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Indian Navy Security Equipment Tender Uttara Kannada Karnataka 2025 – ISI/ISO Standards & OEM Authorization

Bid Publish Date

21-Nov-2025, 10:03 am

Bid End Date

05-Mar-2026, 5:00 pm

EMD

₹4,74,500

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Progress

Issue21-Nov-2025, 10:03 am
Corrigendum16-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

80

Category

ES6020B-0-354-122-055

Bid Type

Two Packet Bid

Categories 29

Tender Overview

The Indian Navy, Department of Military Affairs, seeks procurement of security equipment through a GeM-based tender with an estimated value not disclosed. Located in Uttara Kannada, Karnataka (581121), the project requires EMD ₹474,500 and compliance with OEM installation/commissioning. The scope emphasizes supplier capability, OEM authorization, and post-award support, with a broad bill of quantity (40 items listed in BOQ). The procurement emphasizes government-facing experience and seamless onboarding for Centrally/State Govt transactions, with an emphasis on eligible bidders who can demonstrate prior government supply of similar products. A key differentiator is the requirement for OEM-certified installation resources and authorized distributor credentials to accompany bids. The bid also contemplates quantity flexibilities and delivery extensions under an option clause. This tender highlights governance by the Indian Navy’s procurement framework in a defense context and requires adherence to online GST invoicing norms on GeM.

Technical Specifications & Requirements

  • Product category: Security equipment, 40 BOQ items with none of the items described in detail.
  • EMD requirement: ₹474,500.
  • Key eligibility: 2 years of regular manufacturing/supply of similar category products to Central/State Govt/PSU, supported by contracts.
  • Installation/commissioning: Performed by OEM or OEM-certified resources or OEM-authorized resellers.
  • OEM authorization: Required from OEM for distributors/services; include formal authorization with contact details.
  • Import considerations: If imported, foreign OEM must have Indian registered office for after-sales support.
  • Option clause: Purchaser may alter quantity by ±50% and extend delivery as per formula; minimum 30 days.
  • Invoicing: Submit GST invoice with GST portal payment confirmation on GeM.

Terms, Conditions & Eligibility

  • EMD: ₹474,500.
  • Experience: Bidder or OEM must have 2 years’ govt-level manufacturing/supply history; provide contracts for each year.
  • Installation/Training: OEM-certified resources to handle installation, testing, and training if applicable.
  • OEM authorization: Mandatory for distributors; include authorization form with details.
  • Delivery/Option: Quantity may be increased/decreased by up to 50%; delivery timeline recalculated accordingly.
  • Compliance: Imported products require Indian office for after-sales service.
  • Payment: GST invoicing via GeM and GST portal payment confirmation.

Key Specifications

  • EMD amount: ₹474,500

  • Location: Uttara Kannada, Karnataka 581121

  • Bidder must show 2 years of govt manufacturing/supply experience

  • Installation/commissioning by OEM-certified resources

  • OEM authorization required for distributors

  • Imported products require Indian registered after-sales support

  • Option clause: ±50% quantity with corresponding delivery adjustments

Terms & Conditions

  • EMD ₹474,500 and GST-compliant invoicing on GeM

  • 2 years govt/PSU product supply experience required

  • OEM/authorized installation and after-sales support mandatory

Important Clauses

Payment Terms

GST invoice uploaded in GeM; GST portal payment confirmation required

Delivery Schedule

Delivery quantity may vary by ±50%; extension calculated as (increased quantity / original) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; ensure compliance with standard GeM LD practices

Bidder Eligibility

  • 2 years govt/PSU supply experience for similar security equipment

  • OEM authorization or OEM-certified installation capability

  • Non-liquidation, non-bankruptcy status; undertaking to be uploaded

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ES6020B-0-354-122-055 , ES6020B-8-305-059-003 , ES6020B-8-305-225-012 , ES6020B-8-351-059-080 , ES6020B-8-353-920-024 , ES6020B-8-354-015-004 , ES6020B-8-354-015-034 , ES6020B-8-354-015-035 , ES6020B-8-354-015-054 , ES6020B-8-354-028-015 , ES6020B-8-354-028-014 , ES6020B-8-354-028-022 , ES6020B-8-354-028-035 , ES6020B-8-354-028-039 , ES6020B-8-354-036-03 , ES6020B-8-354-028-051 , ES6020B-8-354-076-015 , ES6020B-8-354-097 , ES6020B- 8353921-005 , ES6020B-8353921-021 , ES6020B-023-001- 10 , ES6020B-8-305-117-007 , ES6020B-8-353-920-010 , ES6020B-8-353-920-011 , ES6020B-8-353-920-014 , ES6020B-8-353-920-017 , ES6020B-8-353-920-021 , ES6020B-8-354-028-016 , ES6020B-8-354-065-035 , ES6020B-8-354-075-008 , ES6020B-8-354-075-040 , ES6020B-8-354-076-002 , ES6020B-8-354-097-006 , ES6020B-8353921-022 , ES6020B-8354062-035 , ES6020B- 8354062-054 , ES6020B-8354065030 , ES6020B-DRG- 8354065-39P , ES6020B-DRG-8354065-39R , ES6020B- DRGNO-8351059

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY
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Documents 5

GeM-Bidding-8390047.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

ES6020B-0-354-122-055

NEEDLE ROLLER BEARING NK 120-16

2 pieces Delivery: 180 days
#2

ES6020B-8-305-059-003

O RING DIA 365X6

1 pieces Delivery: 180 days
#3

ES6020B-8-305-225-012

O RING DIA5X275

1 pieces Delivery: 180 days
#4

ES6020B-8-351-059-080

O RING DIA6.5X1.6

1 pieces Delivery: 180 days
#5

ES6020B-8-353-920-024

O-RING OR118-6 70NBR

1 pieces Delivery: 180 days
#6

ES6020B-8-354-015-004

GASKET A40 X 49DIN7603-VF

4 pieces Delivery: 180 days
#7

ES6020B-8-354-015-034

O-RING EW809 X 25 PERGUNAN N169-26 70 SHORE

5 pieces Delivery: 180 days
#8

ES6020B-8-354-015-035

O-RING OR785-8-70NBR

3 pieces Delivery: 180 days
#9

ES6020B-8-354-015-054

GASKET A 75X84DIN7603-VF

1 pieces Delivery: 180 days
#10

ES6020B-8-354-028-015

GASKET A21 X 26 DIN 7603-SF-CU

1 pieces Delivery: 180 days
#11

ES6020B-8-354-028-014

THERMOMETER BM 100 X 63 TYPE 174B

1 pieces Delivery: 180 days
#12

ES6020B-8-354-028-022

O-RING OR 166-6-70NBR

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#13

ES6020B-8-354-028-035

GASKET A 54 X 62 DIN 7603-VF

3 pieces Delivery: 180 days
#14

ES6020B-8-354-028-039

O-RING OR697-12-70NBR

1 pieces Delivery: 180 days
#15

ES6020B-8-354-036-03

STAVES THORDON

12 pieces Delivery: 180 days
#16

ES6020B-8-354-028-051

EQUAL ELBOW COUPLING DSVW 10-PLR

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#17

ES6020B-8-354-076-015

O RING DIA 360X6

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#27

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SEILING PROFILE 8X 2120-70NBBR 150(DIA 660)

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#28

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GASKET GM1000D24-16X1.5

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#29

ES6020B-8-353-920-021

SEILING PROFILE 10X2400-70NBR 150(DIA 750)

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#30

ES6020B-8-354-028-016

O-RING OR 172-4-70NBR

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#31

ES6020B-8-354-065-035

SPARE SET PARTS FOR SCREW-SPINDLE PP

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#32

ES6020B-8-354-075-008

SEALING PROFILE DIA 6X1800

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#33

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PITCH SETTER

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Proof of Registered GSTIN

4

Cancelled cheque

5

EFT mandate certified by bank

6

Experience certificates showing 2 years govt/PSU supply

7

OEM authorization letters or reseller authorizations

8

Vendor Code creation documents (if applicable)

Corrigendum Updates

4 Updates
#1

Update

16-Feb-2026

Extended Deadline

05-Mar-2026, 5:00 pm

Opening Date

05-Mar-2026, 5:30 pm

#2

Update

24-Dec-2025

Extended Deadline

16-Feb-2026, 6:00 pm

Opening Date

16-Feb-2026, 6:30 pm

#3

Update

12-Dec-2025

Extended Deadline

24-Dec-2025, 6:00 pm

Opening Date

24-Dec-2025, 6:30 pm

#4

Update

05-Dec-2025

Extended Deadline

12-Dec-2025, 10:00 am

Opening Date

12-Dec-2025, 10:30 am

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid on the security equipment tender in Uttara Kannada?

Bidders must meet eligibility: 2 years govt/PSU supply experience, OEM authorization, and reliable installation capability. Submit EMD ₹474,500, PAN, GSTIN, cancelled cheque, EFT mandate, and OEM/distributor authorization with bid. Ensure GST invoicing on GeM and compliance with Indian Navy procurement rules.

What documents are required for vendor code creation in this tender?

Provide PAN, GSTIN, cancelled cheque, EFT mandate, and proof of annual govt/PSU supply. Also submit OEM authorization if you act as an authorized distributor and contracts showing prior similar product supply, along with company financials and tax registrations.

What are the installation requirements for OEM-certified resources?

Installation, commissioning, testing, and training must be carried out by OEM-certified personnel or OEM-authorized resellers. Include corresponding certificates from the OEM and contact details; ensure on-site deployment aligns with project scope and timelines.

What is the EMD amount and its payment terms for this bid?

The EMD is ₹474,500. Submit via online payment or bank guarantee as specified, along with GST invoicing details on GeM. Maintain the EMD validity during evaluation and prior to contract award as per tender terms.

Can quantity be increased under the option clause and how is delivery affected?

Yes, quantity may increase up to 50% of bid quantity and during contract currency. Delivery time scales by (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended delivery periods may be allowed to the original limit.

What are the required OEM authorization details for submitted bids?

Submit OEM/Original Service Provider authorization form with name, designation, address, email, and phone. This is mandatory for distributors or resellers; include proof of authorized dealership and contact information for post-sales support in India.

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