Indian Navy Repair & Renewal of DA Control Panel PLC on-board Ship Tender Porbandar Gujarat 2025
Indian Navy
PORBANDAR, GUJARAT
Bid Publish Date
16-Jan-2026, 5:13 pm
Bid End Date
06-Feb-2026, 9:00 am
EMD
₹3,74,835
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Hqids, Department Of Military Affairs. Procurement: 500KW load bank hire for DA load testing in ship section at NSRY SVP, India. Estimated value: not disclosed; EMD: ₹374,835. Contract duration: 1 year with possible extension to 2nd and 3rd year; quantity adjustments allowed up to ±25% during issue and post-issue. Unique submission route via GeM with FDR/BC options for EMD. Key differentiator includes specific bridge between naval testing requirements and on-site high-power load testing. This tender requires strict compliance and timely delivery.
No detailed technical specs in BOQ. Available information confirms procurement of a 500KW load bank for DA load test in the NSRY SVP context; bidders should demonstrate capability to supply high-capacity load banks with appropriate safety certifications. EMD submission options include Fixed Deposit Receipt (FDR) or Banker’s Cheque (BC) with names aligned to the CSY NSRY (SVP) account and delivery of hard copy within 5 days. ATC mandates submission of undertakings and a one-year base term with potential extension up to two additional years. Preference for bidders who can support performance security in FDR form or PBG.
Product/Service: 500KW load bank for DA load testing
Quantity/Scope: Hire arrangement for on-site testing at NSRY SVP, with possible extensions
EMD/Value: ₹374,835; EMD delivery via FDR or Banker's Cheque
Delivery/Installation: On-site deployment for shipyard DA load test; compliance with NSRY/IS standards
Experience/Qualifications: Demonstrated capability in high-power load testing equipment and naval test environments
Warranty/Support: Not explicitly specified; ATC may require performance security and PBG
EMD must be submitted via FDR or BC to CSY NSRY (SVP) with endorsing letters
Contract term 12 months, extendable up to 3 years on mutual consent
Quantity adjustments allowed up to ±25% at contract issue and post-issue
Delivery of hard copy EMD/BC within 5 days of bid end/opening date
FDR for security deposit must be original and delivered within 15 days of award
EMD payment via FDR/BC; performance security to be provided as FDR or PBG per ATC; payment terms to be clarified in final contract
On-site load bank deployment for DA load tests at NSRY SVP; delivery timeline to be specified in the contract; ensure compliance with naval testing protocols
Liquidated damages to be defined in contract for late delivery or non-compliance with specifications; penalties may apply as per GTC/ATC
No current liquidation or bankruptcy proceedings
Demonstrated experience in supplying high-power load testing equipment
Financial capability to undertaking a 12-month term with potential extensions
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PORBANDAR, GUJARAT
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BHARUCH, GUJARAT
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SAHARANPUR, UTTAR PRADESH
Controller General Of Defence Accounts
SOUTH GOA, GOA
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar load bank / high-power testing equipment supply
Financial Statements (last 2-3 years)
EMD submission proof (FDR/Banker’s Cheque) or BC and related endorsements
Technical bid documents demonstrating load bank capabilities
OEM Authorization / Manufacturer’s certificate (if applicable)
Bidder undertaking of non-liquidation status
Any additional ATC-mandated documents per T bid matrix
Bidders must submit GST, PAN, and experience certificates, along with EMD via FDR or Banker's Cheque to CSY NSRY (SVP). Include OEM authorizations, financial statements, and ATC-compliant undertakings. Ensure on-site deployment capability and adherence to NSRY testing procedures; extendable contract terms require mutual consent.
Submit GST certificate, PAN, two-year financial statements, prior experience certificates for similar high-power equipment, EMD proof (FDR/BC), technical bid, OEM authorization, and undertaking of non-liquidation status as per ATC. Hard copies may be required within 5 days of bid end date.
EMD can be submitted as Fixed Deposit Receipt or Banker's Cheque payable to CSY NSRY (SVP). If using FDR, endorsement must appear on the back, with scanned proof uploaded; hard copy must reach the buyer within 5 days post bid end date.
Base term is 12 months with possible extension for years 2 and 3, subject to mutual agreement. The buyer may adjust quantity by up to ±25% at contract issue, with continuation allowed post-award under ATC terms.
While explicit standards aren’t listed, bidders should demonstrate NSRY testing capability and provide OEM authorizations; at least IS/ naval testing aligned documentation and safety compliance are expected per ATC, with performance assurances for high-power loads.
Delivery timelines are defined in the final contract, requiring on-site deployment for DA load testing. Ensure readiness for on-site installation and compliance with NSRY procedures; post-award schedules will specify exact dates and acceptance criteria.
Payment terms will be clarified in the contract; typically include milestone payments tied to delivery and acceptance, with EMD already submitted. Ensure compliance with FDR/BC submission for EMD and provide performance security if required.
Meet non-liquidation criteria, provide undertaking, demonstrate capability with prior high-power load testing experience, submit required financials, and ensure OEM authorizations. Also submit EMD via approved formats and comply with ATC undertakings for duration and quantity adjustments.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS