Seal strip gasket LIP 8",Gasket seal strip LIP 10"
Ntpc Limited
Bid Publish Date
15-Jun-2026, 11:14 am
Bid End Date
25-Jun-2026, 12:00 pm
EMD
₹20,235
Location
Progress
Quantity
127
Category
GASKET SEAL
Bid Type
Two Packet Bid
The procurement is issued by the Indian Navy under the Department of Military Affairs for a Hook Slip Senhouse 1 1/2" Gasket Seal. Key financial detail includes an EMD of ₹20,235. Location specifics are not disclosed; the process requires compulsory site surveys and adherence to Naval Base entry/exit protocols. The tender excludes advance payment and emphasizes non-toxic product safety. Although no BOQ items are listed, bidders must understand actual naval requirements through site assessment and respond with precise supply capabilities. The unique constraints include on-site clearance, restricted access, and alignment with base procedures, alongside the need for health-safe materials. The opportunity hinges on accurate interpretation of naval standards and delivery readiness, rather than a broad specification set. This tender emphasizes logistical readiness and compliance with base security and health requirements as differentiators.
Product/service names: Hook Slip Senhouse 1 1/2" Gasket Seal
Quantity/scale: Not specified in BOQ; dependent on site survey
EMD amount: ₹20,235
Experience: Prior similar supply experience required (not quantified)
Quality/standards: Non-toxic materials; MSDS if toxic
Delivery/installation: Based on naval site requirements; subject to base protocols
Site access: Naval Base entry/exit compliance
Key Term 1: No advance payment; payment after completion by PCDA / AO Karwar
Key Term 2: Compulsory site survey prior to bid submission
Key Term 3: Entry/exit procedure compliance at the Naval Base
No liquidation or court receivership; undertaking to be uploaded
Non-toxic material supply; MSDS where applicable
Site survey conducted prior to bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HOOK SLIP SENHOUSE 1 1/2" , GASKET SEAL
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates (similar supply)
Financial statements for last 2-3 years
EMD payment proof (₹20,235)
Technical bid documents or compliance statements
OEM authorizations or attestations (if applicable)
Site survey confirmation/records
Declaration of non-liquidation and no bankruptcy
Bidders must complete the site survey before submission, provide an undertaking of financial stability, submit GST and PAN, furnish EMD of ₹20,235, and ensure non-toxic material compliance. Post-bid, work completion triggers payment through PCDA / AO Karwar with no advance payment.
Required documents include GST certificate, PAN, last 2-3 years of financial statements, experience certificates of similar supply, EMD receipt of ₹20,235, technical compliance notes, OEM authorizations if applicable, and site survey confirmation.
Delivery is project-based and guided by naval site requirements after the compulsory site survey. There is no advance payment; payment occurs after completion as per PCDA / AO Karwar. Ensure readiness for on-site access and adherence to Naval Base entry protocols.
Products must be non-toxic and safe for health; MSDS is required if any toxic material is included. Specific IS/IS-related standards are not listed; bidders should verify compatibility with base safety standards during site survey.
EMD is ₹20,235. Submit via online payment or as specified in tender terms. This amount confirms bid seriousness and is typically adjusted against performance or forfeited for non-completion per naval terms.
Eligible bidders must avoid liquidation or bankruptcy, maintain healthy financials, provide experience certificates for similar supply, and demonstrate capability to perform per site survey results. Compliance with entry/exit procedures is mandatory for site access.
The compulsory site survey determines actual requirement scope and precise quantities. Results dictate final supply specifications, delivery schedule, and installation planning, reducing mismatch risk and ensuring adherence to base protocols before bid submission.
Payment is released after work completion by PCDA / AO Karwar; there is no advance payment. Ensure invoicing aligns with completion milestones and provide required completion certificates to trigger payment processing.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS