicit standards. Bidders should verify any applicable certifications during bid clarification, and ensure products align with defense procurement expectations and internal quality controls while supporting the NSN categorization.
A 0 BOQ indicates a broad procurement scope. Bidders should provide detailed product specifications, demonstrate capability to supply per NSN categories, and be prepared for a flexible evaluation that considers alternative compliant products with technical substantiation.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS