Progress
RAQuantity
871
Category
2 OST 110469 71
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for security equipment in SOUTH GOA, GOA. The procurement involves multiple 36 BOQ items with unspecified quantities, and a total estimated value is not disclosed. Key requirements include a 1-year warranty, compliance with government procurement guidelines, and eligibility via centralized government registrations. The tender emphasizes participation only by manufacturers or authorized resellers with proven Govt. sector experience and validated registrations, ensuring vendor capability to meet delivery and quality standards for defence stores.
EMD: exact amount not disclosed; ensure compliance with ATC
Delivery: timelines not specified; contract terminations for delays permitted
Warranty: 1 year from acceptance or after commissioning
Registration: mandatory enrolment with DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS
Inspection: pre-dispatch or post-receipt as per ATC
1 year warranty from final acceptance or after commissioning, whichever is later
Bidder must be registered with specified agencies (DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS) before bid opening
Buyer may terminate for non-compliance, delivery failure, insolvency, or misrepresentation
3 years govt/PSU supply experience in similar category
Valid registrations with the listed authorities (DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS)
Capability to meet inspection requirements (pre-dispatch or post-receipt)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
2 OST 110469 71 , 1 7 140 OST111303 73 , 7818 0120 , 500 6300 0020 013 , ZHG5 064 450 , 503 0120 0180 000 , 500 9955 3500 000 , 500 9910 0200 000 IGV , 24 69 041 , 0 5 8 10KD OST134505 80 , 7971 0774 , TPG 160 , 2 1 OST 1 10969 73 , 0800980063 , KO 0 6 , 3402A 1 6 10KD , 024 027 19 2 061 , 2X20 0 02 9 , SMN6 80 1 , 1.6X20 2 02 9 , SM3 28 24 , 500 9908 0700 000 , 500 5320 0700 000 , KC 23 04 , 7971 0023 , 2 1 OCT 110969 73 , 2 5X28 0 02 9 , KT44 52 , SM3 28 28 1 , 503 0120 0130 000 IGV , 2267A 315 2 , APS 6600 2435 , 3A206A 6 , 500 9950 0070 000 , 3 OST 110469 71 , SRG 50 751FV
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
2 OST 110469 71
BONDING STRIP
1 7 140 OST111303 73
BONDING STRIP
7818 0120
SPECIAL WRENCH
500 6300 0020 013
HOSE FLEXIBLE
ZHG5 064 450
ASSY B3EV2
503 0120 0180 000
CABLE
500 9955 3500 000
APPLIANCE FOR EMULSIFYING ENGINE
500 9910 0200 000 IGV
CATCH
24 69 041
WRENCH BOX ENDS S 10X12MM
0 5 8 10KD OST134505 80
WASHER
7971 0774
GASKET
TPG 160
PRESSURE GAUGE
2 1 OST 1 10969 73
CUP GREASE
0800980063
SEALING RING
KO 0 6
WIRE LOCKING
3402A 1 6 10KD
WASHER
024 027 19 2 061
RINGIPC BK
2X20 0 02 9
COTTER SPLIT PIN
SMN6 80 1
LAMP
1.6X20 2 02 9
COTTER SPLIT PIN
SM3 28 24
LAMP
500 9908 0700 000
MAIN GEAR SHOCK ABSORBER SWITCH
500 5320 0700 000
FILTER DEHYDRATOR
KC 23 04
CONNECTING CABLE
7971 0023
GASKET
2 1 OCT 110969 73
CUP GREASE
2 5X28 0 02 9
COTTER SPLIT PIN
KT44 52
RING
SM3 28 28 1
LAMP
503 0120 0130 000 IGV
CABLE
2267A 315 2
SEALING RING
APS 6600 2435
SCREW ADAPTER
3A206A 6
DIODE
500 9950 0070 000
FUEL UNDER PRESSURE DRAIN HOSE
3 OST 110469 71
BONDING STRIP
SRG 50 751FV
ADAPTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2 OST 110469 71 | BONDING STRIP | 9 | no | cpro_mo_goa | 365 | |
| 2 | 1 7 140 OST111303 73 | BONDING STRIP | 15 | no | cpro_mo_goa | 365 | |
| 3 | 7818 0120 | SPECIAL WRENCH | 2 | no | cpro_mo_goa | 365 | |
| 4 | 500 6300 0020 013 | HOSE FLEXIBLE | 10 | no | cpro_mo_goa | 365 | |
| 5 | ZHG5 064 450 | ASSY B3EV2 | 2 | no | cpro_mo_goa | 365 | |
| 6 | 503 0120 0180 000 | CABLE | 5 | no | cpro_mo_goa | 365 | |
| 7 | 500 9955 3500 000 | APPLIANCE FOR EMULSIFYING ENGINE | 1 | no | cpro_mo_goa | 365 | |
| 8 | 500 9910 0200 000 IGV | CATCH | 3 | no | cpro_mo_goa | 365 | |
| 9 | 24 69 041 | WRENCH BOX ENDS S 10X12MM | 1 | no | cpro_mo_goa | 365 | |
| 10 | 0 5 8 10KD OST134505 80 | WASHER | 100 | no | cpro_mo_goa | 365 | |
| 11 | 7971 0774 | GASKET | 1 | no | cpro_mo_goa | 365 | |
| 12 | TPG 160 | PRESSURE GAUGE | 1 | no | cpro_mo_goa | 365 | |
| 13 | 2 1 OST 1 10969 73 | CUP GREASE | 12 | no | cpro_mo_goa | 365 | |
| 14 | 0800980063 | SEALING RING | 142 | no | cpro_mo_goa | 365 | |
| 15 | KO 0 6 | WIRE LOCKING | 5 | kg | cpro_mo_goa | 365 | |
| 16 | 3402A 1 6 10KD | WASHER | 88 | no | cpro_mo_goa | 365 | |
| 17 | 024 027 19 2 061 | RINGIPC BK | 20 | no | cpro_mo_goa | 365 | |
| 18 | 2X20 0 02 9 | COTTER SPLIT PIN | 12 | no | cpro_mo_goa | 365 | |
| 19 | SMN6 80 1 | LAMP | 10 | no | cpro_mo_goa | 365 | |
| 20 | 1.6X20 2 02 9 | COTTER SPLIT PIN | 152 | no | cpro_mo_goa | 365 | |
| 21 | SM3 28 24 | LAMP | 5 | no | cpro_mo_goa | 365 | |
| 22 | 500 9908 0700 000 | MAIN GEAR SHOCK ABSORBER SWITCH | 1 | no | cpro_mo_goa | 365 | |
| 23 | 500 5320 0700 000 | FILTER DEHYDRATOR | 24 | no | cpro_mo_goa | 365 | |
| 24 | KC 23 04 | CONNECTING CABLE | 8 | no | cpro_mo_goa | 365 | |
| 25 | 7971 0023 | GASKET | 15 | no | cpro_mo_goa | 365 | |
| 26 | 2 1 OCT 110969 73 | CUP GREASE | 20 | no | cpro_mo_goa | 365 | |
| 27 | 2 5X28 0 02 9 | COTTER SPLIT PIN | 150 | no | cpro_mo_goa | 365 | |
| 28 | KT44 52 | RING | 4 | no | cpro_mo_goa | 365 | |
| 29 | SM3 28 28 1 | LAMP | 5 | no | cpro_mo_goa | 365 | |
| 30 | 503 0120 0130 000 IGV | CABLE | 3 | no | cpro_mo_goa | 365 | |
| 31 | 2267A 315 2 | SEALING RING | 12 | no | cpro_mo_goa | 365 | |
| 32 | APS 6600 2435 | SCREW ADAPTER | 10 | no | cpro_mo_goa | 365 | |
| 33 | 3A206A 6 | DIODE | 9 | no | cpro_mo_goa | 365 | |
| 34 | 500 9950 0070 000 | FUEL UNDER PRESSURE DRAIN HOSE | 2 | no | cpro_mo_goa | 365 | |
| 35 | 3 OST 110469 71 | BONDING STRIP | 9 | no | cpro_mo_goa | 365 | |
| 36 | SRG 50 751FV | ADAPTER | 3 | no | cpro_mo_goa | 365 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of govt/PSU supply
Financial statements or turnover proof (as applicable)
EMD/Security deposit documents (as per ATC)
OEM authorization or authorised reseller certificates
DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS registration proof
Extended Deadline
28-Jan-2026, 5:00 pm
Opening Date
28-Jan-2026, 5:30 pm
Start
23-Apr-2026, 4:00 pm
End
24-Apr-2026, 5:00 pm
Duration: 25 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | - | 17-01-2026 16:12:28 | |
| 2 | ********** Under PMA | - | 19-01-2026 10:43:17 | |
| 3 | ********** Under PMA | - | 21-01-2026 15:27:20 |
Key insights about GOA tender market
Bidders must register with DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS before bid opening, provide 3 years govt/PSU supply experience with supporting contracts, submit OEM authorizations, GST and PAN, and guarantee a 1-year warranty post-acceptance.
Submit GST certificate, PAN card, 3 years govt/PSU supply experience certificates, financial statements, EMD documentation, OEM authorization, and registrations with DALS/HQNA/AIR FORCE/DRDO/HAL/DGAQA/DNAS prior to bid opening.
The warranty is 1 year from final acceptance or after commissioning, whichever is later, covering defects and performance issues under normal use.
Inspection may be pre-dispatch by the seller or post-receipt at the consignee site; an approved Inspection Agency will conduct verification as per ATC terms.
Bidders must be registered with at least one of DALS, HQNA, AIR FORCE, DRDO, HAL, DGAQA, or DNAS by bid opening to qualify.
BOQ lists 36 items with N/A quantities; delivery timelines are not explicitly stated and will be defined in the contract with penalties for delays.
Contract allows termination for non-compliance, delayed delivery, insolvency, or misrepresentation; bidders should plan robust supply and risk management accordingly.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS