Bid Publish Date
30-Sep-2026, 9:07 am
Bid End Date
10-Oct-2026, 10:00 am
Location
Progress
Organization: Indian Coast Guard (Department of Defence). Procurement scope: Main Board (Plug In Board) 116-AP-BBSA-PSU-REPL, Manual Call Point 116-BF-300, Smoke Detector Base 116-BWA-100. Location: India (national defence procurement). Estimated value & EMD: Not disclosed in tender data. Quantity: Not disclosed; BOQ shows 0 items. Purpose: Replacement parts for critical safety and signaling equipment in Coast Guard assets. Unique aspects: ATC document uploaded; no explicit specifications or BOQ data available in provided details. Key differentiator: High-reliability safety components likely required for defence operations; compliance with internal ATC terms may apply.
Product/service names and categories: Main Board Plug-In Board 116-AP-BBSA-PSU-REPL; Manual Call Point 116-BF-300; Smoke Detector Base 116-BWA-100
Estimated value: Not disclosed; no BOQ items listed
Delivery scope: On-site replacement/installation implied by defence procurement
Experience: Defence or safety hardware replacement experience likely required
Standards/Testing: Refer to ATC for exact compliance requirements
OEM/Brand: Possible OEM authorization required if brand-specific
EMD amount not disclosed; verify in ATC
Review uploaded ATC for complete eligibility criteria and documents
Submit GST, PAN, financials, experience certificates, and OEM authorizations as applicable
Not specified in data; verify in ATC
Not specified in data; verify in ATC
Not specified in data; verify in ATC
Defence procurement experience with electrical safety hardware
GST registration and PAN validity
Ability to comply with OEM authorizations and ATC terms
Quantity
3
Category
MAIN BOARD (PLUG IN BOARD) 116-AP-BBSA-PSU-REPL
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MAIN BOARD (PLUG IN BOARD) 116-AP-BBSA-PSU-REPL , MANUAL CALL POINT 116-BF-300 , SMOKE DETECTOR BASE 116-BWA-100
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
NICOBAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NICOBAR | NICOBAR | - | - | 1 | 120 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates (defence/safety hardware replacements)
Financial statements (last 3 years)
EMD/Security deposit details
Technical bid documents
OEM authorization/certifications (if applicable)
Manufacturers/Supplier compliance certificates as per ATC
Key insights about ANDAMAN & NICOBAR tender market
Bidders should obtain access to the uploaded ATC, review the exact submission documents such as GST, PAN, experience certificates, and OEM authorizations. Ensure compliance with any defence-specific standards and provide technical bid detailing compatibility for 116 series components.
Required documents typically include GST certificate, PAN, last 3 years of financial statements, experience certificates in defence hardware replacements, OEM authorization, and technical compliance certificates. Check the ATC for any additional defence-specific forms or endorsements.
Standards are specified in the uploaded ATC; bidders must ensure conformity with defence electrical interfaces and any IS/ISO or OEM-specific requirements noted there. Confirm warranty and testing criteria within the ATC prior to submission.
Delivery timelines are not published in the data; the ATC will contain schedule requirements. Prepare a phased delivery plan with on-site installation, conforming to defence procurement timelines after award.
EMD details are not listed in the data; verify in the ATC. Ensure the EMD amount, payment method, and eligibility criteria align with the defence tender guidelines and portal submission rules.
Obtain manufacturer authorization letters and product certificates specified in the ATC. Ensure the supplier demonstrates capability to supply 116- AP-BBSA-PSU-REPL, 116-BF-300, and 116-BWA-100 components to defence standards.
Follow the portal’s bid submission workflow, attach the technical and commercial bids as per ATC, include all mandatory documents, and ensure digital signatures and certificates are up to date. Confirm submission deadlines in the ATC.
Payment terms are not disclosed here; the ATC will specify stages (e.g., advance, milestone/after delivery) and documentary requirements. Ensure readiness to comply with the stated payment schedule and invoicing prerequisites.