EK3040B-6111-4AF-8,EK3040B-7310-000223,EK3040B-7577A-3AF,EK3040B-7730-3-21,EK3040B-A,EK3040B-DRG.72
Indian Navy
Bid Publish Date
15-Nov-2025, 9:39 am
Bid End Date
06-Dec-2025, 10:00 am
Bid Opening Date
06-Dec-2025, 10:30 am
Progress
Quantity
63
Category
EK3080B-200-A1-07
Bid Type
Single Packet Bid
Organization: Indian Navy (Department of Military Affairs) is seeking procurement under multiple EK3080B- codes for security equipment. The opportunity appears on GeM with 15 BOQ items, though itemized quantities and unit measures are not disclosed. The scope is limited to the supply of goods, with emphasis on compliance to approved drawings and post-award design validation. The tender includes world bank terms where applicable and requires OEM support for imported items. A notable differentiator is the mandatory submission of Detailed Design Drawings within 21 days, with the buyer returning a modification list within 15 days. This process may extend delivery timelines if drawings are delayed, without LD.
Scope: Supply of Goods (not services)
BOQ Items: 15 total listed in tender data
Data Sheet: Required to verify technical parameters
Imported items: OEM authorization and Indian after-sales service office
World Bank terms: Applicable for WB-funded projects
Delivery: Not explicitly specified; conditional on approved drawings
21-day Detailed Design Drawings submission
2 years residual market life for offered products
GST handling and invoicing on GeM
End User Certificate in buyer format if required
GST reimbursement as actuals or quoted rate; invoicing in consignee name with GSTIN; GeM portal GST invoice and payment proof required
Delivery period adjustable if buyer delays drawing approvals; no LD for buyer-caused delays in drawing approval
No explicit LD details in available text; future terms may apply per final contract and World Bank conditions
Non-liquidation or court receivership status
Not bankrupt nor under similar proceedings
Data Sheet conformity with offered products; not end-of-life before bid completion
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | EK3080B-200-A1-07 | GASKET | 4 | no | sss_cwh_shv43 | 180 |
| 2 | EK3080B-200-A2-10 | BODY | 2 | no | sss_cwh_shv43 | 180 |
| 3 | EK3080B-200-A5-45 | GASKET | 4 | no | sss_cwh_shv43 | 180 |
| 4 | EK3080B-7301-T25 | GROVED BALL BEARING 6207-2 RS | 1 | no | sss_cwh_shv43 | 180 |
| 5 | EK3080B-200-A2-12 | DIAPHRAGM | 1 | no | sss_cwh_shv43 | 180 |
| 6 | EK3080B-200-A2-14 | RING CLAMP | 3 | no | sss_cwh_shv43 | 180 |
| 7 | EK3080B-24-A-09 | FUSE 5A | 21 | no | sss_cwh_shv43 | 180 |
| 8 | EK3080B-75-A423-9 | BLEED OF VALVE | 4 | no | sss_cwh_shv43 | 180 |
| 9 | EK3080B-75A4-300-2 | O RING SET | 5 | no | sss_cwh_shv43 | 180 |
| 10 | EK3080B-VEC-201 | SIREN TYPHOON TYPE WITH SOLENOID VALVE WITH SPARES AND DOCUMENT | 10 | no | sss_cwh_shv43 | 180 |
| 11 | EK3080B-200-A5-43 | O RING A1XO FOR CONTROL VALVE SET | 2 | no | sss_cwh_shv43 | 180 |
| 12 | EK3080B-200-A4-30 | VALVE SOLENOID | 2 | no | sss_cwh_shv43 | 180 |
| 14 | EK3080B-24-A-04 | SWITCH MADE SELECTOR | 1 | no | sss_cwh_shv43 | 180 |
| 15 | EK3080B-75A325 | SOLENOID VALVE | 2 | no | sss_cwh_shv43 | 180 |
| 16 | EK3080B-KA24A00 | 5 SIGNAL MODE CONTROL PANEL | 1 | no | sss_cwh_shv43 | 180 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Product Data Sheet uploaded with bid
End User Certificate (Buyer format, if requested)
GST invoice and GST portal payment confirmation screenshot (on GeM)
OEM authorization / Authorized Seller certificate for imported items
Vendor Code Creation documents (as required by buyer)
Bidders must register on GeM, upload PAN and GSTIN, provide Data Sheets, and an EFT Mandate. Ensure the offered items have at least 2 years residual market life and are not end-of-life. Submit Detailed Design Drawings within 21 days of award, with modifications returned in 15 days. Include OEM authorizations for imported items and End User Certificate if requested.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Product Data Sheet, OEM authorization for imported items, End User Certificate if applicable, and GST invoice with payment screenshot on GeM. Ensure vendor code creation documents are also provided as part of the bid package.
At minimum, ensure ISI/ISO compliance where specified, with Data Sheets matching the approved drawings. Imported items require OEM-authorized after-sales support in India. World Bank terms may apply for WB-funded projects, so align with WB procurement standards and documentation as applicable.
Delivery period may be reset without LD for the delay caused by buyer's drawing approval process. Bidder must track submission timelines (21 days) and respond to the modification list within 15 days to avoid schedule slippage.
Bidder bears applicable GST; reimbursement will be as actuals or as per the quoted rate, whichever is lower, not to exceed the quoted GST. GST invoices must be uploaded with payment confirmation on GeM during settlement.
Imported items require an OEM authorized service presence in India; after-sales support must be available. Warranty terms are tied to final contract and OEM guarantees, with potential service-level commitments documented in the Data Sheet and Purchase Order.
The BOQ lists 15 items, but item-level quantities are not disclosed in the data. The scope is restricted to the supply of goods as per approved Detailed Design Drawings, including data sheet conformity and delivery aligned with drawings.
Indian Navy
Indian Navy
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
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Main Document
BOQ
BOQ
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS