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Indian Coast Guard Naval Store Items Tender Kerala Ernakulam 2026

Bid Publish Date

28-Jun-2026, 2:03 pm

Bid End Date

09-Jul-2026, 9:00 am

Progress

Issue28-Jun-2026, 2:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1957

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Coast Guard, Department of Defence, procuring naval store items in Ernakulam, Kerala (682001). The tender scope is focused on NAVAL STORE ITEMS with no BOQ items listed. Estimated value and EMD are not disclosed. A key feature is the option clause allowing a ±25% quantity variation at contract award and during the contract with proportional delivery time adjustments. A mandatory pre-bid meeting requires bidders to present samples onboard; no alternate items will be accepted. Participants must attend to avoid disqualification. This tender emphasizes compliance, sample verification, and supplier readiness for shipboard deployment.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender data.
  • Delivery-related rules include a quantity variation window of up to 25% of bid/contract quantity and a calculated delivery extension formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Extended delivery periods may be capped to the original delivery period.
  • Service & support demands include a dedicated toll-free number for vendor/ OEM product support and immediate post-sale assistance.
  • Bid submission requires the following documents for Vendor Code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Pre-bid sample presentation is mandatory; only exact items demonstrated will be considered; no alternates will be entertained onboard.
  • All certificates/documents cited in the Bid document, ATC, and corrigenda must be uploaded.

Terms, Conditions & Eligibility

  • EMD/Estimated value not disclosed; bidders must comply with the vendor code creation documents: PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
  • Bidders must attend the pre-bid meeting and sample demonstration; non-attendance can lead to disqualification.
  • A toll-free service/support line must be maintained by the bidder/OEM for post-sale assistance.
  • The purchaser reserves rights under the quantity option clause, and all terms are binding on bidders who submit bids.

Key Specifications

  • Product/service names: NAVAL STORE ITEMS

  • Quantity: 25% bid quantity variation and 25% contracted quantity variation during currency

  • Delivery: calculated extension formula with minimum 30 days

  • Standards: Not specified

  • Certifications: Not specified

  • Warranty/AMC: Not specified

Terms & Conditions

  • Option Clause: up to 25% quantity variation at Award and during Contract

  • Pre-bid meeting mandatory; samples shown onboard with no alternates

  • Vendor Code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Not specified

Delivery Schedule

Delivery period linked to original delivery order; extended time derived from formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified

Bidder Eligibility

  • Attend pre-bid meeting and demonstrate sample items onboard

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for Vendor Code creation

  • Comply with option clause for quantity variation and delivery extensions

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NAVAL STORE ITEMS

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9530070.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Not specified in tender data; common bidders' submissions may include: PAN Card, GSTIN, Bank EFT Mandate, Cancelled Cheque, Firm/Company details, GST certificate, Experience certificates, Technical bid documents, OEM authorizations (if applicable).

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for naval store items tender in Ernakulam Kerala 2026

Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code creation, attend the mandatory pre-bid meeting to present samples onboard, and be ready for a 25% quantity variation at award and during the contract. Ensure compliance with ATC and corrigenda and upload all required documents with the bid.

What documents are required for Indian Coast Guard vendor code creation

Submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Ensure the documents are legible, match your registered business details, and accompany the bid submission. These enable vendor code creation and eligibility for the naval store items bid.

What are the delivery extension rules for quantity variations

Delivery time extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may adjust time within the original delivery period when exercising the option clause.

When is the pre-bid meeting for the Ernakulam naval store tender

Bidders must attend the pre-bid meeting to show item samples onboard; absence may lead to disqualification. Only the items demonstrated will be considered, and no alternates will be accepted, underscoring strict compliance with sample requirements.

What is the scope of NAVAL STORE ITEMS procurement in Kerala

The tender is for naval store items under the Indian Coast Guard in Ernakulam, Kerala. The BOQ lists zero items, and the contract emphasizes sample verification, quantity variation rights, and mandatory vendor code submission documents rather than a defined list of goods.

What standards or certifications are mandated for this bid

Tender data does not specify technical standards. Bidders must upload certificates/documents per Bid Document, ATC, and corrigenda. Ensure PAN, GSTIN, and EFT Mandate are valid; participate in pre-bid samples; maintain a dedicated service/support line for post-sale assistance.

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