Bid Publish Date
01-Aug-2026, 5:52 pm
Bid End Date
29-Aug-2026, 6:00 pm
Progress
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.
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
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
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 period may extend proportionally with increased quantity; minimum extension calculation of (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
No explicit LD information provided; terms indicateDRAWING approval delays affect delivery timelines without LD specifics
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
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
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
VISHAKHAPATNAM CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | VISHAKHAPATNAM CITY | VISHAKHAPATNAM CITY | - | - | 1 | 180 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
EA3030B-3078-7101-00
O RING
EA3030B-450-S21.636-SA-240S
MECHANICAL SEAL
EA3030B-5015-2401-00
INTERNAL BEARING
EA3030B-5017-2401-00
INT BEARING SKF-EQ.6309
EA3030B-5027
MECHANICAL SEAL
EA3030B-5039-9999-00
MECHANICAL SEAL ASSEMBLY
EA3030B-623-S21.636-SA-240S
RV SPRING SEAT
EA3030B-7102-4205-00
I.S BALANCING BUSH
EA3030B-AH240-165
FASTNER
EA3030B-AH240-212
O RING
EA3030B-AV330S-450
MECHANICAL SEAL ASSEMBLY
EA3030B-AV480-450
MECHANICAL SEAL
EA3030B-N188-9999-00
COMPOUND PRESSURE GAUGE-OUTLET
EA3030B-N271-1201-00
COUPLING ASSEMBLY
EA3030B-N792-710-00
SPIDER
EA3030B-N870-1201-00
COUPLING ASSEMBLY
EA3030B-S21.181-SA-660S-531
EXTERNAL BEARING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | EA3030B-3078-7101-00 | O RING | 1 | no | cwh_sss_sh09 | 180 | |
| 2 | EA3030B-450-S21.636-SA-240S | MECHANICAL SEAL | 8 | no | cwh_sss_sh09 | 180 | |
| 3 | EA3030B-5015-2401-00 | INTERNAL BEARING | 2 | no | cwh_sss_sh09 | 180 | |
| 4 | EA3030B-5017-2401-00 | INT BEARING SKF-EQ.6309 | 6 | no | cwh_sss_sh09 | 180 | |
| 5 | EA3030B-5027 | MECHANICAL SEAL | 2 | no | cwh_sss_sh09 | 180 | |
| 6 | EA3030B-5039-9999-00 | MECHANICAL SEAL ASSEMBLY | 2 | no | cwh_sss_sh09 | 180 | |
| 7 | EA3030B-623-S21.636-SA-240S | RV SPRING SEAT | 4 | no | cwh_sss_sh09 | 180 | |
| 8 | EA3030B-7102-4205-00 | I.S BALANCING BUSH | 1 | no | cwh_sss_sh09 | 180 | |
| 9 | EA3030B-AH240-165 | FASTNER | 2 | no | cwh_sss_sh09 | 180 | |
| 10 | EA3030B-AH240-212 | O RING | 12 | no | cwh_sss_sh09 | 180 | |
| 11 | EA3030B-AV330S-450 | MECHANICAL SEAL ASSEMBLY | 1 | no | cwh_sss_sh09 | 180 | |
| 12 | EA3030B-AV480-450 | MECHANICAL SEAL | 3 | no | cwh_sss_sh09 | 180 | |
| 13 | EA3030B-N188-9999-00 | COMPOUND PRESSURE GAUGE-OUTLET | 6 | no | cwh_sss_sh09 | 180 | |
| 14 | EA3030B-N271-1201-00 | COUPLING ASSEMBLY | 2 | no | cwh_sss_sh09 | 180 | |
| 15 | EA3030B-N792-710-00 | SPIDER | 2 | no | cwh_sss_sh09 | 180 | |
| 16 | EA3030B-N870-1201-00 | COUPLING ASSEMBLY | 3 | no | cwh_sss_sh09 | 180 | |
| 17 | EA3030B-S21.181-SA-660S-531 | EXTERNAL BEARING | 1 | no | cwh_sss_sh09 | 180 |
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GST registration certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered product(s)
OEM authorizations (if applicable)
Experience certificates (if required by organization)
Banking/financial statements (as applicable)
Any undertaking confirming no liquidation or bankruptcy
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.
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.
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.
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.
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.
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.
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.
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.