Indian Army Nilgiris Tamil Nadu Battery 12V 42Ah, Case Collector INSAS, MS Net & Search Light Tender 2026
Indian Army
📍 NILGIRIS, TAMIL NADU
Progress
Quantity
200
Category
EMERGENCY LIGHT RECHARGEABLE -100 NOS (AS PER SCOPE OFF WORK)
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, seeks supply of Emergency Light Rechargeable units (100 NOS) and Folding Ironing Tables (100 NOS) for delivery to The Commanding Officer INS Dronacharya, Kochi, Kerala 682001. The scope specifies quantity blocks of 100 each, with option to modify up to a 25% increase/decrease at contract rates. Delivery and installation, if included, will occur at the Kochi address. No start/end dates or estimated value are published. The bid emphasizes bidder financial stability and OEM turnover compliance. Unique conditions include option-based delivery timing and mandatory alignment with those terms throughout the contract period. This tender requires bidders to ensure compliance with the specified delivery framework and financial due diligence for successful participation.
Emergency Light Rechargeable units: 100 NOS
Folding Ironing Tables: 100 NOS
Delivery to Kochi, Kerala 682001
Option quantity variation: ±25%
Delivery period: min 30 days for extended timing
OEM turnover requirement: last 3 years; audited balance sheets or CA certificate
Option clause allowing ±25% quantity change at contract rates
Delivery to INS Dronacharya, Kochi 682001 with potential installation
Turnover criteria for bidder and OEM; required financial documentation
Buyer may vary quantity by ±25% and adjust delivery period using the specified formula; minimum extension of 30 days
Bidder must not be under liquidation; provide undertaking; three-year turnover evidence required
OEM of the offered product must meet turnover thresholds; in multi-brand bids, the highest-value OEM must satisfy criteria
Not under liquidation or bankruptcy; provide undertaking
Three-year average annual turnover meeting bid thresholds with audited statements or CA certificate
OEM turnover compliance for the supplied product; provide OEM authorization
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
EMERGENCY LIGHT RECHARGEABLE -100 NOS (AS PER SCOPE OFF WORK) , FOLDING IRONING TABLE - 100 NOS (AS PER SCOPE OF WORK)
Pre-Bid Date
21-07-2026 11:00:00
Pre-Bid Venue
OIC WARDROOM OFFICE , INS DRONACHARYA , FORT KOCHI - 682001 POC - LT CDR PS MISHRA - 9567932589
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | 100 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements or CA certification for turnover (last 3 financial years)
Turnover certificate if company not 3 years old
Undertaking confirming no liquidation or bankruptcy
OEM authorization or dealership certificate for offered product
Technical compliance certificates (if any) and installation qualifications
Bid security/EMD documentation (as per standard terms)
Key insights about KERALA tender market
Bidders must meet turnover criteria, provide GST, PAN, EMD documents, and OEM authorization. Submit audited financials for last 3 years and prove non-liquidation status. Include installation if scope covers it and address delivery to INS Dronacharya, Kochi 682001. Comply with option clause for quantity adjustments.
Submit GST, PAN, three-year turnover evidence (audited or CA certificate), OEM authorization, experience certificates, financial statements, and EMD documents. Provide undertaking of non-liquidity and ensure delivery capability to Kochi address. Include installation details if applicable.
Delivery must occur at INS Dronacharya, Fort Kochi, Kochi 682001. If option clause is exercised, delivery timing recalculated via (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days extension.
The purchaser reserves ±25% quantity variation at contract rates. Extended delivery period follows the same proportional formula, ensuring minimum 30 days extension; original delivery period retained if less than 30 days.
Provide minimum average turnover for OEM over last 3 years as specified in bid document, with audited statements or CA certificate. If OEM is less than 3 years old, use completed years after incorporation to compute turnover.
EMD details are not disclosed in the available data; bidders should assume standard EMD submission per GEM/GeM norms and ensure validity for bid submission, along with turnover and certification requirements.
Delivery schedule follows the option clause; initial delivery period is set by contract terms, with potential extension calculated by the formula and subject to a minimum 30 days extension, ensuring timely handover to INS Dronacharya.
The data lacks explicit standard references; bidders should provide OEM authorization and comply with typical government procurement norms, including GST, PAN, and audited turnover proofs, with emphasis on non-liquidation status and timely delivery to Kochi.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS