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Indian Navy EW6019D-1670012 & SPC Items Procurement Karwar Karnataka 2026 - Naval Stores 581121

Bid Publish Date

23-Jun-2026, 9:06 am

Bid End Date

14-Jul-2026, 9:00 pm

EMD

₹1,65,249

Progress

Issue23-Jun-2026, 9:06 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

100

Category

EW6019D-1670012 (PIPE SHIELDED(INJECTION) )

Bid Type

Two Packet Bid

Categories 16

Tender Overview

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.

  • Organization: Indian Navy (Department of Military Affairs)
  • Location: UTTARA KANNADA, KARNATAKA (581121)
  • Categories/Items: EW6019D components: PIPE SHIELDED(INJECTION), IMPELLER, PAPER/FILTER, HOSE HIGH PRESSURE
  • EMD: ₹165,249; Delivery/Inspection at Karwar; pre-dispatch inspection by nominated agency; post-receipt inspection at MO Karwar
  • Key differentiator: Nominated inspection regime and option to increase quantity up to 50% during contract

Technical Specifications & Requirements

  • Product scope: Components listed under EW6019D-1670012 and related SPC codes (PIPE SHIELDED(INJECTION); IMPELLER; PAPER, FILTER; HOSE, HIGH PRESSURE)
  • Delivery location: CONTROLLERATE OF WAREHOUSING, MATERIAL ORGANISATION, NAVAL BASE, KARWAR-581308, UTTRAKANNADA, KARNATAKA
  • Inspection regime: Pre-dispatch inspection by a nominated agency (DQA/CQAE); Post-receipt inspection at CWH, MO Karwar
  • Documentation: Data Sheet of offered products; OEM authorization; PAN, GSTIN, cancelled cheque, EFT mandate; bid-specific certificates
  • Financial: OEM net worth must be positive per last audited statement
  • Contract flexibility: Option to increase/decrease quantity up to 50% at bid/contract stage; extended delivery time proportional to quantity
  • Delivery/installation: Actual delivery/installation (if scope includes installation) at Karwar facility; delivery terms governed by ATC and Corrigendum
  • Qualification: Provisional vendor code creation requirements; non-disclosure declarations; no liquidation or bankruptcy status
  • Quality control: Data Sheet must match technical parameters; mismatches may lead to bid rejection

Terms, Conditions & Eligibility

  • EMD: ₹165,249 to be submitted with bid
  • Delivery timeline: Delivery period from order date; minimum extension mechanics include a minimum 30 days for extended delivery
  • Payment terms: Not explicitly stated in available data; standard vendor terms may apply per ATC
  • Eligibility: OEM must have positive net worth; no liquidation/bankruptcy; data sheet alignment required
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; Data Sheets; OEM authorizations; non-disclosure certificate; vendor code documentation
  • Inspection: Pre-dispatch by nominated agency; post-receipt by CWH, Karwar; installation if scope includes it
  • Liabilities: Bidder must upload undertakings for financial standing; avoid disqualification for mismatch or missing documents
  • Option clause: 50% quantity swing allowed; extended delivery time proportional to quantity, minimum 30 days

Key Specifications

    • Product scope: EW6019D-1670012 (PIPE SHIELDED(INJECTION))
    • Product scope: EW6019D-SPC1930003 (IMPELLER)
    • Product scope: EW6019D-SPC4730013 (PAPER, FILTER)
    • Product scope: EW6019D-SPC8610024 (HOSE, HIGH PRESSURE)
    • EMD amount: ₹165,249
    • Delivery/Inspection: Karwar naval facility; pre-dispatch inspection by nominated agency; post-receipt at MO Karwar
    • Quantity option: +50%/-50% at contract; delivery extension formula with minimum 30 days

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated in data; bidders should expect standard terms per ATC and Corrigendum; confirm during bid submission

Delivery Schedule

Delivery period begins from order date; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; potential penalties to be defined in ATC/Corrigendum

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 8

GeM-Bidding-9396450.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

OEM Authorization

7

Non-Disclosure Declaration Certificate on bidder letterhead

8

Proof of positive net worth (last audited financial statement)

9

Bidder undertakings on financial standing (no liquidation, bankruptcy, or court receivership)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for EW6019D components tender in Karnataka

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.

What documents are required for Indian Navy EW6019D bid in Karwar

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.

What are the delivery terms for Karwar naval tender components

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.

What is the EMD amount for EW6019D components tender

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.

Which inspections are applicable for the EW6019D tender

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.

What is the quantity variation allowed under the option clause

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.

Are there any mandatory non-disclosure or confidentiality terms

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.

What is required in the data sheet for compliance

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.

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