Repair and Overhauling Service - REPAIR OF CPU OF ACS MFC IN DCHQ VIEW CPU SHOWING FAULT AND NOT BO
Indian Navy
UTTARA KANNADA, KARNATAKA
Bid Publish Date
19-Nov-2025, 4:24 pm
Bid End Date
29-Nov-2025, 5:00 pm
Bid Opening Date
29-Nov-2025, 5:30 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for the repair and refurbishment of the CPU of INMARSAT C systems at the Uttara Kannada location in Karnataka (581121). The procurement scope focuses on CPU repair/refurbishment for INMARSAT C equipment. While the tender omits itemized quantities, the engagement targets government-grade maintenance of satellite communication hardware. Key differentiators include the specificity of INMARSAT C CPU work and the requirement for security-cleared, defense-grade repair capabilities. Unique context stems from military procurement procedures and restricted access considerations for naval communications gear.
No formal technical specifications are published in the tender. The BOQ shows zero items, indicating a narrowly scoped repair/refurbishment assignment without a traditional line-item schedule. Prospective bidders should anticipate work that covers CPU diagnostic, component-level refurbishment, and potential replacement of subassemblies within INMARSAT C systems. Expect standard defense-maintenance practices, mandatory adherence to security protocols, and potential conformity with IS-equivalent reliability standards for space/communication hardware. Bidders must be prepared to demonstrate prior defense-maintenance capability and OEM-access pathways for INMARSAT C CPU components.
Key submission requirements published by the buyer include:
Product/service: Repair and refurbishment of CPU of INMARSAT C
Location: Uttara Kannada, Karnataka (581121)
BOQ items: 0
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Defense-maintenance capability expected but not explicitly stated
Standards: Not specified in tender data
Vendor code creation required and documentation must be submitted
PAN, GSTIN, cancelled cheque, EFT mandate are mandatory
No explicit EMD, value, or delivery timeline provided
Not disclosed in available data; bidders should anticipate standard EFT-based payment upon acceptance and completion per Navy procedures.
Not disclosed; bidders must await further procurement communication from Indian Navy.
Not disclosed in tender data; potential inclusion in later vendor terms.
Defense procurement capability or prior experience with military hardware maintenance
Ability to provide OEM access or authorized service pathways for INMARSAT C CPU components
Compliance with vendor code creation and statutory document submissions
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Army
AGRA, UTTAR PRADESH
Indian Coast Guard
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LUCKNOW, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Key insights about KARNATAKA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Since the tender lacks BOQ items, focus on demonstrating defense-maintenance capability and readiness to access INMARSAT C CPU components through OEM-authorized channels. Ensure compliance with Navy procurement processes.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Align vendor profile with defense procurement norms and provide evidence of prior CPU repair or satellite hardware maintenance experience where available.
No formal technical specs are published. Expect diagnostic and refurbishment work on CPU subassemblies, possible component replacements, and adherence to security protocols for military hardware. Prepare to demonstrate OEM access or authorized servicing pathways for INMARSAT C systems.
Exact submission deadline is not published in the provided data. Bidders should monitor Navy procurement communications and be ready to submit the four mandatory documents immediately when the tender window opens.
EMD amount is not disclosed in the available tender data. Vendors should await official addenda or contact the procurement office for precise EMD or security deposit requirements before bid submission.
Verify eligibility by confirming defense-maintenance experience, ability to fulfill OEM service requirements, and compliance with vendor-code procedures. Prepare standard statutory documents (PAN, GSTIN) and bank EFT mandates to demonstrate financial readiness.
Payment terms are not specified; bidders should anticipate Navy-standard EFT transfers upon milestone completion or delivery after acceptance. Ensure that your financial documentation supports EFT transactions and timely invoicing.
No explicit standards are listed. It is prudent to have defense-maintenance qualifications, OEM authorization where possible, and robust security-clearance practices. Prepare documentation demonstrating compatible repair capabilities for space/communication hardware.
Indian Navy
Indian Coast Guard
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Border Security Force (bsf)
Indian Navy
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
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