Bid Publish Date
23-Jul-2026, 9:26 am
Bid End Date
03-Aug-2026, 11:00 am
Location
Progress
Quantity
64
Category
POLYSUPHIDE SEALANT
Bid Type
Two Packet Bid
The procurement is organized by the Indian Navy (Department of Military Affairs) for a package including POLYSUPHIDE SEALANT, SEALING COMPOUND, SEALANT, JOINTING COMPOUND, SILCOSET 153, LEAK TEST SOLUTION SHERLOCIT TYPE 1, ISOPROPYL ALCOHOL, and EAR DEFENDER products. The scope is for the supply of goods with an estimated value not disclosed. The tender emphasizes supply-only delivery, a 25% quantity option, and adherence to defined delivery timelines tied to contract performance. A dedicated service-support mechanism and on-ground service-center presence are required, with potential extension of delivery windows based on bid quantity changes. This tender includes a turnover criterion and past-project experience requirements, making bidders prepare validated financials and proof of capability. The opportunity targets vendors capable of supplying chemical sealants and related protective equipment to the Navy across specified deliveries and potential post-award support.
POLYSUPHIDE SEALANT
SEALING COMPOUND
SEALANT
JOINTING COMPOUND
SILCOSET 153
LEAK TEST SOLUTION SHERLOCIT TYPE 1
ISOPROPYL ALCOHOL
EAR DEFENDER
Supply-only scope with 25% quantity option
Option Clause: up to 25% quantity increase during contract; delivery time scales accordingly with a 30-day minimum extension
Payment terms: not disclosed; delivery-based payment likely per contract; ensure cost includes all components
Service Centers: must have presence or establish within 30 days; dedicated toll-free service line required
Not specified in data; anticipate standard government terms linked to delivery milestones and service verification
Delivery commencement from last date of original delivery order; option-driven extensions with minimum 30 days and proportional time increase
Not detailed; standard practice usually includes LD for delayed supplies; verify in bid document
Minimum average turnover over last three financial years as specified in bid document
Functional service center presence or ability to establish within 30 days of award
Submission of mandatory certificates and past experience proofs
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POLYSUPHIDE SEALANT , SEALING COMPOUND , SEALANT , JOINTING COMPOUND , SILCOSET 153 , LEAK TEST SOLUTION SHERLOCIT TYPE 1 , ISOPROPYLALCOHOL , EAR DEFENDER
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
POLYSUPHIDE SEALANT
PR 1770-A2
POLYSUPHIDE SEALANT
PR 1770-B2
SEALING COMPOUND
PR 1440-B2
SEALANT
JC 11
JOINTING COMPOUND
JC 5A
SILCOSET 153
H293925
LEAK TEST SOLUTION SHERLOCIT TYPE 1
6900848X
ISOPROPYLALCOHOL
63G/ 178 NA
EAR DEFENDER
10AHY/YA9576 NA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | POLYSUPHIDE SEALANT | PR 1770-A2 | 2 | nos | sqdn@inas551 | 10 | |
| 2 | POLYSUPHIDE SEALANT | PR 1770-B2 | 2 | nos | sqdn@inas551 | 10 | |
| 3 | SEALING COMPOUND | PR 1440-B2 | 2 | nos | sqdn@inas551 | 10 | |
| 4 | SEALANT | JC 11 | 1 | nos | sqdn@inas551 | 10 | |
| 5 | JOINTING COMPOUND | JC 5A | 1 | nos | sqdn@inas551 | 10 | |
| 6 | SILCOSET 153 | H293925 | 2 | nos | sqdn@inas551 | 10 | |
| 7 | LEAK TEST SOLUTION SHERLOCIT TYPE 1 | 6900848X | 1 | nos | sqdn@inas551 | 10 | |
| 8 | ISOPROPYLALCOHOL | 63G/ 178 NA | 25 | nos | sqdn@inas551 | 10 | |
| 9 | EAR DEFENDER | 10AHY/YA9576 NA | 28 | nos | sqdn@inas551 | 10 |
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last three years
Past project experience proofs (contracts and invoices with self-certification)
OEM authorizations or vendor-specific certifications (if applicable)
Certificates requested in Bid Document, ATC and Corrigendum
Proof of functional service center or plan to establish within 30 days of award
Proof of dedicated toll-free service line (if applicable)
Bidders should submit all mandatory certificates, GST, PAN, turnover proofs, and past project experience per bid documents. Include OEM authorizations if applicable, and proof of a dedicated service line. Ensure supply-only scope and prepare for 25% quantity variation with extension timelines; payment terms follow contract rules.
Required documents include GST certificate, PAN, audited turnover statements for last three years, past project contracts with invoices, CA/Cost Accountant certificates, OEM authorizations if applicable, and certificates listed in ATC and Corrigendum; ensure service-center proof or plan within 30 days of award.
Delivery starts from the last date of the original delivery order; quantity can be increased by up to 25% at contracted rates. If extended, additional time equals (additional quantity / original quantity) × original delivery period, minimum 30 days; extension capped to original period.
Bidders should ensure ISOPROPYL ALCOHOL products meet standard certifications stated in bid documents; include ISI/BIS or ISO certifications if specified, and provide testing certificates as requested in the terms and conditions.
Scope is strictly the supply of goods; no installation or services are mandated in the provided terms, though post-sale service centers and support are required in the bidder's commitments.
Bidder must have a functional service center in each consignee state or establish within 30 days of award. Payment release is contingent on documentary evidence of a functioning center.
Past experience can be proven via contract copies and invoices with self-certification. This is one of the accepted proofs to satisfy experience criteria for eligibility and turnover considerations.
Penalties or LD details are not fully specified in the provided data; bidders should refer to the main bid document for exact LD rates and structures if extensions impact delivery performance.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS