EH6240B-111696-04543(GEASE HOSE),EH6240B-11399-04516(SOLENOID 24V),EH6240B-142851-04056(FILTER INSE
Indian Navy
UTTARA KANNADA, KARNATAKA
Bid Publish Date
23-Jun-2026, 9:06 am
Bid End Date
14-Jul-2026, 9:00 pm
EMD
₹1,65,249
Location
Progress
Quantity
100
Category
EW6019D-1670012 (PIPE SHIELDED(INJECTION) )
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for multiple EW6019D-related components including PIPE SHIELDED(INJECTION), IMPELLER, PAPER/FILTER, and HOSE HIGH PRESSURE under categories EW6019D-1670012, SPC1930003, SPC4730013, and SPC8610024. Estimated value is not published; an EMD of ₹165,249 applies. Delivery and acceptance occur at the CONTROLLERATE OF WAREHOUSING MATERIAL ORGANISATION, NAVAL BASE, KARWAR-581308, UTTRAKANNADA, KARNATAKA. Inspection by a nominated agency (DQA/CQAE) precedes acceptance; post-receipt inspection is at the consignee site (CWH, MO, Karwar). Unique terms include a potential 50% quantity option and a 30-day minimum extension framework for delivery. Proposals require data sheets and OEM authorizations; negative financial conditions are monitored. Overall, this tender targets suppliers capable of timely, verifiable supply to a strategic defense location with strict inspection and documentation controls.
EMD of ₹165,249 required with bid
Delivery at Karwar Naval Base; pre-dispatch and post-receipt inspections
50% quantity variation rights; minimum 30 days extension for delays
Not explicitly stated in data; bidders should expect standard terms per ATC and Corrigendum; confirm during bid submission
Delivery period begins from order date; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; potential penalties to be defined in ATC/Corrigendum
OEM with positive net worth as per last audited financial statement
No ongoing liquidation or bankruptcy; not under receivership
Data Sheet aligns with offered product specifications; OEM authorizations available
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EW6019D-1670012 (PIPE SHIELDED(INJECTION) ) , EW6019D-SPC1930003 (IMPELLER) , EW6019D-SPC4730013 (PAPER, FILTER) , EW6019D-SPC8610024 (HOSE, HIGH PRESSURE)
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM Authorization
Non-Disclosure Declaration Certificate on bidder letterhead
Proof of positive net worth (last audited financial statement)
Bidder undertakings on financial standing (no liquidation, bankruptcy, or court receivership)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for offered products along with OEM authorizations. Ensure positive net worth per last audited financial statements and non-disclosure certificate. Pre-dispatch inspection via nominated agency is required and post-receipt inspection at Karwar MO.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Data Sheet, non-disclosure certificate, and proof of positive net worth. Data Sheet must match technical parameters; failure to provide certificates may lead to bid rejection.
Delivery occurs to NAVAL BASE KARWAR-581308. Pre-dispatch inspection by nominated agency; post-receipt inspection at CWH, MO Karwar. Delivery period starts from order date, with option to extend delivery as per contract formula; minimum 30 days extension in cases of extended quantity.
The Earnest Money Deposit required is ₹165,249. Include EMD with bid submission via the specified mode; ensure validity through the bid evaluation window and reference ATC terms for payment method.
Nominated pre-dispatch inspection by DQA/CQAE; post-receipt inspection at Karwar MO. Inspection ensures conformity before acceptance; data sheets and certificates must align with offered products to avoid rejection.
The purchaser may increase or decrease quantity up to 50% at contract placement. During currency, quantity can increase up to 50% at contracted rates; delivery time adjusts proportionally with a minimum of 30 days.
Yes, bidders must submit a Non-Disclosure Declaration on their letterhead stating they will not disclose contract details or specifications to third parties, with legal action for breach as per applicable rules.
Bidders must upload a Data Sheet matching product specifications. The data sheet will be used to verify parameters; any unexplained mismatch may lead to bid rejection, so ensure all specs align with offered items.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Rourkela Steel Plant
📍 SUNDERGARH, ODISHA
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 MUMBAI, MAHARASHTRA
Indian Navy
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS