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Indian Navy Digital BR Reader Tender Ernakulam Kerala 2026 - IS 550/IS0 Standards, 96,800 ₹ EMD

Bid Publish Date

19-May-2026, 7:16 pm

Bid End Date

09-Jun-2026, 3:00 pm

EMD

₹96,800

Progress

Issue19-May-2026, 7:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

150

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Navy (Department of Military Affairs) seeking a Digital BR Reader for delivery to INS Tir, Naval Base, Kochi 682004. Location: Ernakulam, Kerala. Estimated value and exact quantity are not disclosed; however, an EMD of ₹96,800 is required. The contract allows a 25% quantity variation during and after award, with delivery timelines recalculated accordingly. Bidder must maintain financial integrity, avoid liquidation, and ensure GST compliance. The procurement emphasizes secure handling of sensitive information and NDA compliance. This tender emphasizes precise delivery at the naval facility and strict adherence to terms.

Key Specifications

  • Digital BR Reader: security/access control device

  • Delivery to INS Tir, Kochi, 682004

  • EMD: ₹96,800

  • GST handling per actuals or applicable rate

  • NDA and PAN/GST documentation required

Terms & Conditions

  • EMD of ₹96,800 required; bid security

  • Quantity variation up to 25% across contract

  • GST compliance and invoicing to consignee

  • Mandatory NDA and vendor documents during bid

Important Clauses

Payment Terms

GST reimbursement as per actuals or quoted rate; invoice in consignee name with GSTIN; GST portal payment screenshot required

Delivery Schedule

Delivery timeline tied to original delivery order; extended period calculated by (increased quantity/original quantity) × original days, min 30 days

Penalties/Liquidated Damages

Not specified in data; implied LD provisions may apply per contract terms

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Must meet minimum turnover criteria for last 3 years

  • GST registered with valid PAN and GSTIN

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Digital BR Reader

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 3

GeM-Bidding-9352422.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Non-Disclosure Declaration (on bidder letterhead)

6

GST invoice and GST portal payment screenshot

7

Avg. turnover evidence for last 3 years (certified audits)

8

Vendor Code Creation documents

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the Digital BR Reader tender in Kerala 2026

To participate in the Indian Navy procurement for a Digital BR Reader in Ernakulam, bidders must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and NDA on bidder letterhead, along with GST invoice and payment screenshot. Ensure the EMD of ₹96,800 and turnover proof for last 3 years are provided.

What documents are required for this tender in Kerala

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on firm letterhead, GST invoice and GST portal payment screenshot, and turnover evidence from the last three financial years. All documents must be uploaded with bid submission for vendor code creation.

What are the delivery address and installation details

Delivery and possible installation are at INS Tir, C/O Fleet Mail Office, Naval Base, Kochi 682004. The delivery timeline is tied to the original order, with a 25% quantity variation allowed and calculated extension time, with a minimum 30 days.

What is the EMD amount for this procurement

The Bid Security or EMD amount is ₹96,800. It must be deposited as specified in tender guidelines and aligns with the GeM portal submission process; ensure the amount is valid at bid submission.

Which GST conditions apply to invoicing for this bid

GST is the bidder’s responsibility; reimbursement will align with actuals or applicable rates (whichever is lower) up to the quoted GST. Invoices must be raised in the consignee's name with their GSTIN, and GST payment proof must be uploaded.

What is the option clause for quantity variation

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates; delivery time adjusts per the specified formula with a minimum 30 days extension.

Are there mandatory confidentiality requirements

Yes. A Non-Disclosure Declaration on the bidder’s letterhead must be uploaded, stating no disclosure of contract details, specifications, or patterns to third parties during or after the contract, with potential legal actions for breach.

What is the delivery schedule and penalties information

Delivery must commence per the original order terms; if extension is exercised, extended time is (increased quantity/original quantity) × original days, minimum 30 days. Penalties or LD specifics are not detailed in the data; expected per standard contract terms.

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