GEM

Indian Navy Belt, Beret and Accessories Tender Visakhapatnam Andhra Pradesh 2025 - ISI/BBB Standards & 3 Years Experience

Bid Publish Date

06-Jan-2026, 4:24 pm

Bid End Date

27-Jan-2026, 5:00 pm

EMD

₹1,00,000

Value

₹38,82,898

Progress

Issue06-Jan-2026, 4:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

79057

Category

BERET SIZE 2 6 1 BY 4 INCH

Bid Type

Two Packet Bid

Key Highlights

  • Manufacturer Authorization required from OEM for authorized distributors
  • 3 years experience in manufacturing/supplying similar govt category products
  • IS/ISI or equivalent standards referenced by product names (beret, belt, accessories) though not explicitly in specs
  • Option clause permits up to 50% quantity variation during contract and currency
  • Delivery address specified: BASE VICTUALLING YARD, VISAKHAPATNAM
  • Pre‑dispatch and post‑receipt inspection via Board of Officer at seller premises or consignee site
  • GSTIN and GST invoice requirements; EFT mandate and canceled cheque submission

Categories 6

Tender Overview

The Indian Navy invites bids for a miscellaneous apparel and accessory package, including BERET SIZES (2 6 1 BY 4 INCH to 7 7 1BY 2 INCH), BELT WHITE (100 cm/120 cm), BUCKLE BELT, LACES BOOT ANKLE, BRUSH SHOE POLISHING, BRUSH CLOTH, and related items to be delivered to BASE VICTUALLING YARD, NAD POST, VISAKHAPATNAM, ANDHRA PRADESH 530009. Estimated value is ₹3,882,898 with a quoted EMD of ₹100,000. The contract requires pre‑dispatch and post‑receipt inspections as per Board of Officer at Seller’s premises or consignee site, and delivery timelines will be governed by option‑clause adjustments.

Technical Specifications & Requirements

  • Items include: beret sets in multiple sizes, belt white 100 cm & 120 cm, buckle belt, boot ankle laces, shoe polishing brush, and brush cloth.
  • Address: BASE VICTUALLING YARD, NEAR ASHOKA PARK, NAD POST, VISAKHAPATNAM, ANDHRA PRADESH 530009.
  • Documentation for Vendor Code Creation required: PAN Card, GSTIN, Cancelled Cheque, ** EFT Mandate**.
  • Experience: Bidder or OEM must have supplied similar govt category products for 3 years pre‑bid opening; provide copies of relevant contracts.
  • Authorized OEM/Distributors must furnish an Authorization Form with OEM details.
  • Invoice must be raised in the consignee name with the consignee GSTIN; GST portal screenshot of GST payment upload is needed.
  • Inspection agencies: Board of Officer at Seller’s Premises or post‑receipt inspection at consignee site.
  • 12 items in the BoQ; exact quantities not disclosed.

Terms, Conditions & Eligibility

  • EMD: ₹100,000; payment terms and submission as per GeM terms.
  • Delivery/option clause allows up to 50% quantity variation at contract award and during currency at contracted rates, with delivery recalculation and minimum 30 days extension.
  • Invoice must reflect GST compliance; supplier to upload GST invoice scan and GST portal payment confirmation.
  • Pre/post inspection modalities define acceptance criteria; non‑conforming lots may be rejected.
  • OEM authorization, vendor code creation, and supplier documentation are mandatory for bid submission.
  • The arrangement may require additional delivery time if the option clause is exercised, with extended delivery period governed by the original or extended terms.

