N4010 000380,N4020 000314,N0231 5715152,N4020 000311,N4010 000112,N4020 000312,N4020 000358,N4020 0
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
32800
Category
N0350 5713121
Bid Type
Two Packet Bid
The procurement is led by the Indian Navy (Department Of Military Affairs) for security equipment and related services located in Ernakulam, Kerala (682001). The solicitation requires a defined EMD of ₹19,330 and a two-year warranty post-acceptance, with OEM warranty certificates due at delivery. Pre-dispatch inspection is mandatory, conducted by the Buyer/Consignee or nominated lab, with related testing fees borne by the Buyer. The vendor must demonstrate a robust after-sales framework including installation, commissioning, training, and nationwide service centers in India. A vendor code creation process is also specified, with PAN, GSTIN, cancelled cheque, and EFT mandate submitted with bid. The scope emphasizes compliance and post-sale support rather than a single hardware SKU, and includes formalities around sample submission timelines and inspection readiness communication.
The opportunity requires compliance documentation and a secure delivery workflow, while allowing the Buyer to appoint external inspection agencies. The tender emphasizes qualification with certificates and adherence to contract specifications, while the 14/17 inspection clause ensures quality control prior to dispatch. This bid is targeted at suppliers with established Indian service networks and capabilities for military-grade equipment maintenance.
EMD amount: ₹19,330
Warranty: 2 years from final acceptance or completion of installation/testing
Pre-dispatch inspection at seller premises; buyer bears inspection/testing charges
Installation, commissioning, training, troubleshooting, and maintenance service capability required
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
EMD amount and payment terms to be submitted with bid
2-year warranty plus OEM warranty certificates at delivery
Mandatory pre-dispatch inspection with 7-day readiness window
EMD to be submitted as per tender; payment terms to be defined in contract; pre-dispatch inspection fees borne by Buyer
Delivery subject to pre-dispatch inspection clearance; installation/training to follow at consignee location
Regularization of inspection delays up to 7 days without LDs; LDs to be defined in contract if applicable
Proven experience in supplying security equipment or related military-grade products
Demonstrated nationwide service capability with established service centers in India
Compliance with PAN, GSTIN, and EFT mandate requirements; OEM authorizations where needed
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
N0350 5713121 , N4020 001920 , N4020 000014 , N4020 000320 , N4020 001916 , N4020 000307 , N4020 000311 , N4020 000342 , N4010 000168 , N4010 000371 , N0231 5715152 , N4010 000104 , N4010 000112
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Indian Navy
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Indian Navy
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Tender Results
Loading results...
N0350 5713121
NYLON ROPE 8MM
N4020 001920
TOW ROPE 24MM POLYPROPELENE MULTIPLATED
N4020 000014
ROPE MANILA HAWSERLAID 3 STRANDS 32 MM 1 1 4 IN GRADE B
N4020 000320
ROPE NYLON 6MM
N4020 001916
POLYSTER DOUBLE BRAIDED ROPE 16MM
N4020 000307
ROPE PP 3 STRAND 14 MM DIA
N4020 000311
ROPE PP STRAND 28MM DIA 3 1 2 CIRCUM
N4020 000342
ROPE NYLON 6MM HAWSERLAID 3 STRAND
N4010 000168
STEEL WIRE ROPE GALV FIBRE CORE RH LAY 12 MM DIA
N4010 000371
FLEXIBLE WIRE ROPE GAL 3 24MM
N0231 5715152
ROPE ALLU ALLOY WIRE PVC COATED CIR 1 1 2 FOR GUARD RAIL
N4010 000104
ROPE STEEL WIRE DIA 6 MM GAL RD STR FOR SHIPPING PURPOSE
N4010 000112
STEEL WIRE ROPE FLEXIBLE GALVANISED 13MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | N0350 5713121 | NYLON ROPE 8MM | 14,080 | meter | dcwhns@123 | 180 | |
| 2 | N4020 001920 | TOW ROPE 24MM POLYPROPELENE MULTIPLATED | 1,100 | meter | dcwhns@123 | 180 | |
| 3 | N4020 000014 | ROPE MANILA HAWSERLAID 3 STRANDS 32 MM 1 1 4 IN GRADE B | 660 | meter | dcwhns@123 | 180 | |
| 4 | N4020 000320 | ROPE NYLON 6MM | 880 | meter | dcwhns@123 | 180 | |
