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Indian Navy Procurement: Vehicle Accessories & Safety Equipment Tender 2026 - ISI/ISO Standards, 50% Option Clause

Bid Publish Date

17-Apr-2026, 2:08 pm

Bid End Date

27-Apr-2026, 6:00 pm

Progress

Issue17-Apr-2026, 2:08 pm
AwardPending
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Quantity

153

Category

Car freshner

Bid Type

Single Packet Bid

Categories 20

Tender Overview

The Indian Navy, Department of Military Affairs, seeks supply-only bids for a diverse range of vehicle-related products including car fresheners, car tissues, water bottles, foam boards, seat covers, car cushions, leather covers, truck blue covers, LED boards, rope, portable vehicle fire extinguishers, vehicle first aid boxes, chair covers, hygrometers, barometers, and related accessories. The scope is limited to Goods supply with no installation services. The procurement emphasizes data sheet consistency, OEM authorization where applicable, and adherence to GST practices. A 50% quantity variation option exists, potentially expanding the order during contract execution. The tender stresses data sheet fidelity to prevent bid rejection and requires vendor code creation documentation.

Technical Specifications & Requirements

  • Data Sheets for offered products must align with bid parameters; mismatches trigger rejection.
  • Bid must include Manufacturer Authorization where distributors are bidding.
  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • GST will be reimbursed per actuals or applicable rate, up to quoted GST percentage.
  • Scope: Only supply of goods; no turnkey services.
  • Turnover: Bidder must meet minimum average annual turnover criteria as stated in the bid document (three-year period, ending 31st March).
  • Data Sheet verification and OEM details are mandatory for bid validity.

Terms, Conditions & Eligibility

  • EMD details not explicitly stated; ensure compliance with standard tender EMD procedures as per buyer terms.
  • Ensure compliance with GST and PAN/GST documentation; provide GST certificate and PAN details.
  • Provide data sheets and OEM authorization when applicable.
  • Option clause permits ±50% quantity adjustment and extension of delivery time based on that calculation.
  • Delivery is goods-only; no installation required; turnover proof required via audited statements.
  • Data sheets, manufacturer authorization, and EFT mandate are mandatory at bid submission.

Key Specifications

    • Product categories include: car fresheners, car tissues, water bottles, foam boards (2 inch x 1.5 inch), seat covers, car cushions, leather covers, blue cover for trucks, LED boards, rope 100mm-440m, portable fire extinguishers for vehicles, vehicle first aid boxes, chair covers, wet/dry hygrometers, barometers
    • Standards: data sheets must match bid parameters; OEM authorization where distributors bid
    • Delivery scope: supply of goods only; no installation
    • Documentation: PAN, GST, cancelled cheque, EFT mandate; data sheet alignment is mandatory
    • Commercial terms: GST reimbursement as actuals or as per applicable rates (whichever is lower) up to quoted GST %; option clause allows up to 50% quantityvariation

Terms & Conditions

  • EMD details are to be provided per standard tender practice (not explicitly stated here)

  • 50% quantity increase/decrease option at time of contract placement and during currency with adjusted delivery time

  • Turnover proof required via audited statements or CA/Cost Accountant certificate covering last three fiscal years

Important Clauses

Payment Terms

GST reimbursement to be as actuals or applicable rates, whichever is lower, up to the quoted GST percentage

Delivery Schedule

Delivery period adaptable under option clause; additional time calculated as ( Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly specified; standard tender terms likely apply; ensure vendor provides performance bonds if required

Bidder Eligibility

  • Not under liquidation or court receivership

  • Must provide PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM authorization required for authorized distributors

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Car freshner , Car tissue , Water bottle , Foam board fire station 2 inch X 1.5 inch , Seat Cover , Car cushion and cover , Star plate box leather cover , Blue cover for truck , LED Light for board , Rope 100mm- 440m , Portable fire extinguisher for vehicle , First Aid box for vehicle , Chair cover , Wet and dry Hygrometer , Barometer

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 4

GeM-Bidding-9226970.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Car freshner

Car freshner

20 nos Delivery: 30 days
#2

Car tissue

Car tissue

10 nos Delivery: 30 days
#3

Water bottle

Water bottle

48 nos Delivery: 30 days
#4

Foam board fire station 2 inch X 1.5 inch

Foam board fire station 2 inch X 1.5 inch

15 nos Delivery: 30 days
#5

Seat Cover

Seat Cover

2 sets Delivery: 30 days
#6

Car cushion and cover

Car cushion and cover

2 sets Delivery: 30 days
#7

Star plate box leather cover

Star plate box leather cover

4 sets Delivery: 30 days
#8

Blue cover for truck

Blue cover for truck

6 sets Delivery: 30 days
#9

LED Light for board

LED Light for board

1 sets Delivery: 30 days
#10

Rope 100mm- 440m

Rope 100mm - 440m

2 roll Delivery: 30 days
#11

Portable fire extinguisher for vehicle

Portable fire extinguisher for vehicle

14 nos Delivery: 30 days
#12

First Aid box for vehicle

First Aid box for vehicle

14 nos Delivery: 30 days
#13

Chair cover

Chair cover

13 nos Delivery: 30 days
#14

Wet and dry Hygrometer

Wet and dry Hygrometer

1 nos Delivery: 30 days
#15

Barometer

Barometer

1 nos Delivery: 30 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered products

6

Manufacturer Authorization/ OEM authorization (if applicable)

7

Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years

8

Vendor code creation documents

Financial Results

Rank Seller Price Item
L1
Ambay Enterprises( MSE Social Category:General )    Under PMA
Item Categories : Car freshner,Car tissue,Water bottle,Foam board fire station 2 inch X 1.5 inch,Seat Cover,Car cushi
L2
Gaurav P Singh Enterprises(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Car freshner,Car tissue,Water bottle,Foam board fire station 2 inch X 1.5 inch,Seat Cover,Car cushi
L3
KAVYA SALES AND SERVICES( MSE Social Category:General )    Under PMA
Item Categories : Car freshner,Car tissue,Water bottle,Foam board fire station 2 inch X 1.5 inch,Seat Cover,Car cushi
L4
guru enterprises( MSE Social Category:General )    Under PMA
Item Categories : Car freshner,Car tissue,Water bottle,Foam board fire station 2 inch X 1.5 inch,Seat Cover,Car cushi
L5
SHIV SHAKTI ENTERPRISES   Under PMA
Item Categories : Car freshner,Car tissue,Water bottle,Foam board fire station 2 inch X 1.5 inch,Seat Cover,Car cushi

Frequently Asked Questions

Key insights about GOA tender market

How to bid for vehicle accessories tender in Indian Navy 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, and OEM authorization if applicable. Ensure data sheets match offered products and meet GST requirements. The option clause allows quantity variation up to 50% and delivery time adjustments; confirm turnover criteria in the bid document.

What documents are required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bank verification. Include data sheets for all offered items and OEM authorization if acting as an authorised distributor. Turnover proof from the last three financial years is required via audited statements or CA certificate.

What are the technical specifications for the offered goods in this tender

No detailed specifications are published here; bidders must rely on the Data Sheet uploaded with the bid and ensure alignment with offered product parameters. OEM authorizations are mandatory for distributors, and data sheets must reflect identical technical parameters to avoid rejection.

When is the delivery timeline and how does the option clause affect it

Delivery terms allow a quantity increase/decrease up to 50% at contract placement. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery commences from the last date of the original delivery order.

What is required for GST reimbursement under this tender

GST will be reimbursed at actuals or the applicable rate, whichever is lower, up to the maximum quoted GST percentage. Ensure GSTIN is valid and the bid includes the correct GST rate for the items offered.

What documents confirm eligibility and financial viability for bidders

Provide audited balance sheets or CA/Cost Accountant turnover certificates for the last three financial years, demonstrating meeting the specified turnover threshold. Include vendor code creation documents and data sheets to verify product conformity.

How to obtain Manufacturer Authorization for this naval tender

If bidding as an Authorized Distributor, submit an OEM authorization/certificate detailing name, designation, address, email, and phone. This ensures compliance with requirement for manufacturer-backed supply and product conformity.