GEM

Indian Navy Department Of Military Affairs Security Equipment Procurement 2025 ISO/ISI Standards

Bid Publish Date

26-Nov-2025, 4:10 pm

Bid End Date

09-Dec-2025, 6:00 pm

Progress

Issue26-Nov-2025, 4:10 pm
AwardPending
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Quantity

435

Category

EZ6010V-0501-217-807

Bid Type

Two Packet Bid

Key Highlights

  • OEM/OEM-certified installation, commissioning, testing and training required
  • Up to 50% quantity fluctuation allowed at contract placement or during currency
  • 2 years government/PSU supply experience required; primary product value criterion for bunch bids
  • OEM authorization/documentation mandatory for distributors
  • GST invoice and GST portal payment screenshot must be uploaded on GeM
  • Imported products must have Indian registered office for after-sales service
  • Nominated Inspection Agency may be appointed by Buyer

Categories 48

Tender Overview

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.

Technical Specifications & Requirements

  • Installation, Commissioning, Testing, Configuration, and Training to be carried out by OEM/OEM-certified resources or OEM-authorized reseller.
  • Manufacturer Authorization: OEM/Authorized Distributor certificate required with complete details (name, designation, address, email, phone).
  • Experience: Bidder or OEM must have 2 years of regularly supplying the same/similar category products to Central/State Govt/PSUs; provide contract copies for each year.
  • Option Clause: Purchaser may increase/decrease quantity by up to 50% of bid quantity; delivery period may extend accordingly with a minimum of 30 days.
  • GST Invoicing: Upload GST invoice and GST portal payment screenshot on GeM during invoice generation.
  • Imported Products: Indian registered office for after-sales support required; submit certificate.
  • Nominated Inspection Agency: Buyer may designate an inspection agency.
  • Installation/Testing/Training scope and eligibility are tied to OEM/Authorized resources.

Terms, Conditions & Eligibility

  • Bank/Financial: Bidder must not be in liquidation or insolvency; provide an undertaking.
  • Submission Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Experience Criteria: 2 years of government/PSU supply history; primary product in bunch bids must meet criterion.
  • OEM Authorization: Required for distributors; submit OEM authorization form with contact details.
  • Delivery & Payment: Delivery period defined by contract and option clause; payment terms not specified in available data.
  • Compliance: Imported items require Indian after-sales support; GeM GST compliance must be demonstrated.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM with GST portal payment screenshot; exact payment terms not specified in available data.

Delivery Schedule

Delivery period may be extended based on option clause; calculated extension formula provided with minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • 2 years govt/PSU supply experience for similar category products

  • OEM authorization and distributor authorization in place

Bill of Quantities (BOQ) 40 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Experience certificates showing 2 years govt/PSU supply

6

OEM authorization certificate / Manufacturer authorization

7

Distributor authorization form with OEM details

8

Bidder undertaking to not be under liquidation or bankruptcy

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Navy security equipment tender in 2025?

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.

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

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.

What is the experience requirement for this govt security equipment tender?

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.

What are the key installation requirements for this tender?

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.

How does the 50% option clause affect delivery timelines?

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.

What are the GST invoicing requirements in GeM for this tender?

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.

Are imported products allowed and what support is required?

Imported items require an Indian-registered office for after-sales service; submit a certificate affirming local support capabilities to satisfy maintenance and service obligations.

What is the role of a Nominated Inspection Agency in this tender?

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.

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