Indian Navy Band Saw Blades and Marine Plywood Procurement Hyderabad Telangana 2026

Tender Overview

The opportunity is issued by the Indian Navy for the procurement of multiple consumables and materials including band saw blades, teakwood (8 mm x 4 mm x 3 by 4), various marine plywood thicknesses (8 mm x 4 mm x 12 mm, 18 mm, 6 mm), grinding wheels, and teak veneer, to support naval operations in Hyderabad, Telangana. The BOQ lists 7 total items, with no explicit quantities disclosed. A key differentiator is the requirement to submit samples prior to bid participation and strict adherence to the bidder eligibility terms. The contract allows quantity variation up to 25% of bid/contracted quantities, with extended delivery time calculations. Payment is described as post-delivery through CDA. The essentials emphasize supplier location proximity to consignee and potential penalties for non-compliance. This tender targets suppliers capable of supplying customized naval-grade materials while meeting after-delivery satisfaction terms.

Technical Specifications & Requirements

• Items include band saw blades, teakwood components, marine plywood in multiple thicknesses, grinding wheels, and teak veneer.
• No explicit technical standards are listed; bidders must rely on provided bid documents for exact specifications and conformity checks.
• Samples must be produced prior to participation; no splitting of orders is allowed.
• Preference given to bidders located within consignee locations; L1 denial triggers consequences. The procurement is governed by a 25% variation clause on quantity and a proportional extension of delivery time.
• Delivery terms reference post-delivery CDA payment and user satisfaction.

Terms, Conditions & Eligibility

• Option Clause: quantity may increase/decrease by up to 25% at contract placement and during currency at contracted rates; delivery time adjusts with the formula: (increased quantity / original quantity) × original delivery period, min 30 days.
• Sample requirement before participation; no bid splitting; preference to consignee-located firms.
• Payment: post-delivery through CDA after user satisfaction.
• Non-compliance or L1 firm denial may invite strict action.
• All requirements are detailed in the bid documents.