SR6001D E K10 04 130 05,SR6001D 938 36 896 03,SR6001D C 80 100 10 3012,SR6001D 938 I 102,SR6001D 93
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
06-Jun-2026, 4:28 pm
Bid End Date
27-Jun-2026, 11:00 am
EMD
₹1,11,780
Location
Progress
Quantity
1661
Category
SR1199D 97724
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Navy (Department Of Military Affairs) for a security equipment procurement in Mumbai, Maharashtra. The tender involves a broad category of items listed under multiple SR6001D and SR1199D codes, with an EMD of ₹111,780. The contract requires submission of a Detailed Design Drawings package within 21 days of award and approval by the buyer, with modification lists issued within the same window. An option clause allows ±50% quantity variation at contract, including extended periods, at contracted rates. Bidders must be DGQA/ DGAQA/ OFs/ DPSU/ NSIC/ INDIGENISATION empanelled or registered by bid opening, ensuring compliance with government procurement norms. The BOQ shows 26 total items, though item-specific quantities are not disclosed.
EMD ₹111,780
21-day Detailed Design Drawings submission and approval window
Data Sheet validation against technical parameters
Option to vary quantity by ±50% at contract stage and during currency
DGQA/DGAQA/OFs/DPSU/NSIC/INDIGENISATION UNIT empanelment required
EMD amount and payment basis
Drawing approval timeline and LD implications
Empanelment and data sheet compliance
EMD ₹111,780; no LD for drawing delay; payment conditions as per buyer terms
Delivery linked to approved drawings; extended period allowed if approvals delayed
No LD for buyer-approved drawing delays; LD may apply per standard contract terms beyond that
Registered/empanelled with DGQA/DGAQA/OFs/DPSU/NSIC/INDIGENISATION UNIT for required goods
Not under liquidation or court receivership; valid undertaking required
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SR6001D 11 SH MC 3 09 , SR6001D C425 30 72C P 51 , SR6001D 2P1 SUC COMP L 600 MM , SR6001D 40Y 27 5 , SR6001D C425 30 72C P 53 , SR1199D 319372 , SR6001D H11 120 00 003 09 , SR6001D 6MBX2 34 , SR6001D D 42 85 27 , SR6001D 935 35 440 , SR6001D 6MBX2 XIII , SR6001D 04642247551 , SR1199D 357099 , SR6001D 2 0 TC 12X18H10T , SR6001D E54008048 , SR6001D 935 45 054 , SR6001D 4 SH MC 4 45A , SR6001D H34 2 026 03 006 , SR1199D 1574 45 , SR1199D 1574 61 16X60X85 , SR1199D 97723 , SR1199D H41 206 00 010 , SR1199D 97724 , SR6001D 811 05 00 05 , SR6001D H34 2 026 01 011 , SR6001D H34 2 026 03 011
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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SR6001D 11 SH MC 3 09
CUP
SR6001D C425 30 72C P 51
PIPE
SR6001D 2P1 SUC COMP L 600 MM
SUC COMPENSATOR 2P1 C R SHASTRA KESARI GHOSH L 600MM
SR6001D 40Y 27 5
PIPE DURITE 40Y27 5
SR6001D C425 30 72C P 53
PIPE CONNECTION STARTING SERVO MOTOR TOSPEED GOVERNOR
SR1199D 319372
BUSH SPLIT
SR6001D H11 120 00 003 09
PUMP PROPELLER
SR6001D 6MBX2 34
SLEEVE LINING
SR6001D D 42 85 27
SPRING SEAT
SR6001D 935 35 440
SPRING
SR6001D 6MBX2 XIII
COCK
SR6001D 04642247551
BEARING ROLLER NEEDLE 4074836
SR1199D 357099
BUSH
SR6001D 2 0 TC 12X18H10T
WIRE 2 0 TC 12X18H10T
SR6001D E54008048
HOSE
SR6001D 935 45 054
SPRING C SH P 3 III 2x17x42x7
SR6001D 4 SH MC 4 45A
AIR CHECK VALVE LOCKER SEALING
SR6001D H34 2 026 03 006
HOLDER FOR CUP
SR1199D 1574 45
DOWEL
SR1199D 1574 61 16X60X85
DOWEL 16X60X85
SR1199D 97723
SHOE LH
SR1199D H41 206 00 010
PACKING END YT 28
SR1199D 97724
SHOE RH
SR6001D 811 05 00 05
IMPELLER
SR6001D H34 2 026 01 011
SPRING
SR6001D H34 2 026 03 011
SPRING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SR6001D 11 SH MC 3 09 | CUP | 24 | pieces | mobjcwch_rs | 365 | |
| 2 | SR6001D C425 30 72C P 51 | PIPE | 6 | pieces | mobjcwch_rs | 365 | |
| 3 | SR6001D 2P1 SUC COMP L 600 MM | SUC COMPENSATOR 2P1 C R SHASTRA KESARI GHOSH L 600MM | 1 | pieces | mobjcwch_rs | 365 | |
| 4 | SR6001D 40Y 27 5 | PIPE DURITE 40Y27 5 | 96 | pieces | mobjcwch_rs | 365 | |
| 5 | SR6001D C425 30 72C P 53 | PIPE CONNECTION STARTING SERVO MOTOR TOSPEED GOVERNOR | 3 | pieces | mobjcwch_rs | 365 | |
| 6 | SR1199D 319372 | BUSH SPLIT | 40 | pieces | mobjcwch_rs | 365 | |
| 7 | SR6001D H11 120 00 003 09 | PUMP PROPELLER | 4 | pieces | mobjcwch_rs | 365 | |
| 8 | SR6001D 6MBX2 34 | SLEEVE LINING | 9 | pieces | mobjcwch_rs | 365 | |
| 9 | SR6001D D 42 85 27 | SPRING SEAT | 32 | pieces | mobjcwch_rs | 365 | |
| 10 | SR6001D 935 35 440 | SPRING | 12 | pieces | mobjcwch_rs | 365 | |
| 11 | SR6001D 6MBX2 XIII | COCK | 2 | pieces | mobjcwch_rs | 365 | |
| 12 | SR6001D 04642247551 | BEARING ROLLER NEEDLE 4074836 | 10 | pieces | mobjcwch_rs | 365 | |
| 13 | SR1199D 357099 | BUSH | 127 | pieces | mobjcwch_rs | 365 | |
| 14 | SR6001D 2 0 TC 12X18H10T | WIRE 2 0 TC 12X18H10T | 35 | meter | mobjcwch_rs | 365 | |
| 15 | SR6001D E54008048 | HOSE | 22 | pieces | mobjcwch_rs | 365 | |
| 16 | SR6001D 935 45 054 | SPRING C SH P 3 III 2x17x42x7 | 7 | pieces | mobjcwch_rs | 365 | |
| 17 | SR6001D 4 SH MC 4 45A | AIR CHECK VALVE LOCKER SEALING | 6 | pieces | mobjcwch_rs | 365 | |
| 18 | SR6001D H34 2 026 03 006 | HOLDER FOR CUP | 32 | pieces | mobjcwch_rs | 365 | |
| 19 | SR1199D 1574 45 | DOWEL | 158 | pieces | mobjcwch_rs | 365 | |
| 20 | SR1199D 1574 61 16X60X85 | DOWEL 16X60X85 | 53 | pieces | mobjcwch_rs | 365 | |
| 21 | SR1199D 97723 | SHOE LH | 382 | pieces | mobjcwch_rs | 365 | |
| 22 | SR1199D H41 206 00 010 | PACKING END YT 28 | 16 | pieces | mobjcwch_rs | 365 | |
| 23 | SR1199D 97724 | SHOE RH | 439 | pieces | mobjcwch_rs | 365 | |
| 24 | SR6001D 811 05 00 05 | IMPELLER | 11 | pieces | mobjcwch_rs | 365 | |
| 25 | SR6001D H34 2 026 01 011 | SPRING | 51 | pieces | mobjcwch_rs | 365 | |
| 26 | SR6001D H34 2 026 03 011 | SPRING | 83 | pieces | mobjcwch_rs | 365 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM authorization / data alignment documents
DGQA/DGAQA/OFs/DPSU/NSIC/INDIGENISATION UNIT empanelment certificate
Undertaking: bidder financial standing (not under liquidation or bankruptcy)
Key insights about MAHARASHTRA tender market
Bidders must be DGQA/DGAQA/OFs/NSIC/INDIGENISATION unit empanelled, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a comprehensive Data Sheet. Detailed Design Drawings must be submitted within 21 days of award, with buyer approval or modification list provided within 21 days. EMD is ₹111,780; ensure financial solvency and bid readiness.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, product Data Sheet, OEM authorizations, and empanelment certificates. An undertaking on non-liquidity and financial standing must be uploaded. Ensure DGQA/DGAQA registration status is valid for bid opening.
Key requirements include a Data Sheet aligned to offered product parameters, Detailed Design Drawings within 21 days of award, and empanelment with DGQA/DGAQA or equivalent. The tender allows ±50% quantity variation, with delivery extensions if drawings approval is delayed, and no LD applies to buyer-caused delays.
The bidder must submit Detailed Design Drawings within 21 days of award. The buyer will approve or specify modifications within the following 21 days; if approval is delayed, the delivery period resets without liquidated damages for the delay.
The EMD is ₹111,780. It must be submitted as part of bid submission per the tender terms, following the government-approved payment mechanism; ensure the EMD is credited before bid opening to avoid disqualification.
Bidders must be registered/empanelled with DGQA/DGAQA/OFs/DPSU/NSIC/INDIGENISATION UNIT EAST/WEST as of bid opening. If not registered, bidders should initiate registration prior to bid opening and provide certification during submission.
If buyer issues modification requirements, the seller must implement changes to meet approved drawings and supply as per updated drawings. The delivery period may be adjusted; failure to comply can lead to contract risk, while compliance avoids LD penalties.
The purchaser reserves an option clause to increase or decrease quantity up to 50% at contract placement and during currency at contracted rates. Adjusted delivery time is calculated using the formula provided, with a minimum 30 days.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS