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Indian Navy procurement: DDU Panel PC, Repeater, Digital Switching Card Assemblies Visakhapatnam 2026

Bid Publish Date

29-Aug-2026, 12:19 pm

Bid End Date

16-Sep-2026, 10:00 am

Progress

Issue29-Aug-2026, 12:19 pm
AwardPending

Key Highlights

  • Specific OEM part numbers: DSA360980109, DMA360980604, DMA360980104, DMA36098604, DSA360980111, DSA360980119
  • Location and organization: Indian Navy, Visakhapatnam, Andhra Pradesh
  • Mandatory vendor-code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • NDA/Bid Specific ATC required: non-disclosure of contract details

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks procurement of specific defense assemblies for Visakhapatnam, Andhra Pradesh. Target items include DDU PANEL PC ASSEMBLY with PART NO DSA360980109, DDU REPEATER units with PART NO DMA360980604/DMA360980104/DMA36098604, DIGITAL SWITCHING CARD ASSEMBLY with PART NO DSA360980111, and KASU DATA CARD ASSEMBLY with PART NO DSA360980119. The BOQ shows 0 items, and there is no stated estimated value or start/end dates. Primary governance is via GEM portal bid processes. The vendor-code creation process requires standard corporate documents and confidentiality commitments. Unique aspect is alignment to specific part numbers and military compliance through Navy channels.

Technical Specifications & Requirements

  • Product categories: DDU PANEL PC ASSEMBLY, DDU REPEATER, DIGITAL SWITCHING CARD ASSEMBLY, KASU DATA CARD ASSEMBLY
  • Part numbers as listed: DSA360980109, DMA360980604, DMA360980104, DMA36098604, DSA360980111, DSA360980119
  • No BOQ quantity data or explicit performance metrics available
  • NDA and vendor-code creation are mandatory pre-bid steps
  • Required bidder disclosures include PAN, GSTIN, canceled cheque, EFT mandate
  • Confidentiality clause indicates non-disclosure of contract details
  • Tender located in Visakhapatnam, Andhra Pradesh, with Navy procurement context

Terms, Conditions & Eligibility

  • Documents to submit for vendor-code creation: PAN, GSTIN, cancelled cheque, EFT mandate
  • NDA to be uploaded on bidder letterhead declaring non-disclosure of contract details
  • No EMD, value, or delivery timelines specified in provided data
  • AtC (ATC) document referenced as viewable by bidders
  • No BOQ items; procurement scope tied to listed part numbers and assemblies
  • Compliance with Navy procurement processes and security clearances implied
  • Language indicates standard government bid submission and confidentiality requirements

Key Specifications

  • Part numbers and assembly names: DSA360980109 (DDU Panel PC Assembly), DMA360980604/DMA360980104/DMA36098604 (DDU Repeater), DSA360980111 (Digital Switching Card Assembly), DSA360980119 (KASU Data Card Assembly)

  • No measured performance or quantity data provided

  • NDA and vendor-code creation prerequisites

  • Confidentiality and security compliance implicit for Navy procurement

Terms & Conditions

  • Vendor-code creation with PAN, GSTIN, cancelled cheque, EFT mandate

  • Mandatory NDA and ATC viewing for bid participation

  • No explicit EMD, value, or delivery timelines disclosed

Important Clauses

Payment Terms

Not specified in available data; payment terms to be defined in ATC

Delivery Schedule

Not specified; delivery obligations to be clarified in contract terms

Penalties/Liquidated Damages

Not specified in provided tender data

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Agree to NDA and maintain confidentiality of contract details

  • Compliance with Navy GEM bid procedures and security clearances

Tender Data

Bid Details

Quantity

8

Category

DDU PANEL PC ASSY WITH PART NO DSA360980109

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

4

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DDU PANEL PC ASSY WITH PART NO DSA360980109 , DDU REPEATER WITH PART NO DMA360980604/DMA360980104/DMA36098604 , DIGITAL SWITCHING CARD ASSEMBLY WITH PART NO DSA360980111 , KASU DATA CARD ASSY WITH PART NO DSA360980119

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

26

Delivery Details

Max Delivery Days

365

Delivery Locations

1

Delivery Cities

Visakhapatnam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VisakhapatnamVisakhapatnam--1365-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 7

GeM-Bidding-9666672.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

Non-Disclosure Declaration on bidder letter head

6

Vendor Code Creation documentation per bid process

7

Any OEM authorizations or technical compliance certificates if applicable

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for Indian Navy DDU assemblies tender in Visakhapatnam 2026

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation, plus a signed NDA. The ATC document governs bid terms. Ensure compliance with Navy GEM procedures and security clearances; submit OEM authorizations if required and view the ATC for final bid conditions.

What documents are required for Navy procurement in Visakhapatnam

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and a Non-Disclosure Declaration on bidder letterhead. These support vendor-code creation and confidentiality, followed by submission of bid per ATC instructions and OEM authorizations if applicable.

What are the technical specifications for DDU panel assemblies

Specifications list the part number DSA360980109 for the Panel PC Assembly and associated DMA360980604/104/98604 for Repeater units. No explicit performance metrics or quantities are provided; ensure compatibility with Navy equipment and confirm with ATC before submission.

When is the submission deadline for the Navy tender in 2026

Exact bid submission deadline is not disclosed in the available details. Bidders should monitor the GEM portal and ATC document; ensure vendor-code is created and NDA is uploaded prior to bid submission as directed by the Navy.

What are the EMD requirements for this Navy procurement

EMD amount is not disclosed in the current data. Check the ATC for any security deposit, performance bond, or EMD percentage; ensure the payment mechanism aligns with bank-certified EFT mandates and bank-backed deposits.

What documents are required for vendor-code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and an EFT Mandate certified by your bank. These enable vendor-code creation and initial eligibility; NDA must be uploaded with bid and ATC reviewed for any additional OEM authorizations.

What are the confidentiality requirements for the Navy bid

Bidders must sign a Non-Disclosure Declaration stating non-disclosure of contract provisions, specifications, and plans during and after contract; violation may trigger legal action per governing rules and contract terms.

Where can I view the ATC for this Navy bid

The ATC document is uploaded by the buyer and accessible via the bid portal. Open the ATC link in the Buyer Added Bid Specific Terms section to obtain bid conditions, submission formats, and any additional documentation.