Tender Overview
The procurement is issued by the Indian Navy (Department Of Military Affairs) for stores to be delivered to the Naval Base, Karwar, Karnataka (581308). The tender involves multiple EL-series product categories and requires an OEM authorization for Indian defense market supply. The estimated scope is tied to a transparent market process with an EMD of ₹10,315 and mandatory data sheets, GSTIN, and PAN documentation. Inspections may occur at seller premises or post-receipt, with post-delivery verification at the consignee site. The address and delivery point are clearly defined, ensuring controlled, secure distribution within Karnataka. A strong emphasis on vendor financial standing, positive net worth, and compliance with ATC terms differentiates responsive bidders. This tender targets suppliers capable of meeting defense-grade data validation, OEM authorizations, and NAC-approved supply chains. Relevant differentiators include pre- or post-dispatch inspection options and the need for formal EFT mandates and bank-certified mandates. The opportunity is location-specific (UTTARA KANNADA, KAR NATAKA) and requires alignment with naval warehousing and MO procedures for material acceptance.
Technical Specifications & Requirements
- No explicit product specifications are published; bidders must rely on Data Sheet alignment and OEM authorization.
- Key expectations include: submission of a product Data Sheet, proof of OEM authorization for Indian Defense Market, and demonstration of positive net worth for OEM.
- Inspection options include pre-dispatch by nominated DQA/CQAE member or post-receipt at CWH MO(Karwar); the actual delivery location is Naval Base, Karwar.
- Bidder documentation must include PAN, GSTIN, cancelled cheque, and EFT mandate; data sheet matching is mandatory to avoid rejection.
- The scope emphasizes compliance with buyer ATC terms and post-inspection acceptance criteria; no quantity details are published in BOQ.
