Progress
Quantity
6
Category
Kayak Boats
Bid Type
Single Packet Bid
The opportunity is with Indian Navy under the Department of Military Affairs for a Kayak Boats (Q3) procurement in Pune, Maharashtra. The scope includes delivery with installation/commissioning at INS Shivaji, Naval Base Lonavala, Pune 410402. Key differentiators are mandatory ISO 9001 certification, a 2-year warranty, and OEM/authorized distributor participation with complete ESA compliance. A dedicated service network in India and post-sale support are required, with supplier readiness for on-site installation. The absence of a BOQ implies a focus on generic kayak boat variants, materials, seating capacity and load capacity. Bidders should emphasize compliance with standards and robust after-sales arrangements.
Product: Kayak Boats with variants and materials (as per BOQ not provided)
Standards: ISO 9001 Latest Certification of Manufacturer; International/National federation certifications
Dimensions: Length, Width, Height, Weight (specified in tender to be confirmed by bidder)
Performance: Seating Capacity and Load Capacity
Warranty: 2-year warranty from final acceptance/installation
Delivery/Installation: At INS Shivaji, Lonavala; commissioning included if scope covers
EMD: Not disclosed in tender data; ensure fee submission as per organization’s standard
Payment terms: GST as actuals; reimbursement subject to applicable rates and quoted GST
Delivery: Installation/Commissioning at consignee location; service centers in India
Documents: PAN, GST, EFT Mandate, OEM authorization; service support details
Warranty: 2-year OEM warranty; post-sales support obligations
GST reimbursement subject to actual rates; payment terms align with standard government procurement practices
Delivery with installation/commissioning at INS Shivaji, Lonavala; geographic delivery specifics included
Penalty provisions to be as per contract terms; ensure timely delivery and commissioning
Not under liquidation or bankruptcy; valid business standing
ISO 9001 certified manufacturer or OEM authorization for distributors
Adequate service network in India with a dedicated toll-free support line
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Kayak Boats (Q3)
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Generic | Variant | Kayak Double (K2) |
| Generic | Material | Polyethylene |
| Generic | Seating Capacity | Double Seater |
| Performance Parameter | Load capacity | 250.0, 240.0 |
| Dimensions | Length | 360.0, 356.9967189 |
| Dimensions | Width | 90.0, 88.89993 |
| Dimensions | Height | 40.0, 25.0 |
| Dimensions | Weight | 30.0 |
| Warranty/Service | Warranty | 24.0 |
| Certifications and Standards | Certification from International/ National Federations | IKCA, ICF Or higher |
| Certifications and Standards | ISO 9001 Latest Certification of Manufacturer | Yes Or higher |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization for distributors
Service/support contact details and dedicated toll-free number
OEM certificates and ISO 9001 certification documents
Proof of non-liquidation/bankruptcy status
Extended Deadline
08-Apr-2026, 9:00 am
Opening Date
08-Apr-2026, 9:30 am
Key insights about MAHARASHTRA tender market
Submit PAN, GST, cancelled cheque, EFT mandate, and OEM authorization if bidding via a distributor. Ensure ISO 9001 certification and a 2-year warranty. Provide installation capability for INS Shivaji Lonavala and list service centers with full contact details.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, service support details, and OEM warranty certificates. Ensure GST compliance and up-to-date manufacturer certification for timely evaluation.
Suppliers must hold ISO 9001 Latest Certification of Manufacturer and any applicable International/National federation certifications. OEM authorization is mandatory for distributors, with warranty coverage for 2 years from acceptance.
Delivery includes installation/commissioning at the consignee site, specifically INS Shivaji, Naval Base Lonavala, Pune 410402. Ensure trained technicians, on-site testing, and transfer of training documentation.
A 2-year warranty from final acceptance or post-installation testing is required. OEM certificates must be provided at delivery, with a maintained service network and timely breakdown rectification during the warranty period.
GST reimbursement follows actuals or applicable rates (whichever is lower), within the quoted GST percentage. Payment terms align with standard government procurement processes; delivery acceptance triggers release per contract terms.
Bidders must demonstrate financial stability, non-liquidation status, ISO 9001 certification, and OEM authorization if bidding through distributors. Provide complete service support capabilities and installation expertise for INS Shivaji execution.
Bidder must upload details of service centers near consignee destinations and provide dedicated toll-free support. A robust after-sales network is mandatory to ensure maintenance, troubleshooting, and timely on-site support through the warranty period.
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS