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Indian Navy Procurement EA3030B-... Security Equipment tender 2026 India

Bid Publish Date

01-Aug-2026, 5:52 pm

Bid End Date

29-Aug-2026, 6:00 pm

Progress

Issue01-Aug-2026, 5:52 pm
AwardPending

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for a broad security equipment procurement under multiple EA3030B- codes. The tender scope references 17 BOQ items with unspecified item details, and an estimated contract value is not disclosed. Notable differentiators include a 50% quantity option at contract award and during currency, with pro-rata delivery extensions. The winning bidder must pass Detailed Design Drawings approval prior to fabrication, ensuring alignment with approved designs and modification lists. Location details are not disclosed in the tender text. Bidder should prepare for supplier verification via Data Sheets and OEM alignment to avoid parameter mismatches.

Technical Specifications & Requirements

  • Key process: Detailed Design Drawings approval within 21 days of award; Buyer provides approval or a list of modifications within 15 days. Delivery timelines may be adjusted if approvals are delayed, with no LD for Buyer-delays in drawing approvals.
  • Data Sheet submission is mandatory and must match product specifications; any mismatch may result in bid rejection. Data Sheet alignment with product is essential for the 17-item BOQ framework.
  • GST considerations: GST applicability is bidder-driven; reimbursement follows actuals or applicable rate, capped to quoted GST.
  • Vendor compliance: Bidder must avoid liquidation or similar proceedings and provide an undertaking; PAN, GSTIN, cancelled cheque, and EFT mandate are required for Vendor Code creation.

Terms, Conditions & Eligibility

  • Option Clause: Quantity may increase/decrease by up to 50% of bid quantity at contract, with potential extension during currency at contracted rates.
  • Post-award obligations: Submit Detailed Design Drawings within 21 days; non-approval triggers modification list within 15 days.
  • Financial & compliance: Bidder must not be in liquidation; provide PAN, GSTIN, cancelled cheque, and EFT mandate. Data Sheet must align with offered specs. GST handling as per actuals or quoted rate, whichever is lower.

Key Specifications

  • BOQ items: 17 entries, exact specs not provided

  • Delivery extensions: 30-day minimum rule when adjusting for option quantity

  • Design approvals: Detailed Design Drawings due within 21 days from award

  • Modifications: Buyer to provide modification list within 15 days of approval

  • Tax: GST to be borne by bidder; reimbursement as actuals or applicable rate, whichever lower

  • Data Sheet: Mandatory to match product specifications offered

Terms & Conditions

  • Option to modify quantity up to 50% at contract and during currency

  • Mandatory Detailed Design Drawings approval before fabrication

  • GST handling and Data Sheet alignment are mandatory

Important Clauses

Payment Terms

GST will be reimbursed at actuals or lower applicable rate; no explicit payment schedule stated; bidders should prepare for standard government payment terms after delivery

Delivery Schedule

Delivery period may extend proportionally with increased quantity; minimum extension calculation of (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

No explicit LD information provided; terms indicateDRAWING approval delays affect delivery timelines without LD specifics

Bidder Eligibility

  • Not under liquidation, bankruptcy, or court receivership

  • Not declared end-of-life by OEM within 2 years residual market life

  • GSTIN, PAN, and bank EFT mandate must be provided

Tender Data

Bid Details

Quantity

58

Category

EA3030B-3078-7101-00

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

EA3030B-3078-7101-00 , EA3030B-450-S21.636-SA-240S , EA3030B-5015-2401-00 , EA3030B-5017-2401-00 , EA3030B-5027 , EA3030B-5039-9999-00 , EA3030B-623- S21.636-SA-240S , EA3030B-7102-4205-00 , EA3030B- AH240-165 , EA3030B-AH240-212 , EA3030B-AV330S-450 , EA3030B-AV480-450 , EA3030B-N188-9999-00 , EA3030B- N271-1201-00 , EA3030B-N792-710-00 , EA3030B-N870- 1201-00 , EA3030B-S21.181-SA-660S-531

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

VISHAKHAPATNAM CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VISHAKHAPATNAM CITYVISHAKHAPATNAM CITY--1180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 6

GeM-Bidding-9639013.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

EA3030B-3078-7101-00

O RING

1 no Delivery: 180 days
#2

EA3030B-450-S21.636-SA-240S

MECHANICAL SEAL

8 no Delivery: 180 days
#3

EA3030B-5015-2401-00

INTERNAL BEARING

2 no Delivery: 180 days
#4

EA3030B-5017-2401-00

INT BEARING SKF-EQ.6309

6 no Delivery: 180 days
#5

EA3030B-5027

MECHANICAL SEAL

2 no Delivery: 180 days
#6

EA3030B-5039-9999-00

MECHANICAL SEAL ASSEMBLY

2 no Delivery: 180 days
#7

EA3030B-623-S21.636-SA-240S

RV SPRING SEAT

4 no Delivery: 180 days
#8

EA3030B-7102-4205-00

I.S BALANCING BUSH

1 no Delivery: 180 days
#9

EA3030B-AH240-165

FASTNER

2 no Delivery: 180 days
#10

EA3030B-AH240-212

O RING

12 no Delivery: 180 days
#11

EA3030B-AV330S-450

MECHANICAL SEAL ASSEMBLY

1 no Delivery: 180 days
#12

EA3030B-AV480-450

MECHANICAL SEAL

3 no Delivery: 180 days
#13

EA3030B-N188-9999-00

COMPOUND PRESSURE GAUGE-OUTLET

6 no Delivery: 180 days
#14

EA3030B-N271-1201-00

COUPLING ASSEMBLY

2 no Delivery: 180 days
#15

EA3030B-N792-710-00

SPIDER

2 no Delivery: 180 days
#16

EA3030B-N870-1201-00

COUPLING ASSEMBLY

3 no Delivery: 180 days
#17

EA3030B-S21.181-SA-660S-531

EXTERNAL BEARING

1 no Delivery: 180 days

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Required Documents

1

GST registration certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Data Sheet of offered product(s)

6

OEM authorizations (if applicable)

7

Experience certificates (if required by organization)

8

Banking/financial statements (as applicable)

9

Any undertaking confirming no liquidation or bankruptcy

Frequently Asked Questions

How to bid on Indian Navy security equipment tender 2026?

Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and Data Sheet aligned to offered products. Also provide undertaking of financial standing with no liquidation, and OEM authorizations if applicable. Ensure Detailed Design Drawings are prepared and submitted within 21 days of contract award for buyer approval.

What documents are required for vendor code creation in this tender?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by your bank. These enable Vendor Code creation and permit submission of the bid. Ensure Data Sheet of offerings is uploaded to verify technical parameters against the BOQ items.

What are the key design approval timelines for this procurement?

Submit Detailed Design Drawings within 21 days of award; buyer to approve or list modifications within 15 days. Delays in approval extend delivery timelines without LD; ensure timely responses to avoid schedule slippage.

What is the impact of the 50% quantity option in this tender?

Contract allows +/- 50% quantity adjustments at the time of placement and during currency, with pro-rata delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Plan for flexibility in production and inventory management.

How is GST handled for this Indian Navy procurement?

GST is the bidder's responsibility; reimbursement will follow actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Prepare compliant tax invoices and retain GST documentation for audits.

What happens if the buyer delays drawing approval in this tender?

If the buyer delays approval, the delivery period is refixed for the period of delay, with no LD charged for the delay. Bidder should align project schedules accordingly and document approval timelines.

What are the mandatory submission items for this security equipment bid?

Submit the Data Sheet, PAN, GSTIN, cancelled cheque, EFT mandate, and any OEM authorizations. Ensure the Data Sheet matches the technical parameters of the 17 BOQ items and confirm non-liquidation status with an undertaking.

What qualifies a bidder as eligible for this Navy tender 2026?

Eligible bidders must not be under liquidation or bankruptcy, must provide GSTIN and PAN, maintain a non-end-of-life product with at least 2 years market life, and supply Data Sheets aligned to offered products. OEM authorizations may be required for specific items.

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