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The opportunity is issued by the Indian Navy (Department of Military Affairs) for procurement of Stationary Valve Regulated Lead Acid Batteries (V3) conforming to IS 15549 (Q3) at the Goa (South Goa 403105) location. The scope specifies battery performance categories with nominal voltage and C10 capacity details, while the BOQ lists no items. Key differentiators include mandatory Goa-based service centers or establishment within 30 days, and an OEM authorization requirement. The procurement emphasizes on-site installation by the bidding firm and buy-in for after-sales service. Estimated value and EMD are not disclosed in the provided data, underscoring the need for bidder diligence in submission preparation.
EMD: Not disclosed in available data; bidders must verify at submission
Delivery/installation: Installation by bidder; 30-day Goa service center establishment
Documentation: OEM authorization, GSTIN, PAN, EFT mandate, cancelled cheque
Bidder must have a Functional Service Centre in Goa; if absent, establish within 30 days; payment release after documentary evidence
Bidder must provide OEM authorization certificate from the supplied battery brand
Installation of batteries to be undertaken by the Firm
Must have a physical office in Goa State with documentary proof
Must provide OEM authorization for the battery brand
Must submit GSTIN, PAN, and EFT mandate with bid
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
91
OEM Avg. Turnover
1
Past Performance
70 %
Experience Required
3 Year (s)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stationary Valve Regulated Lead Acid Batteries (V3) Conforming To IS 15549 (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH GOA | SOUTH GOA | - | - | 30 | 30 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
OEM authorization certificate from the brand being supplied
Proof of Goa State physical office (documentary proof)
GST registration certificate and HSN code linkage for goods
Any prior bid participation documents as per supplier code creation
| Category | Specification | Requirement |
|---|---|---|
| Construction | Nominal Battery Voltage | 12.0 |
| Construction | Battery Capacity at 10-h Rate [C 10] (in Ah) | 65 |
Key insights about GOA tender market
Bidders must ensure Goa-based presence, submit OEM authorization, GSTIN, PAN, EFT mandate, and cancelled cheque. Provide installation commitment and confirm compliance with IS 15549 (Q3). Ensure service center capability in Goa or plan establishment within 30 days of contract award; SLBR52 referenced inspection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, proof of Goa office, GST/H SN linkage, and any vendor code creation papers. Ensure installation capability and service support readiness in Goa as per ATC clauses.
Batteries must conform to IS 15549 (Q3) for stationary VRLA type. Key technical metrics requested are the Nominal Voltage and C10 capacity in Ah. Ensure products meet the IS standard and provide conformity documentation as part of the bid.
The bidder must undertake installation of batteries; service centre proof in Goa is required, with the option to establish one within 30 days of award. Payment is contingent on documentary evidence of functional service capability in the state.
Bidder must supply an OEM authorization certificate from the battery brand, demonstrating authorized resell/installation rights. This is mandatory alongside GSTIN, PAN, and the Goa office proof to participate.
If no existing Goa service center, the bidder must establish one within 30 days of contract award. Payment will be released after submission of documentary evidence of a functional center.
The tender references inspection under code SLBR52, indicating a standardized quality check or verification stage prior to final acceptance.
Bidders must attach GST registration, HSN code linkage, and an EFT mandate certified by the bank, along with a canceled cheque to participate in the bid for Goa-based procurement.