Procurement of Axial Fan,Procurement of Microwave Oven,Procurement of Fly Catcher,Procurement of Wa
Nmdc Steel Limited
Bid Publish Date
29-May-2026, 11:22 am
Bid End Date
08-Jun-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Indian Navy invites bids for the procurement of kenter shuckle under a government framework for 2026. The tender specifies an option clause allowing up to 25% quantity variation during contract performance. The contract will follow the Navy’s standard terms, with delivery timelines linked to the original order and potential extensions. No BOQ items are listed, and the estimated value or EMD details are not disclosed in the available data. Bidders should anticipate standard government procurement processes and prepare for a competitive, value-focused submission that aligns with the Navy’s logistics needs. This opportunity is positioned within military procurement channels, with an emphasis on supply readiness and compliance with contract terms. The tender presents a straightforward path for suppliers with ready stock and established delivery networks to participate under the stated option mechanics and delivery considerations.
Product/service names: kenter shuckle
Estimated value: Not disclosed
Quantity: Not disclosed; subject to 25% variation under option clause
Delivery: Commencement from last date of original delivery order; extended delivery period formula
Standards/certifications: Not specified; ensure OEM conformity and defense procurement compliance
Delivery location: Not specified; confirm with procurement authority
Warranty/AMC: Not specified; confirm in bid package
Option Clause allows up to 25% quantity variation during contract
Delivery period adjustments based on extended quantity with 30-day minimum
EMD and payment terms to be confirmed in tender release
OEM authorizations and defense procurement compliance likely required
GST, PAN, and financial documentation expected for submission
Purchaser may increase/decrease quantity by up to 25% at contracted rates during and after the original delivery period if required.
Additional delivery time = (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days.
Purchaser may extend the calculated delivery duration up to the original delivery period when exercising the option clause.
Experience in supplying defense-related equipment or equivalent close-procurement history
Valid GST registration and tax compliance
Financial statements demonstrating stability and capability to scale up to 25% quantities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of kenter shuckle
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Nmdc Steel Limited
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
Sports Authority Of India (sai)
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Audited financial statements or financial stability proof
EMD/Security deposit documents (as per Navy terms)
Technical bid documents and compliance statements
OEM authorization letters (if bidding as an authorized distributor)
To bid, bidders should obtain the tender documents, ensure GST and PAN validity, compile OEM authorizations if applicable, and prepare a bid package including financial statements and experience certificates. The key is meeting the 25% quantity option clause and aligning delivery terms with original and extended periods.
Required documents typically include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documents, technical compliance statements, and OEM authorization letters if bidding as an authorized distributor. Verify any organization-specific document lists in the final bid package.
The delivery begins after the original delivery order date; the option clause allows a 25% quantity increase or decrease at contracted rates. If extended, the additional time uses the formula (additional quantity / original quantity) × original delivery period, with a minimum 30 days.
The tender data does not specify standards; bidders should prepare to demonstrate OEM conformity, defense procurement compliance, and any standard certifications commonly required in Navy supply contracts. Confirm required certifications in the final tender package.
Payment terms are not disclosed in the current data. Bidders should expect Navy-standard terms such as milestone-based payments or payment on delivery; confirm exact terms in the bid package and align cash-flow planning accordingly.
While not detailed here, typical criteria include prior defense or government procurement experience, financial stability, and ability to scale to 25% quantity changes. Prepare evidence of relevant projects, turnover capacity, and supplier registrations to meet eligibility.
Any variation beyond 25% would require renegotiation or contract amendments at contracted rates and subject to Navy approval. Bidders should monitor orders and maintain flexible production and logistics plans to adapt within the specified limit.
Final bid deadlines will be published in the official tender documents released by the Indian Navy. Monitor Gem portal updates and immediately download the complete bid package to confirm submission timelines and required annexures.
Indian Navy
📍 SOUTH GOA, GOA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Garden Reach Ship Builders And Engineers Limited (grse)
📍 RANCHI, JHARKHAND
Security Printing and Minting Corp of India Ltd
📍 HOSHANGABAD, MADHYA PRADESH
Security Printing and Minting Corp of India Ltd
📍 HOSHANGABAD, MADHYA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS