Progress
The Indian Navy, Department Of Military Affairs, seeks a rate contract for a Heli Deck Microgrip Tester to serve operations in Ernakulam, Kerala. Estimated value is ₹2,575,000. The tender supports quantity flexibility up to 25% as per contract and allows extension at contracted rates. Delivery timing is calculated from the original delivery order end date with a minimum extension. Bidders must align with vendor code creation requirements and ensure presence or timely setup of service centres in the state. The procurement emphasizes rapid deployment, warranty terms, and post-sale support. Unique aspects include on-site delivery allowances and the conditional expansion of quantity during currency of contract at the same rates.
No explicit product specifications are provided in the tender data. The item name indicates a Heli Deck Microgrip Tester under naval certification. Essential clarifications include a mandatory service centre in Kerala and potential establishment within 30 days of award if not existing. The BOQ shows zero items, implying a single-scope procurement or under-defined itemization. Key logistics involve the estimated contract value, option quantity rights, and the need for vendors to satisfy serviceability and warranty support requirements across the consignees.
Important terms include an option to vary quantity by up to 25% during and after bidding, at contracted rates. For vendor code creation, bidders must submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Service centre availability in the consignees’ state is mandatory; if absent at bid time, it must be established within 30 days of award. Payment is contingent on documentary evidence of the service centre. Compliance with all uploaded certificates is required for bid acceptance.
Product: Heli Deck Microgrip Tester (Rate Contract) for Indian Navy
Estimated contract value: ₹2,575,000
BOQ items: 0 (no individual line items listed)
Quantity variation: up to 25% of bid/contract quantity
Delivery: based on original delivery order end date; extended time formula applied with minimum 30 days
Service capability: functional Service Centre in State of each consignee location or establish within 30 days of award
Payment: release linked to documentary evidence of service centre
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
EMD amount not specified in data; consider confirming as part of bid package
25% quantity option during/after contract at contracted rates
30 days minimum timeline to establish service centre if absent at award
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period calculation based on last date of original delivery order
Payment released only after service centre documentation is provided
Purchaser may increase/decrease bid quantity up to 25% at contract rates; extension calculations follow specified formula with minimum 30 days
Bidder must have a Functional Service Centre in the State of each consignee location; if not, establish within 30 days of award; payment tied to evidence
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; missing certificates may lead to rejection
Presence of a functional Service Centre in Kerala or guaranteed timeline to establish within 30 days of award
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of vendor code creation
Compliance with all uploaded certificates and bid documents as per ATC/C corrigendum
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
10
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
RATE CONTRACT FOR HELI DECK MICROGRIP TESTER
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
26
Pre-Bid Date
22-09-2026 16:00:00
Pre-Bid Venue
HULL INSPECTION AND TRIALS UNIT, NAVAL BASE, KOCHI - 682004
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
Bank-certified EFT Mandate
Proof of functional Service Centre (or timeline plan to establish within 30 days of award)
Any certificates uploaded in bid document/ATC/Corrigendum
Vendor Code Creation documents (as applicable by Indian Navy procurement)
Key insights about KERALA tender market
To bid, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with vendor code creation documents. Ensure a functional Service Centre in Kerala or a concrete plan to establish within 30 days of award. Include certificates uploaded in bid/ATC; the 25% quantity option applies during contract and currency extension.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, and evidence of a functional Service Centre in Kerala (or a plan to set up within 30 days). Upload all certificates specified in the bid/ATC; ensure compliance for bid acceptance.
Delivery timing begins from the last date of the original delivery order; if quantity is increased, the extension uses (additional quantity / original quantity) × original delivery period, with a 30-day minimum. The contractor may receive up to a 25% quantity variation at contracted rates.
Estimated value is ₹2,575,000. Payment is contingent on documentary evidence of a Functional Service Centre; the exact payment schedule is not provided and should be confirmed in the bid document.
No explicit standards are listed in the tender data; bidders should verify ATC/Corrigendum for any standard requirements and upload applicable certificates to meet bid acceptance.
If a centre does not exist, establish a Service Centre within 30 days of award. Provide documentary evidence of the centre's functionality, including trained personnel, spare parts, and after-sales support to qualify for payment release.
Failure to establish the Service Centre within 30 days could affect contract validity and payment eligibility. Propose alternative arrangements, such as authorized regional partners, and ensure readiness before bid submission.