Bid Publish Date
21-Oct-2025, 4:45 pm
Bid End Date
06-Dec-2025, 3:00 pm
Location
Progress
Quantity
12
Category
XL6 0044
Bid Type
Two Packet Bid
The Indian Navy issued a procurement tender for work/purchases in Visakhapatnam, Andhra Pradesh. Project scope references a broad range of items under multiple codes in the BOQ (8 items listed, exact quantities not provided). The tender emphasizes compliance with bidder authentication and confidentiality through mandatory PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate submissions, plus a Non-Disclosure Declaration. The document set includes an ATC filed by the buyer. The undefined itemization suggests a generic supply/installation context rather than a single-product award, with emphasis on credential verification and NDA adherence. The lack of explicit product specs or values means bidders should prepare flexible, compliant offers aligned to organization-specific procurement needs.
Product/service names: not specified in tender text; 8 BOQ items present with codes
Quantities/units: not disclosed; verify in BOQ/ATC
Estimated value/EMD: not disclosed in excerpt
Standards/certifications: not specified in excerpt
Delivery/installation: not specified in excerpt
Experience: not specified in excerpt
Warranty/AMC: not specified in excerpt
PAN, GSTIN, Cancelled Cheque and EFT Mandate submission is mandatory
Non-Disclosure Declaration must be uploaded on bidder letterhead
ATC document from buyer governs additional terms and submission steps
Not disclosed in tender excerpt; verify in ATC
Not disclosed in tender excerpt; verify in ATC
Not disclosed in tender excerpt; verify in ATC
Must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Must sign and submit Non-Disclosure Declaration
Must comply with vendor code creation requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | XL6 0044 | BLDC BRUSHLESS SERVO MOTOR | 1 | pieces | wedv-procofficer | 455 |
| 2 | 34832 XL68009 XL68009 | 12V 100AH ASF BATTERY MIL BATTERIES BR 100 12V 110AHr | 1 | pieces | wedv-procofficer | 455 |
| 3 | DD900806 DD900806 2 | HOIST DOWN ENABLE CONSOLE | 2 | pieces | wedv-procofficer | 455 |
| 4 | EA01623 DD900806 2 | HOIST DOWN ENABLE CONSOLE-STBD-HOIST DOWN ENABLE CONSOLE CHD | 1 | pieces | wedv-procofficer | 455 |
| 5 | NA DE WM18B 1656 | HYDRAULIC TEST SET UP FOR FRONT CATCH FOR BARREL HYDRAULIC TEST SETUP FOR FRONT CATCH MECHANISM | 1 | pieces | wedv-procofficer | 455 |
| 6 | EA02351EA 02351 | LIMIT SWITCH ASSY NIAK502 LIMIT SWITCH N1AK502 | 2 | pieces | wedv-procofficer | 455 |
| 7 | 9847 WM18B 1798 47 | RUBBER BUFFER | 2 | pieces | wedv-procofficer | 455 |
| 8 | 7218 WM18B 1772 18 | UPPER SEAL INNER OIL SEAL B50X80X8 UPPER SEAL INNER | 2 | pieces | wedv-procofficer | 455 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Non-Disclosure Declaration (on bidder letterhead)
Any ATC document referenced by buyer
Vendor Code Creation documents as applicable to registration
Extended Deadline
06-Dec-2025, 3:00 pm
Opening Date
06-Dec-2025, 3:30 pm
Extended Deadline
18-Nov-2025, 4:00 pm
Opening Date
18-Nov-2025, 4:30 pm
Key insights about ANDHRA PRADESH tender market
Bidders should verify from the ATC and buy-side terms; submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; upload the NDA and ensure vendor code creation is complete. Review any additional BOQ items and ensure NDA compliance for confidential contract details.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank, plus a filled Non-Disclosure Declaration on company letterhead and the ATC terms uploaded by the buyer.
The tender excerpt does not publish itemized technical specs; bidders must consult the ATC and BOQ details to extract product names and units, and align offers accordingly with Navy approval. Ensure all items comply with the stated codes and vendor requirements.
The EMD amount is not disclosed in the available text; bidders must verify the exact EMD value and payment method in the ATC and tender documents released by the Indian Navy.
Prepare a formal NDA on your firm’s letterhead, confirm company details, and attach to the bid submission. The NDA protects contract specifics; ensure compliance with the NDA terms to avoid disqualification.
Submit the requested vendor setup documents (PAN, GSTN, bank details, EFT mandate) to obtain a vendor code; this enables bid submission and future procurement interactions with the Indian Navy.
Access the ATC document uploaded by the buyer; it contains the finalized terms, conditions, and any additional submission steps. Review and align your bid to those requirements before submission.
Ensure all mandatory documents are complete, NDA is signed, vendor code is active, and you adhere to ATC-specified terms; cross-check for any item-specific requirements and confirm delivery/installation expectations when stated.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS