GASKET / IB8.683. 243
Armoured Vehicles Nigam Limited
Posted:
25 October 2024
Closed:
23 November 2024
GEM
Tender Overview
The Indian Navy, Department of Military Affairs, seeks a gasket supply under the 243.12.503 category in Mumbai, Maharashtra. The tender contemplates quantity flexibilities, with up to 25% variation at contract award and during the contract currency at contracted rates. Key procurement determinants include mandatory manufacturer authorization, and a CNAI inspection note proving experience with identical items in the last 10 years. BOQ items are not listed in the current data, signaling a tightly scoped supply of critical gasket components for naval use. The unique requirements center on OEM verification and naval inspection documentation. This tender requires precise supplier validation and documented past performance.
Technical Specifications & Requirements
- Product/Service: Gasket 243.12.503 for naval applications.
- Quantity/Scale: Not disclosed; procurement allows quantity adjustments up to 25% of bid quantity during contract lifecycle.
- Delivery Terms: Delivery schedule linked to the last date of the original delivery order; if option exercised, additional time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension up to the original delivery period may be exercised.
- Inspections & Certifications: Mandatory CNAI (Controller Naval Armament Inspect orate) inspection note; proof of experience for supplying the same item in the last 10 years.
- OEM/Manufacturer Compliance: Upload Manufacturer Authorization from the Manufacturer with full MA details (name, designation, address, email, phone).
- Standards/Quality: No explicit technical standards published in the data; bidders must adhere to the naval inspection and authorization requirements.
Terms, Conditions & Eligibility
- EMD/Financials: Not specified in available data.
- Submission Documents: Mandatory upload of Manufacturer Authorization and CNAI inspection note; additional typical bid documents (as applicable) may include GST registration, PAN, and experience certificates per standard naval procurement practice.
- Delivery & Payment: Delivery period linked to delivery orders; payment terms not specified here.
- Option Clause: Quantity may be increased or decreased up to 25%; extended delivery time follows the prescribed calculation rules.
- Warranty/Penalties: Not specified in the current data; bidders should verify during bid submission.
