Bid Publish Date
05-Aug-2026, 5:52 pm
Bid End Date
12-Sep-2026, 7:00 pm
EMD
₹19,738
Location
Progress
The Indian Navy, Department of Military Affairs, invites bids for a foam filled rubber collar compatible with a 4.7 m rib (N2040-012740) to be supplied at the consignee location in Uttara Kannada, Karnataka 581121. The procurement includes an EMD of ₹19,738, with an option to increase ordered quantity by up to 25% during contract execution at contracted rates. Bidder must ensure manufacturer authorization if using an authorised distributor, and compliance with GST invoicing via GeM. A 2-year warranty from final acceptance applies, with OEM warranty proof required at delivery. Unique terms allow flexible delivery timelines tied to quantity adjustments, subject to minimum 30 days.
Product: Foam filled rubber collar
Compatible with: 4.7 m rib (N2040-012740)
Location: Uttara Kannada, Karnataka 581121
EMD: ₹19,738
Warranty: 2 years from final acceptance
Delivery flexibility: up to 25% quantity increase at contract rates
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization
Invoicing: GST invoice on GeM with GST portal payment confirmation
Quantity adjustment clause allows up to 25% change during contract
EMD of ₹19,738 required for bid submission
Two-year OEM warranty with certification proof at delivery
GST-compliant invoicing via GeM; require GST portal payment confirmation and scanned GST invoice
Delivery period can extend proportionally with quantity adjustments; minimum extension 30 days
Not specified; adherence to delivery timelines and warranty obligations implied
Not under liquidation or court receivership
Must provide PAN, GSTIN, EFT mandate, and OEM authorization if applicable
Must confirm 2-year warranty availability and post-delivery support
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
4
Past Performance
30 %
Warranty Period
2 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FOAM FILLED RUBBER COLLAR FOR 4.7 M RIB (N2040- 012740)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
UTTARA KANNADA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UTTARA KANNADA | UTTARA KANNADA | - | - | 3 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 1:30 pm
Opening Date
13-Sep-2026, 1:30 pm
Extended Deadline
02-Sep-2026, 12:30 pm
Opening Date
02-Sep-2026, 1:00 pm
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization/certificate (if using authorised distributor)
Non-disclosure declaration on bidder letterhead
GST invoice scan and GST portal payment screenshot (GeM)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if applicable. Provide the EMD of ₹19,738 and sign the NDA. Ensure 2-year OEM warranty proof at delivery and GST-compliant GeM invoicing with payment confirmation.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, OEM authorization, non-disclosure declaration, and GST invoice copy with GST portal payment screenshot. Ensure all documents are uploaded with bid on GeM per AtC.
The option allows up to 25% more quantity at contracted rates; delivery period extends proportionally to quantity, with a minimum extension of 30 days from the original delivery period.
The supplier must provide a 2-year warranty from final acceptance or after installation/commissioning. OEM warranty certificates must accompany delivery to validate post-sale support and breakdown rectifications.
If bidding through an authorised distributor, an OEM Authorization Form detailing name, designation, address, email, and phone is mandatory with the bid; failure may lead to bid rejection.
The tender requires standard compliance evidenced by OEM warranties and GST invoicing; however, explicit external standards (e.g., ISI/ISO) are not stated in the data. Ensure OEM certificates and GST compliance for GeM invoicing.
Submit an EMD of ₹19,738 as specified, with bid. Verification occurs at bid evaluation; ensure payment proof and bank details align with vendor registration and GeM submission guidelines.
Even with no BOQ items, the scope is the foam collar component for 4.7 m rib. Suppliers should confirm compatibility, provide OEM warranties, and meet all documentation and delivery terms outlined in ATC and NDA requirements.