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Indian Navy Var nish and Copper Wire Procurement Visakhapatnam 2026 IS 550/ISO 9001 Compliant

Bid Publish Date

29-Aug-2026, 11:05 am

Bid End Date

08-Sep-2026, 12:00 pm

Progress

Issue29-Aug-2026, 11:05 am
AwardPending

Tender Overview

Organization: Indian Navy, Department Of Military Affairs. Location: Visakhapatnam, Andhra Pradesh 530001. Procurement scope includes 16 items spanning varnish types (VARNISH BECTOL RED, VARNISH ELMO 20 INCH S, INSULATION VARNISH V3325), copper wires of various thicknesses (17.5, 18, 18.5 SWG; 25 SWG), and related accessories (RKGM cables 1X4/1X6 SQMM, thinner 218 for ELMOTHER H71A, cotton tape 1 inch, fiber glass sleeve). Estimated value and EMD are not disclosed. The tender emphasizes delivery and installation at NAVAL DOCKYARD, VISAKHAPATNAM. A notable clause grants a 25% quantity variation at contract, with calculation rules tied to original quantity and delivery timelines. This tender is structured for detailed compliance and supplier readiness to fulfill a diverse electrical insulation and winding materials requirement.

Technical Specifications & Requirements

  • Product categories include: varnishes, insulation varnishes with solvents, copper winding wires, synthetic enamel-coated wires, RKGM cables, thinner, cotton tape, fiber glass sleeve, and insulation varnish with solvent.
  • Delivery address: OIC/FMU(V), C/O Fleet Mail Office, Naval Dockyard, Visakhapatnam.
  • Delivery window mechanism: option clause allows up to 25% quantity variation; extended delivery time formula applies, with a minimum 30 days.
  • Documentation required with bid: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Bid terms: NDA certificate to be uploaded; procurement is subject to Buyer Added Terms and Conditions.
  • No explicit technical specs published; bidders should prepare based on listed item types and standard procurement practices.

Terms & Eligibility

  • EMD: Not disclosed in data; ensure readiness per standard Navy supplier norms.
  • Delivery: From last date of original delivery order; extended periods as per option clause.
  • Payment terms: Not specified in provided data; bidders should seek clarity during bid participation.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; NDA/compliance declarations.
  • Installation: If covered in scope, installation at Visakhapatnam Naval Dockyard.
  • Compliance: NDA; adherence to Buyer Added ATC and general terms.

Key Specifications

  • Product names: varnish types, insulation varnish V3325, insulation varnish with solvents, copper wires (17.5-25 SWG), winding wires (30 SWG, 20.5 enamel), RKGM cables, thinner 218, cotton tape 1 inch, fiber glass sleeve

  • BOQ: total items 16; quantities unspecified

  • Delivery location: NAVAL DOCKYARD VISAKHAPATNAM

  • Option clause: +/-25% quantity variation; delivery extension rules

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA with bid

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract and during currency

  • Delivery period aligned to last date of original delivery order with extended schedule rules

  • NDA required; Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in data; bidders should verify terms during bid response and align with naval standard payment cycles.

Delivery Schedule

Delivery commences from last date of original delivery order; option-based extension follows the calculated formula with a minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; bidders should anticipate standard LD clauses in Navy procurement.

Bidder Eligibility

  • Must submit PAN, GSTIN, canceled cheque, EFT mandate

  • Compliance with NDA and Buyer Added ATC

  • Capability to supply varnish, insulation varnish, copper/winding wires and related cables

Tender Data

Bid Details

Quantity

639

Category

VARNISH BECTOL RED

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

VARNISH BECTOL RED , VARNISH ELMO 20 INCH S , AIRDRYING INSULATION VARNISH V3325 , INSULATION VARNISH WITH SOLVENTS , COPPER WIRE THICK 17.5 , COPPER WIRE THICK 18 , COPPER WIRE THICK 18.5 , COPPER WIRE THICK SWG 19 , COPPER WIRE 25 SWG , WINDING WIRE DUAL COATED 30 SWG , WINDING WIRE SYNTHETIC ENAMEL COVERED 20.5 , FIBER GLASS SLEEVE VARNISH 4 MM , RKGM CABLE 1X4 SQMM , RKGM CABLE 1X6 SQMM , THINNER 218 FOR ELMOTHER H71A , COTTON TAPE 1 INCH

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Visakhapatnam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VisakhapatnamVisakhapatnam--1030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 6

GeM-Bidding-9666436.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

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) 16 Items Sign in for GEM prices