| 5 | N4020 001916 | POLYSTER DOUBLE BRAIDED ROPE 16MM | 440 | meter | dcwhns@123 | 180 | |
| 6 | N4020 000307 | ROPE PP 3 STRAND 14 MM DIA | 1,320 | meter | dcwhns@123 | 180 | |
| 7 | N4020 000311 | ROPE PP STRAND 28MM DIA 3 1 2 CIRCUM | 660 | meter | dcwhns@123 | 180 | |
| 8 | N4020 000342 | ROPE NYLON 6MM HAWSERLAID 3 STRAND | 660 | meter | dcwhns@123 | 180 | |
| 9 | N4010 000168 | STEEL WIRE ROPE GALV FIBRE CORE RH LAY 12 MM DIA | 900 | meter | dcwhns@123 | 180 | |
| 10 | N4010 000371 | FLEXIBLE WIRE ROPE GAL 3 24MM | 600 | meter | dcwhns@123 | 180 | |
| 11 | N0231 5715152 | ROPE ALLU ALLOY WIRE PVC COATED CIR 1 1 2 FOR GUARD RAIL | 100 | meter | dcwhns@123 | 180 | |
| 12 | N4010 000104 | ROPE STEEL WIRE DIA 6 MM GAL RD STR FOR SHIPPING PURPOSE | 11,300 | meter | dcwhns@123 | 180 | |
| 13 | N4010 000112 | STEEL WIRE ROPE FLEXIBLE GALVANISED 13MM | 100 | meter | dcwhns@123 | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization documents (if applicable)
Experience certificates for similar procurements
Financial statements (audited, as required)
OEM warranty certificates to be submitted at delivery
Extended Deadline
06-Jun-2026, 8:00 pm
Opening Date
06-Jun-2026, 8:30 pm
Extended Deadline
06-Jun-2026, 12:00 pm
Opening Date
06-Jun-2026, 12:30 pm
Extended Deadline
05-Jun-2026, 12:00 pm
Opening Date
05-Jun-2026, 12:30 pm
Extended Deadline
04-Jun-2026, 9:00 am
Opening Date
04-Jun-2026, 9:30 am
Extended Deadline
08-May-2026, 2:00 pm
Opening Date
08-May-2026, 2:30 pm
Extended Deadline
01-May-2026, 2:00 pm
Opening Date
01-May-2026, 2:30 pm
Extended Deadline
24-Apr-2026, 2:00 pm
Opening Date
24-Apr-2026, 2:30 pm
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Include OEM authorizations and experience certificates, plus OEM warranty certificates at delivery. The EMD is ₹19,330, and pre-dispatch inspection is required with a 7-day readiness window. Ensure installation, commissioning, and after-sales support capabilities nationwide.
Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. Ensure vendor data matches bid documents, and include banking details for seamless payments. The vendor code creation streamlines future procurement and payment processing with the Indian Navy.
A 2-year warranty is required from final acceptance or after installation/testing completion. OEM warranty certificates must be provided at delivery. The vendor must maintain a nationwide service network with trained technicians for post-sales support and rectification during the warranty period.
Inspection is conducted at the seller premises, with fees borne by the Buyer. A 7-day readiness window applies after the inspection notice. External inspection agencies may be used. Consignee has right of rejection despite prior testing, per GTC terms; delay beyond 7 days may be regularized without LDs.
OEM warranty certification is mandatory; PAN and GSTIN compliance are required for bidder eligibility. While the tender lists no explicit product standards, the emphasis on installation, commissioning, and maintenance implies ISO-like quality and after-sales standards through the OEM network.
Procurement is for the Indian Navy, Department of Military Affairs, located in Ernakulam, Kerala. The scope includes security equipment with installation, commissioning, training, troubleshooting, and maintenance services, supported by a nationwide Indian service center network.
The EMD amount is ₹19,330 as per tender terms. The BOQ lists 13 items without disclosed quantities; bidders should assume the total contract value will align with 2-year warranty service, installation, and after-sales support requirements across India.
Upon email notification, the seller must prepare a readiness of goods; the inspection window is 7 days. Delays beyond 7 days may be regularized without Liquidated Damages, but timely readiness ensures smoother dispatch and reduces contract risk.
Ntpc Sail Power Company Ltd
📍 SUNDERGARH, ODISHA
Ntpc Sail Power Company Ltd
📍 DURG, CHHATTISGARH
Ntpc Sail Power Company Ltd
📍 SUNDERGARH, ODISHA
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
📍 DHANBAD, JHARKHAND
Indian Navy
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS