Indian Navy Iron Reagents and Standard Solutions Tender Visakhapatnam 2026 IRON REAGENTS PPM FERROVER ONE PKT HUNDRED NOS IS 550 COMPLIANT 2026

Tender Overview

The Indian Navy, under the Department of Military Affairs, invites bids for a batch of specialty chemical reagents and standard solutions, including IRON REAGENTS PPM FERROVER ONE PKT HUNDRED NOS, IRON REAGENTS PPB FERROZINE, COPPER REAGENT PPM CUVER ONE PKT HUNDRED NOS, MERCURIC THIOCYANATE (two hundred ML), IRON STANDARD SOLUTION HUNDRED PPM (hundred ML), COD STANDARD SOLUTION ONE THOUSAND PPM (two hundred ML), MULTIELEMENT STANDARD SOLUTION TEN PPM (fifty ML), NITRITE NO TWO REAGENT NITRIVER TWO HR (one packet of hundred NOS).
Delivery is to Special Safety Service, Gosthani Gate, Site B, Ship Building Center, Visakhapatnam-530014. The scope emphasizes availability of non-obsolete products with minimum one year residual market life and compliance to applicable safety and procurement norms.
Key differentiator includes on-site delivery/installation at Visakhapatnam facilities and OEM-backed supply continuity requirements. This tender focuses on chemical reagents and standard solutions suitable for naval safety and laboratory use, with potential for ongoing supply contracts.

Technical Specifications & Requirements

• Product categories include: IRON REAGENTS (FERROVER, FERROZINE), COPPER REAGENT (CUVER), MERCURIC THIOCYANATE (two hundred ML), IRON STANDARD SOLUTION (100 PPM, 100 ML), COD STANDARD SOLUTION (1000 PPM, 200 ML), MULTIELEMENT STANDARD SOLUTION (10 PPM, 50 ML), NITRITE NO TWO REAGENT (NITRIVER TWO HR, 100 NOS).
• No explicit technical specifications are listed beyond item names. Bidders must ensure products are not obsolete and have minimum 1 year residual life; documents on past experience in supply of similar category products within last 3 financial years are requested.
• On-site installation/commissioning is addressed in the terms, with delivery to Visakhapatnam facility.
• Compliance with safety, GST considerations, and non-disclosure obligations are implied by terms; bidders should prepare GSTIN, PAN, and NDA documentation as part of bid submission.

Terms, Conditions & Eligibility

• EMD not specified in data; bidders must meet financial standing requirements and upload an undertaking that they are not under liquidation or bankruptcy.
• Delivery and installation must occur at Visakhapatnam Ship Building Center; GST will be reimbursed per actuals or applicable rate with a cap aligned to quoted GST percentage.
• Bidders must demonstrate past experience in supplying and installing similar category products in the last 3 financial years; proof may include contracts, invoices, client execution certificates, or third-party release notes.
• Required documents for vendor code creation include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. NDA must be uploaded on bidder letterhead. Bidder should ensure products are OEM-authorized and not end-of-life before the specified residual life period.