EG3080B-DV73278-65,EG3080B-AA-GM-1536-80,EG3080B-AA-GM-1538-50,EG3080B-AA-GM-1546-32,EG3080B-AA-NAB
Indian Navy
Bid Publish Date
26-Nov-2025, 4:10 pm
Bid End Date
09-Dec-2025, 6:00 pm
Location
Progress
Quantity
435
Category
EZ6010V-0501-217-807
Bid Type
Two Packet Bid
The procurement is issued by the Indian Navy under the Department Of Military Affairs for a broad set of security equipment items (BOQ contains 40 line items). Specific item descriptions, quantities, start/end dates, and estimated contract value are not disclosed in the available data. The tender emphasizes OEM/Manufacturer involvement, vendor code creation, and strict eligibility checks to ensure supply of compliant security products to government entities. A key differentiator is the emphasis on in-field installation, commissioning, testing and training performed by OEM-certified resources or OEM-authorized resellers, with a robust authorization requirement for distributors. The opportunity targets suppliers capable of managing large government-grade security equipment deployments with formalized post-sale support and compliance. Unique terms include an option to adjust quantities by up to 50%, and the need for Indian-based after-sales service for imported products. The tender underscores governance through the GeM portal processes and specific submission obligations for financial and authorization documents.
OEM/OEM-certified installation, commissioning, testing and training
2 years govt/PSU supply experience required
50% quantity option for bid quantity
GST invoice and GST payment proof on GeM
Indian registered after-sales support for imported products
Nominated Inspection Agency may be appointed by buyer
Option clause allows +/-50% quantity adjustments
Mandatory OEM authorization for distributors and installation by OEM-certified personnel
GST invoicing compliance and GeM GST portal payments
GST invoice must be uploaded on GeM with GST portal payment screenshot; exact payment terms not specified in available data.
Delivery period may be extended based on option clause; calculated extension formula provided with minimum 30 days.
Not specified in provided data.
Not under liquidation, court receivership, or bankruptcy
2 years govt/PSU supply experience for similar category products
OEM authorization and distributor authorization in place
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | EZ6010V-0501-217-807 | I/CLUTCH DISC | 60 | pieces | cwh-karwar | 180 |
| 2 | EZ6010V-0501-217-808 | END DISC | 6 | pieces | cwh-karwar | 180 |
| 3 | EZ6010V-0501-304-956 | COMPR SPRING | 18 | pieces | cwh-karwar | 180 |
| 4 | EZ6010V-0501-319-200 | SOLENOID VALVE | 2 | pieces | cwh-karwar | 180 |
| 5 | EZ6010V-0501-327-440 | BEARING BUSH | 3 | pieces | cwh-karwar | 180 |
| 6 | EZ6010V-0501216474-01 | SWITCH | 2 | pieces | cwh-karwar | 180 |
| 7 | EZ6010V-0501320676-01 | THRUST WASHER | 12 | pieces | cwh-karwar | 180 |
| 8 | EZ6010V-0630-513-061 | SNAP RING | 3 | pieces | cwh-karwar | 180 |
| 9 | EZ6010V-0630050044 | SEALING WASHER GM1000 M18 | 60 | pieces | cwh-karwar | 180 |
| 10 | EZ6010V-0630050050 | SEALING WASHER | 30 | pieces | cwh-karwar | 180 |
| 11 | EZ6010V-0630501010 | RETAINING RING (DIN 471) | 6 | pieces | cwh-karwar | 180 |
| 12 | EZ6010V-0630501019 | RETAINING RING (DIN 471) | 6 | pieces | cwh-karwar | 180 |
| 13 | EZ6010V-0631-315-577 | CYLINDRICAL PIN | 3 | pieces | cwh-karwar | 180 |
| 14 | EZ6010V-0631501119-01 | FITTING KEY | 3 | pieces | cwh-karwar | 180 |
| 15 | EZ6010V-0634-304-432 | O-RING | 3 | pieces | cwh-karwar | 180 |
| 16 | EZ6010V-0634-305-074 | PISTON RING | 6 | pieces | cwh-karwar | 180 |
| 17 | EZ6010V-0634-319-156 | SHAFT SEAL | 3 | pieces | cwh-karwar | 180 |
| 18 | EZ6010V-0634313-732 | O-RING | 7 | pieces | cwh-karwar | 180 |
| 19 | EZ6010V-0634801063 | SEALING RING | 6 | pieces | cwh-karwar | 180 |
| 20 | EZ6010V-0634801074 | SEALING RING A22X27 DIN7603 | 9 | pieces | cwh-karwar | 180 |
| 21 | EZ6010V-0634801215 | SEALING RING A42X49 DIN7603 | 42 | pieces | cwh-karwar | 180 |
| 22 | EZ6010V-0635-900-292 | AX SF ALIGN BRG | 3 | pieces | cwh-karwar | 180 |
| 23 | EZ6010V-0635-900-390 | SF ALIGN BEARING | 8 | pieces | cwh-karwar | 180 |
| 24 | EZ6010V-0659-064-535 | PRESURE SENSOR | 2 | pieces | cwh-karwar | 180 |
| 25 | EZ6010V-0659064535-01 | PRESSURE SWITCH | 3 | pieces | cwh-karwar | 180 |
| 26 | EZ6010V-0730-004-168 | WASHER A 3 00 | 3 | pieces | cwh-karwar | 180 |
| 27 | EZ6010V-0732-000-128 | CUP SPRING | 12 | pieces | cwh-karwar | 180 |
| 28 | EZ6010V-0734-317-055 | PISTON RING | 6 | pieces | cwh-karwar | 180 |
| 29 | EZ6010V-0750-117-564 | TAP ROLLER BRG | 3 | pieces | cwh-karwar | 180 |
| 30 | EZ6010V-0750-118-065 | ROLLER BRG | 3 | pieces | cwh-karwar | 180 |
| 31 | EZ6010V-0750-118-443 | CY ROLLER BRG | 6 | pieces | cwh-karwar | 180 |
| 32 | EZ6010V-3081306034 | PIN | 3 | pieces | cwh-karwar | 180 |
| 33 | EZ6010V-3084-210-428 | WIRING HARNESS | 3 | pieces | cwh-karwar | 180 |
| 34 | EZ6010V-3084-302-078 | SHPPORT SHIM-INPUT | 6 | pieces | cwh-karwar | 180 |
| 35 | EZ6010V-3084-302-151 | BUSH | 4 | pieces | cwh-karwar | 180 |
| 36 | EZ6010V-3084-302-274 | O/CLUTCH DISC | 48 | pieces | cwh-karwar | 180 |
| 37 | EZ6010V-3084-302-275 | O/CLUTCH DISC | 12 | pieces | cwh-karwar | 180 |
| 38 | EZ6010V-3084-306-034 | INPUT GEAR-PUMP | 2 | pieces | cwh-karwar | 180 |
| 39 | EZ6010V-3084308030 | CONTROL PISTON | 6 | pieces | cwh-karwar | 180 |
| 40 | EZ6010V-0634-306-234 | O-RING | 12 | pieces | cwh-karwar | 180 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Experience certificates showing 2 years govt/PSU supply
OEM authorization certificate / Manufacturer authorization
Distributor authorization form with OEM details
Bidder undertaking to not be under liquidation or bankruptcy
Key insights about KARNATAKA tender market
Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate; demonstrate 2 years of govt/PSU supply experience; include OEM authorization; upload GST invoice and GST payment screenshot on GeM; ensure OEM-certified installation/commissioning is planned.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and an undertaking confirming no liquidation or bankruptcy, plus OEM authorization and distributor certificates if applicable. These form part of bid submission to participate.
Bidders or OEMs must have 2 years of regular manufacturing and supply of similar category products to Central/State Govt or PSUs; provide year-wise contract copies showing quantities fulfilled; primary product value matters in bunch bids.
Installation, commissioning, testing, configuration and training must be performed by OEM-certified resources or OEM-authorized resellers; ensures post-sale support and compliance with government standards.
Purchaser may increase/decrease quantity by up to 50% at contract placement; delivery period may extend proportionally using the formula (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
During invoice generation on GeM, bidders must upload the GST invoice and the GST portal payment screenshot to demonstrate GST compliance and timely tax remittance per government rules.
Imported items require an Indian-registered office for after-sales service; submit a certificate affirming local support capabilities to satisfy maintenance and service obligations.
The buyer may appoint a Nominated Inspection Agency to inspect delivered items; bidders should ensure traceable QA processes and full cooperation with the designated agency to pass pre-dispatch or post-delivery checks.
Indian Navy
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
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Main Document
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS