Indian Coast Guard Seal Kit NSG 65-250 Tender Tuticorin Tamil Nadu 2025 - IS Standards, Govt Procurement

Tender Overview

Organization: Indian Coast Guard. Procurement: Seal Kit NSG 65-250. Location: Tuticorin, Tamil Nadu 627713. Category: SEAL KIT NSG 65-250. The tender requires supply of goods with options to increase or decrease quantity by up to 25% and potential extension within contracted rates. End User Certificate provisions and GST considerations are noted. The scope is limited to supply of goods (no services) and bidder must meet government turnover and experience criteria. The minimum experience criterion mandates prior manufacturing/supply to Central/State Govt or PSU for at least 2 years; primary product value must meet the threshold in bunch bids. The buyer emphasizes invoice in consignee name with consignee GSTIN and outlines generic option clauses for delivery windows. This tender is positioned for suppliers capable of meeting rigid government procurement standards and handling end-user documentation.

Technical Specifications & Requirements

• Scope: Only supply of goods; no BOQ items listed. No itemized technical specs provided in the data.
• Experience: Bidder or OEM must have a minimum of 2 years of regular government supply experience for similar category products; provide relevant contract copies.
• Turnover: Minimum average annual turnover over the last 3 financial years; documentation to include audited balance sheets or CA/Cost Accountant certificate.
• GST/Invoice: Invoice must be raised in the consignee name with consignee GSTIN; GST applicability clarified as bidder’s responsibility.
• Import/OEM: If imported, OEM/authentication requirements apply per buyer terms; scope remains limited to goods supply.
• Option Clause: Quantity may shift ±25% during contract and extended delivery periods, with minimum 30 days for extra time in certain cases.

Terms, Conditions & Eligibility

• EMD/Financials: Not explicitly stated; bidders must align with standard govt norms, including turnover evidence and EMD per bid document.
• Delivery: Delivery period starts from the last date of the original delivery order; additional time governed by option clause and calculation formula.
• Payment Terms: GST handling as per actuals or lower applicable rate; payment terms aligned to government procurement norms.
• End User Certificate: If required, provided in the buyer’s format.
• Documentation: Submission should include contracts showing Govt/PSU supply, audited financials, turnover certificates, and OEM authorizations if applicable.
• Compliance: Bidders must comply with all Buyer Added Terms and generic conditions; ensure invoice and GST alignment with consignee requirements.