REPAIR OF ANTENNA MAST
Indian Air Force
DARJEELING, WEST BENGAL
Bid Publish Date
19-Nov-2025, 4:17 pm
Bid End Date
29-Nov-2025, 5:00 pm
Bid Opening Date
29-Nov-2025, 5:30 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Navy (Department of Military Affairs) invites bids for the repair and refurbishment of the control cable of the main HF antenna at the coastal location of UTTARA KANNADA, KARNATAKA - 581121. The scope targets maintenance of critical HF communication infrastructure, with no BOQ items listed and no explicit value, start, or end dates published. Bidders should be prepared to demonstrate capability in precision cable work, sea-air exposure handling, and post-maintenance verification of control cable integrity. Unique factors include its defense context and the need for compliance with supplier prequalification for Vendor Code creation. The procurement emphasizes technical reliability and secure handling of sensitive comms hardware.
Product/Service: Repair and refurbishment of control cable for main HF antenna
Location: Uttara Kannada, Karnataka (581121)
BOQ: Not available
Estimated Value: Not disclosed
EMD: Not disclosed
Experience expectations: Defense repair of communication infrastructure presumed
Standards: Not specified; defense-grade workmanship expected
Vendor Code creation required for participation
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
No BOQ or estimated value published; clarification forthcoming
Participation contingent on creating a vendor code; submit mandatory documents listed in Terms
Not disclosed; to be clarified during bid evaluation and contract award
Not specified; defense procurement typically requires strict timelines post award
Eligibility for defense-related repair work under Department of Military Affairs
Ability to submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Vendor Code creation readiness and defense compliance readiness
Indian Air Force
DARJEELING, WEST BENGAL
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
Indian Navy
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy duly certified by Bank
Key insights about KARNATAKA tender market
Bidders must establish a Navy vendor code and submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. The procurement requires defense-grade reliability, verification of capability to repair HF cabling, and compliance with vendor onboarding processes. Detailed delivery terms are clarified during bid evaluation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These are mandatory for Vendor Code creation and bid submission; ensure copies are legible and match registered details to avoid rejection.
The tender specifies repair/refurbishment of the control cable for the main HF antenna. No explicit technical specs are provided; bidders should demonstrate capability in precision cable work, environmental exposure handling, and post-repair validation aligned with defense standards.
Exact start and end dates are not published here. Prospective bidders should monitor Navy procurement portals for bid release, with readiness to provide Vendor Code documents and prepared technical compliance materials when the window opens.
EMD amount is not disclosed in the available data. Bidders should await official tender documents to confirm the security deposit, mode of payment, and applicable percentage required for bid submission.
Payment terms are not specified in the published details. Expect terms to be finalized at award, potentially through standard Navy contract practice, requiring compliance with invoicing, milestones, and acceptance testing post-delivery.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS