GEM

Indian Navy DC Power Modules Tender Raigad Maharashtra 2025

Bid Publish Date

08-Dec-2025, 5:32 pm

Bid End Date

19-Jan-2026, 4:00 pm

EMD

₹11,00,000

Latest Corrigendum Available

Progress

Issue08-Dec-2025, 5:32 pm
Corrigendum08-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

IF generator WSK

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory 3-year average turnover proof with audited balance sheets or CA certificate
  • OEM authorization required for distributors; include complete OEM details
  • Emphasized post-sale support: installation, commissioning, training, troubleshooting, maintenance
  • Warranty: 1 year from final acceptance or after commissioning in consignee location
  • EMD amount: INR 1,100,000; fixed deposit receipt or PBG acceptable
  • GST invoice must be uploaded on GeM with GST portal payment screenshot
  • Bidder must demonstrate prior govt procurement experience for similar category products

Categories 11

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for a range of power and test equipment including DC power modules (N6775A), high-performance modules, low-profile modular systems, relay PC boards, test devices, and associated power supplies (115 VAC) in Raigad, Maharashtra. Estimated value and itemwise quantities are not disclosed; the contract involves complex electronic power components and related installation services. Bidder eligibility hinges on 3-year turnover, manufacturer authorization, and 1-year warranty commitments. The procurement emphasizes OEM-backed supply, GST compliance, and post-sale service coverage across India.

Key Specifications

  • Product/service names: DC power modules (N6775A, N6702A Low Profile Modular Power System, N6756A), Relay PC Board, Test Device Controller, Plug In unit NVS 504 B1 SD, Bus Converter, Test Explode for DM29, 115 VAC Power supply, Exploder cavity, Self Test SD, PXINUX 1 158 Channel

  • Quantities and values: Not disclosed

  • Standards/ Certifications: Not specified; OEM authorization required

  • Delivery/install requirements: India-wide service centers; commissioning & training included

  • Warranty: 1 year; OEM warranty certificates to be provided at delivery

Terms & Conditions

  • EMD of INR 1,100,000; payment terms TBD

  • 3-year turnover requirement with supporting financials

  • OEM authorization and service capability across India required

Important Clauses

Payment Terms

EMD must be submitted; GST invoice and GST portal payment screenshot required; exact payment schedule to be specified in GeM contract

Delivery Schedule

Not specified; installation/commissioning activities imply on-site deployment with service coverage across consignee locations in India

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • 3-year average annual turnover criteria with audited statements or CA certificate

  • Non-liquidity status (not in liquidation or bankruptcy)

  • Experience in supplying similar Govt/PSU category products for 3 years

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 IF generator WSK 279 664 544 1 nos manager.materialk 365
2 N6775A DC power Module 6419485 1 nos manager.materialk 365
3 N6756A High Performance DC Power Module 6419484 1 nos manager.materialk 365
4 N6702A Low Profile Modular Power System 6419483 1 nos manager.materialk 365
5 Relay P C Board 279 646 677 2 nos manager.materialk 365
6 Test Device Controller EF6033G692 1 nos manager.materialk 365
7 Plug In unit NVS 504 B1 SD EF6033G590 1 nos manager.materialk 365
8 Bus Converter EF6033G065 1 nos manager.materialk 365
9 Test Explode for DM29 279 666 652 1 nos manager.materialk 365
10 Power supply unit 115 VAC EF6033G094 1 nos manager.materialk 365
11 Exploder cavity EF6033G082 1 nos manager.materialk 365
12 Self Test SD EF6033G096 1 nos manager.materialk 365
13 PXINUX 1 158 Channel 40 611 001 6419902 1 nos manager.materialk 365

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Audited financial statements or CA certificate for turnover

6

OEM authorization form/certificate

7

Experience certificates of similar Govt/PSU supply (3 years)

8

Proof of installation/commissioning capabilities and service centers

Corrigendum Updates

2 Updates
#1

Update

08-Jan-2026

Extended Deadline

19-Jan-2026, 4:00 pm

Opening Date

19-Jan-2026, 4:30 pm

#2

Update

29-Dec-2025

Extended Deadline

08-Jan-2026, 4:00 pm

Opening Date

08-Jan-2026, 4:30 pm

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Navy DC power modules tender in Raigad?

Bidders should ensure 3-year average turnover is met with audited statements or CA certificate, provide OEM authorization, GSTIN, PAN, and EFT mandate. Include EMD of INR 1,100,000 and OEM service capabilities; upload GST invoice and GST payment screenshot on GeM.

What documents are required for govt procurement of power modules in Raigad?

Submit GST certificate, PAN, cancelled cheque, EFT mandate, turnover proof, and OEM authorization. Include experience certificates showing three years of govt/PSU supply, installation/maintenance capabilities, and service centers across India.

What are the essential technical specifications for N6775A and N6702A bids?

No explicit numeric specs provided; bidder must supply OEM-approved power modules with warranty, installation and commissioning support, and service coverage within India; ensure OEM authorization and post-sale service readiness.

When is the EMD and warranty required for the Raigad tender?

EMD is INR 1,100,000; vendor must provide OEM warranty certificates at delivery. Warranty period is 1 year from final acceptance or after installation, with on-site service and maintenance.

What is the delivery and installation requirement for this navy tender?

Delivery and installation imply on-site deployment across consignee locations in India with post-sale service centers; exact delivery schedule is not specified and will be defined in the GeM contract.

How to prove govt procurement experience for this technology category?

Provide copies of relevant contracts with Central/State Govt or PSU showing regular supply of similar category products for 3 years; for bunch bids, the primary product must meet this criterion.

What is the role of OEM authorization in this bid?

Distributor bids require OEM authorization with complete contact details; include name, designation, address, email, and phone; authorizations must accompany the bid for eligibility.

What are the GST requirements for GeM invoicing in this tender?

Upload scanned GST invoice on GeM portal and provide a GST portal payment screenshot; ensure GSTIN is active and matches bidder details for seamless payment processing.