Key Specifications

  • Item category: berets and related headgear in multiple sizes

  • Belt types: white 100 cm and 120 cm, buckle belt

  • Boot accessories: laces for ankle boots, brushing kit, and cloth brush

  • Delivery location: Visakhapatnam, Andhra Pradesh

  • EMD amount: ₹100,000; Estimated contract value: ₹3,882,898

Terms & Conditions

  • Up to 50% quantity variation allowed at contract award and during currency with recalculated delivery time

  • GST-compliant invoicing; GST payment proof required via portal

  • Mandatory vendor documents: PAN, GST, cancelled cheque, EFT mandate, OEM authorization

Important Clauses

Payment Terms

Invoices must be GST-compliant; payment terms align with GeM processes and consignee GSTIN

Delivery Schedule

Delivery starts after order and power via option clause; minimum 30 days extension if applicable

Penalties/Liquidated Damages

Inspection outcomes may trigger acceptance/rejection; penalties for delays per contract terms

Bidder Eligibility

  • 3 years of prior govt/PSU supply experience for similar products

  • Authorized OEM authorization if bidding via distributors

  • GSTIN registration and ability to issue GST-compliant invoice

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BELT WHITE 120 CM BELT WHITE 120 CM 14,907 nos oic_clothing 120
2 BERET SIZE 2 6 1 BY 4 INCH BERET SIZE 2 6 1 BY 4 INCH 97 nos oic_clothing 120
3 BERET SIZE 2 6 1 BY 2 INCH BERET SIZE 2 6 1 BY 2 INCH 5,078 nos oic_clothing 120
4 BERET SIZE 4 6 3BY 4 INCH BERET SIZE 4 6 3BY 4 INCH 1,535 nos oic_clothing 120
5 BERET SIZE 5 7 INCH BERET SIZE 5 7 INCH 2,440 nos oic_clothing 120
6 BERET SIZE 6 7 1 BY 4 INCH BERET SIZE 6 7 1 BY 4 INCH 200 nos oic_clothing 120
7 BERET SIZE 7 7 1BY 2 INCH BERET SIZE 7 7 1BY 2 INCH 8 nos oic_clothing 120
8 BUCKLE BELT BUCKLE BELT 14,560 nos oic_clothing 120
9 BRUSH SHOE POLISHING BRUSH SHOE POLISHING 14,000 nos oic_clothing 120
10 LACES BOOT ANKLE LACES BOOT ANKLE 6,232 nos oic_clothing 120
11 BELT WHITE 100 CM BELT WHITE 100 CM 6,000 nos oic_clothing 120
12 BRUSH CLOTH BRUSH CLOTH 14,000 nos oic_clothing 120

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Contract copies proving 3 years of govt/PSU supply

6

OEM authorization form/certificate

7

Vendor Code Creation documents

8

GST invoice and GST portal payment screenshot

Frequently Asked Questions

How to bid for Indian Navy beret and belt tender in Visakhapatnam 2025?

Bidders must meet eligibility criteria: 3 years govt/PSU supply experience, provide OEM authorization, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Also attach contract copies, ensure GST-compliant invoicing, and comply with inspection terms as Board of Officer requires.

What documents are required for vendor code creation for this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Include OEM authorization if bidding through distributor and copy of prior govt/PSU contracts proving supply of similar items.

What is the estimated contract value and EMD for this procurement?

Estimated value is ₹3,882,898; EMD amount is ₹100,000. Ensure funds are available and submit EMD as per GeM terms to participate in the procurement.

What delivery terms apply to quantity variations in this Navy tender?

An option clause allows up to 50% variation in quantity at contract award and during currency, with delivery time recalculated by (increased quantity/original quantity) × original period, minimum 30 days.

What inspection processes are required for acceptance of stores?

The Board of Officer conducts either pre‑dispatch inspection at seller premises or post‑receipt inspection at the consignee site; acceptance depends on inspection outcomes and may trigger penalties for non‑conformance.

What are the GST invoicing requirements for this Navy procurement?

Invoices must be raised in the consignee’s name with their GSTIN; scan of GST invoice and a GST portal payment confirmation screenshot must be uploaded during GeM submission.

Which items are included under the BoQ for this tender?

The BoQ comprises 12 items including BERET sizes, white belts, belt buckles, boot laces, cleaning brushes, and brush cloth; however exact quantities are not disclosed in the data.

What ongoing delivery site details must bidders acknowledge in Visakhapatnam?

Deliveries must be made to BASE VICTUALLING YARD, NAD POST, VISAKHAPATNAM; ensure packaging and documentation reflect the destination and comply with local inspection requirements.

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