Bid Publish Date
29-Aug-2026, 12:19 pm
Bid End Date
16-Sep-2026, 10:00 am
Location
Progress
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.
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
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
Not specified in available data; payment terms to be defined in ATC
Not specified; delivery obligations to be clarified in contract terms
Not specified in provided tender data
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
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
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
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
4
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 365 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
Non-Disclosure Declaration on bidder letter head
Vendor Code Creation documentation per bid process
Any OEM authorizations or technical compliance certificates if applicable
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.