GEM

Indian Navy CAP FIELD SERVICE DISRUPTIVE SIZE Tender Visakhapatnam 2025 - 3 Years Experience, 50% Quantity Flexibility, EMD ₹17,500

Bid Publish Date

06-Jan-2026, 4:29 pm

Bid End Date

27-Jan-2026, 5:00 pm

EMD

₹17,500

Value

₹10,18,250

Progress

Issue06-Jan-2026, 4:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2625

Category

CAP FIELD SERVICE DISRUPTIVE SIZE XL

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation documents required (PAN, GSTIN, cancelled cheque, EFT mandate)
  • EMD amount specified: ₹17,500; estimated contract value ₹1,018,250
  • Delivery/option clause allows ±50% quantity change at contract placement and during currency
  • OEM authorization required for distributors or resellers (explicit in Terms)
  • GST-compliant invoicing in consignee name with GSTIN; portal GST payment screenshot
  • Inspection by nominated agency: pre-dispatch at seller premises or post-receipt at consignee site

Tender Overview

The procurement is issued by the Indian Navy under the Department Of Military Affairs for items categorized as CAP FIELD SERVICE DISRUPTIVE SIZE S, M, L, XL and TRACK SUIT SIZE M, L, XL, XXL NYLON. Estimated value is ₹1,018,250 with an EMD of ₹17,500. Delivery and installation, if applicable, to occur at the BASE VICTUALLING YARD, NEAR ASHOKA PARK, NAD POST, VISAKHAPATNAM, ANDHRA PRADESH 530009. Bidders must ensure vendor code creation and submit mandatory KYC/documents. The tender requires a minimum 3 years of prior government/PSU supply experience for the same category and OEM authorization when bidding through distributors. A flexible quantity option allows up to 50% increase/decrease at contract award and during currency, at contracted rates.

  • Location: Visakhapatnam, Andhra Pradesh
  • Organization: Indian Navy (Department Of Military Affairs)
  • Scope: CAP FIELD SERVICE DISRUPTIVE SIZE and TRACK SUIT items; 8 BoQ items exist but details are not enumerated
  • Key differentiator: 50% quantity option and last-date delivery alignment with option clauses
  • Unique aspect: GST-compliant invoicing in consignee name with GSTIN and pre/post inspection by nominated agency

Technical Specifications & Requirements

  • Delivery address and installation scope as specified above
  • EMD: ₹17,500; Estimated Value: ₹1,018,250
  • Documentation: PAN, GSTIN copy, Cancelled Cheque, EFT Mandate; vendor code creation
  • Experience: minimum 3 years in supplying similar government/PSU products; OEM authorization if bid through resellers
  • Payment/Invoices: GST-compliant invoice in consignee name; upload GST portal payment screenshot
  • Inspection: Pre-dispatch or post-receipt inspection by Board of Officers at seller or consignee site as applicable

Terms, Conditions & Eligibility

  • EMD: ₹17,500; Payment terms aligned to contract
  • Delivery: updates allowed via option clause; minimum delivery extension 30 days
  • Quantity: up to 50% variation by purchaser during contract
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; OEM authorization where applicable
  • Invoicing: GST invoice in consignee name; GST payment proof on GeM portal
  • Inspection: pre-dispatch or post-receipt by nominated agency
  • Supplier must meet vendor code creation requirements and provide contracts demonstrating prior relevant supply

Key Specifications

  • Category: CAP FIELD SERVICE DISRUPTIVE SIZE S, M, L, XL and TRACK SUIT SIZE M, L, XL, XXL NYLON

  • Estimated Value: ₹1,018,250

  • EMD: ₹17,500

  • Delivery location: BASE VICTUALLING YARD, VISAKHAPATNAM, Andhra Pradesh

  • Experience requirement: minimum 3 years in similar government/PSU supply

  • OEM Authorization required for distributors

  • Option clause: quantity variation up to 50% during contract

Terms & Conditions

  • Delivery/extension terms with minimum 30 days for additional time

  • 50% quantity variation entitlement at purchase and during currency

  • GST-compliant invoicing and GeM portal payment proof required

Important Clauses

Payment Terms

Invoice must be in consignee name with GSTIN; GST payment proof uploaded to GeM portal

Delivery Schedule

Delivery commencement from last date of original delivery order; option period may adjust timing

Penalties/Liquidated Damages

Not explicitly stated; contract allows LDs under standard government terms if delivery defaults occur

Bidder Eligibility

  • Minimum 3 years of evidence of supplying similar category goods to Govt/PSU

  • OEM authorization if product sourced via authorized distributor

  • GST registration active and valid

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CAP FIELD SERVICE DISRUPTIVE SIZE S CAP FIELD SERVICE DISRUPTIVE SIZE S 172 nos oic_clothing 120
2 CAP FIELD SERVICE DISRUPTIVE SIZE M CAP FIELD SERVICE DISRUPTIVE SIZE M 1,400 nos oic_clothing 120
3 CAP FIELD SERVICE DISRUPTIVE SIZE L CAP FIELD SERVICE DISRUPTIVE SIZE L 448 nos oic_clothing 120
4 CAP FIELD SERVICE DISRUPTIVE SIZE XL CAP FIELD SERVICE DISRUPTIVE SIZE XL 16 nos oic_clothing 120
5 TRACK SUIT SIZE M TRACK SUIT SIZE M 304 pair oic_clothing 120
6 TRACK SUIT SIZE L TRACK SUIT SIZE L 155 pair oic_clothing 120
7 TRACK SUIT SIZE XL TRACK SUIT SIZE XL 128 pair oic_clothing 120
8 TRACK SUIT NYLON SIZE XXL TRACK SUIT NYLON SIZE XXL 2 pair oic_clothing 120

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Proof of vendor code creation

6

Documentation showing 3 years of government/PSU supply experience

7

OEM authorization if bidding through distributor

8

Previous contract copies demonstrating supply in similar category

Frequently Asked Questions

How to bid in the Indian Navy CAP FIELD SERVICE tender in Visakhapatnam 2025?

Bidders must meet eligibility criteria, submit PAN, GSTIN, and EFT mandate, provide OEM authorization if bidding via distributors, and prove 3 years of govt/PSU supply experience with contract copies. Ensure EMD of ₹17,500 and an invoicing setup in consignee name with GSTIN.

What documents are required for Navy apparel tender in Visakhapatnam?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, proof of vendor code creation, and OEM authorization if using an authorized distributor. Also include prior govt/PSU contracts demonstrating supply in the same category.

What are the delivery and quantity terms for the Navy tender?

Delivery starts from the last date of the original order; option clause allows ±50% quantity variation at contract award and during currency. Additional delivery time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days.

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

EMD is ₹17,500. Payable as per bid terms; ensure payment is reflected with the GST portal screenshot. Invoices must be GST-compliant and raised in the consignee name with the consignee GSTIN.

What inspections are required for Navy stores before acceptance?

Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by a Board of Officers or nominated inspection agency as per ATC terms. Ensure all QA documentation is ready for review.

Which standard and certifications are explicitly required in the Navy tender?

The tender data does not specify formal standards; bidders should rely on OEM authorization and govt procurement norms, with GST compliance and proper documentation. Ensure all deliveries meet contract terms and inspection requirements per buyer terms.

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