Indian Navy DB1 Breaker Repair Tender Uttara Kannada Karnataka 2026

To bid, ensure you can perform DB1 breaker refurbishment and align with the 25% quantity option. Prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. Delivery terms start after the original order date and may extend; ensure your bid includes capability for potential quantity variations.

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Prepare company registration details and any prior repair experience relevant to electrical breakers. Since BOQ is not provided, include a robust maintenance capability statement and breakdown of refurbishment processes.

Delivery period begins from the last date of the original delivery order. If the purchaser exercises the 25% option to increase quantity, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

The tender data provided does not disclose an estimated value or EMD amount. Bidders should assume standard government tender practices and be prepared to provide EMD as per the final contract guidelines and vendor terms during award negotiation.

No explicit standards are listed in the tender data. Bidders should emphasize workmanship quality, adherence to electrical safety norms, and documented refurbishment procedures. Confirm any internal Navy or Department of Military Affairs repair standards during final bid submission.

Eligible bidders must demonstrate capability to perform DB1 breaker refurbishment, submit PAN and GST registrations, provide a cancelled cheque and bank-certified EFT mandate, and comply with vendor code creation. Experience in electrical switchgear maintenance is advantageous.