#1

VARNISH BECTOL RED

VARNISH BECTOL RED

10 kg Delivery: 30 days
#2

VARNISH ELMO 20 INCH S

VARNISH ELMO 20 INCH S

10 lit Delivery: 30 days
#3

AIRDRYING INSULATION VARNISH V3325

AIR DRYING INSULATION VARNISH V3325

30 kg Delivery: 30 days
#4

INSULATION VARNISH WITH SOLVENTS

INSULATION VARNISH WITH SOLVENTS

35 kg Delivery: 30 days
#5

COPPER WIRE THICK 17.5

COPPER WIRE THICK POLYESTER IMIDE DUAL COATED SWG 17.5

5 kg Delivery: 30 days
#6

COPPER WIRE THICK 18

COPPER WIRE THICK POLYESTER IMIDE DUAL COATED SWG 18

10 kg Delivery: 30 days
#7

COPPER WIRE THICK 18.5

COPPER WIRE THICK POLYESTER IMIDE DUAL COATED SWG 18.5

9 kg Delivery: 30 days
#8

COPPER WIRE THICK SWG 19

COPPER WIRE THICK POLYESTER IMIDE DUAL COATED SWG 19

5 kg Delivery: 30 days
#9

COPPER WIRE 25 SWG

COPPER WIRE 25 SWG

25 kg Delivery: 30 days
#10

WINDING WIRE DUAL COATED 30 SWG

WINDING WIRE DUAL COATED 30 SWG

25 kg Delivery: 30 days
#11

WINDING WIRE SYNTHETIC ENAMEL COVERED 20.5

WINDING WIRE SYNTHETIC RESIN POLYESTER ENAMEL COVERED 20.5 SWG

25 kg Delivery: 30 days
#12

FIBER GLASS SLEEVE VARNISH 4 MM

FIBER GLASS SLEEVE VARNISH 4 MM

200 no Delivery: 30 days
#13

RKGM CABLE 1X4 SQMM

RKGM CABLE 1X4 SQMM

100 mtrs Delivery: 30 days
#14

RKGM CABLE 1X6 SQMM

RKGM CABLE 1X6 SQMM

100 mtrs Delivery: 30 days
#15

THINNER 218 FOR ELMOTHER H71A

THINNER 218 FOR ELMOTHER H71A

25 kg Delivery: 30 days
#16

COTTON TAPE 1 INCH

COTTON TAPE 1 INCH

25 mtrs Delivery: 30 days

Categories 23

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Required Documents

1

PAN Card copy

2

GST Registration Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Non-Disclosure Agreement (on Bidder Letter Head)

6

OEM Authorizations (if applicable)

7

Experience certificates for similar supply

8

Technical bid/compliance documents

9

Bidder Code Creation documents

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for varnish and wire tender in Visakhapatnam with Indian Navy?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside NDA and ATC documents. Ensure compliance withBuyer Added Terms, prepare product specifications for varnishes and copper wires, and confirm delivery to NAVAL DOCKYARD VISAKHAPATNAM. The option clause allows up to 25% quantity variation at contract and during currency.

What documents are required for Indian Navy procurement in Visakhapatnam?

Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA/certifications per ATC, and any OEM authorizations if applicable. Prepare these with bid submission to support Vendor Code creation and compliance.

What are the technical specifications for copper winding wires in this tender?

The tender lists copper winding wires with thicknesses of 17.5, 18, 18.5, 19 SWG, and 25 SWG; and winding wire dual coated 30 SWG. No unit quantities disclosed; bidders should provide eligible material meeting standard naval electrical insulation and conductor ratings.

When is the delivery schedule for the Visakhapatnam naval procurement?

Delivery starts after the last date of the original delivery order; extended delivery can be granted via option clause calculated as (Increase/Original) × Original delivery period, minimum 30 days. Ensure readiness for potential schedule shifts during contract execution.

What are the EMD and payment terms for this Navy tender?

EMD amount is not disclosed in the provided data; bidders should confirm EMD requirements during bid submission. Payment terms are not specified here; negotiate terms aligned with Indian Navy standard procurement cycles and milestones.

What is the scope of installation for this naval material tender in Visakhapatnam?

Actual delivery and installation, if covered, will occur at NAVAL DOCKYARD Visakhapatnam. Include arrangement for on-site installation validation and acceptance testing per standard naval procedures.

Which standards or certifications are required for this Navy varnish and wire tender?

No explicit standards published; bidders should anticipate IS/ISO-like quality norms and Navy ATC; consider IS 550 or equivalent, ISI/ISO certifications if requested in later ATC, and manufacturer warranties for varnishes and conductors.

How to verify eligibility criteria for vendors supplying naval materials in 2026?

Verify eligibility by confirming PAN, GSTIN validity, financial statements, and experience in similar electrical insulation or conductor material supply. Ensure NDA compliance and OEM authorizations if required by the Navy's ATC; prepare for vendor code creation.