EH3000B-T413825,EH3000B-NZ17335,EH3000B-T414054,EH3000B-PM308029-25,EH3000B-T484171-15,EH3000B-T497
Indian Navy
MUMBAI, MAHARASHTRA
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Bid Publish Date
29-Nov-2025, 3:47 pm
Bid End Date
20-Dec-2025, 6:00 pm
Location
Progress
Quantity
67
Category
EG8338V-18090402B0A
Bid Type
Two Packet Bid
The Indian Navy under the Department of Military Affairs invites bids from OEMs or OEM-authorized resellers for equipment supply in Uttara Kannada, Karnataka (PIN 581121). The tender references multiple product category codes and a 23-item BOQ, with an emphasis on OEM-led installation, testing, and commissioning. Key differentiators include the requirement for OEM/authorized resources to perform on-site configuration and a flexible quantity option up to 50% at contract award, suggesting scalable deployment across a military procurement context. The opportunity targets suppliers with formal govt-sector experience and authorized product lines, within a defense-leaning supply framework.
Installation/commissioning by OEM or OEM-certified resource
2 years govt/PSU supply experience required
50%Quantity option at award and during currency
Imported products require Indian office for after-sales service
PAN, GSTIN, cancelled cheque, EFT mandate required
EMD not explicitly quantified here; comply with government norms
Delivery/installation via OEM-certified personnel
50% quantity adjustment rights at contract and during currency
GST-compliant invoicing with upload of GST invoice and GST payment proof in GeM; terms not numerically specified in summary
Delivery/installation timelines linked to option clause; additional quantity time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Penalty mechanisms are implied by standard govt procurement; exact LD rates not specified in available data
2+ years of govt/PSU supply experience for similar category products
OEM or OEM-authorized reseller with installation capacity
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | EG8338V-18090402B0A | BRAKE LINING WITH RIVETS | 4 | pairs | cwh-karwar | 180 |
| 2 | EG8338V-2-2800704 | BRAKE LINING WITH RIVETS FOR MOORING WINCHES | 4 | pairs | cwh-karwar | 180 |
| 3 | EG8338V-287-789-00REV-A | LIMIT SWITCH | 14 | pieces | cwh-karwar | 180 |
| 4 | EG8338V-2A52-2A-S1-S1 | CONTROL SWITCH | 6 | pieces | cwh-karwar | 180 |
| 5 | EG8338V-2AF4-S2 | PUSH BUTTON | 2 | pieces | cwh-karwar | 180 |
| 6 | EG8338V-3AU-19 | BIMETAL OVERLOAD RELAY | 2 | pieces | cwh-karwar | 180 |
| 7 | EG8338V-3TA-223TY1-2200A | MAIN CONTACT KIT FOR 30 AMPS CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 8 | EG8338V-3TA-223TY1-2210A | AUXILIARY CONTACT KIT FOR AMPS CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 9 | EG8338V-3TA-243TY1-30106 | AUXILIARY CONTACT KIT FOR AMPS POWER CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 10 | EG8338V-3TA-243TYI-2800A | MAIN CONTACT KIT FOR 70 AMPS POWER CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 11 | EG8338V-3TY1-2230U 30A | OPERATING COIL FOR 30 AMPS CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 12 | EG8338V-3TY1-2430U 70A | OPERATING COIL FOR 70 AMPS CONTACTOR | 1 | pairs | cwh-karwar | 180 |
| 13 | EG8338V-9-2182 | OPERATING COIL FOR BRAKECONTACTOR | 1 | pieces | cwh-karwar | 180 |
| 14 | EG8338V-9ED1 | BULB FOR INDICATING LAMP | 2 | pieces | cwh-karwar | 180 |
| 15 | EG8338V-ED-1 GREEN | LAMP HOLDER WITH LENS GREEN | 2 | pieces | cwh-karwar | 180 |
| 16 | EG8338V-ED-1 YELLOW | LAMP HOLDER WITH LENS YELLOW | 2 | pieces | cwh-karwar | 180 |
| 17 | EG8338V-P15B-BD-1-02074-12 | LIMIT SWITCH (STRIKER TYPE) | 1 | pieces | cwh-karwar | 180 |
| 18 | EG8338V-P15B-BD-1-02074-17 | LIMIT SWITCH (STRIKER TYPE) | 1 | pieces | cwh-karwar | 180 |
| 19 | EG8338V-P15B-BD-J1314C-18-19 | INDICATION LAMP | 2 | pieces | cwh-karwar | 180 |
| 20 | EG8338V-RB040 | MASTER CONTROL SWITCH | 6 | pieces | cwh-karwar | 180 |
| 21 | EG8338V-Z-UC2408 | FILTER(UC2408 TOP FLOW) | 6 | pieces | cwh-karwar | 180 |
| 22 | EG8338V-Z-UC2418 | FILTER(UC2418 TOP FLOW) | 3 | pieces | cwh-karwar | 180 |
| 23 | EG8338V-Z-UCSE1324 | FILTER (UCSE 1324) | 3 | pieces | cwh-karwar | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
OEM authorization/certification (if bidding through distributor)
Contracts/certificates proving 2 years govt/PSU supply experience
Evidence of OEM/authorized reseller installation capability
GST invoice and GST payment confirmation (on invoicing)
Notarized undertaking on non-liquidation/bankruptcy
Extended Deadline
20-Dec-2025, 6:00 pm
Opening Date
20-Dec-2025, 6:30 pm
Key insights about KARNATAKA tender market
Bidders must be OEM or OEM-authorized resellers, provide 2+ years govt/PSU experience, submit PAN/GST, cancelled cheque, EFT mandate, and OEM authorization. Installation must be by OEM-certified personnel. Prepare for a 50% quantity option and ensure GST invoice compliance on GeM.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, govt/PSU contract copies showing 2 years activity, and installation capability proof. For imported goods, provide Indian office registration for after-sales support and related certificates.
The purchaser may increase or decrease the order quantity by up to 50% at contract award and during the currency of the contract, with rates fixed. Delivery time adjusts proportionally, but minimum 30 days applies if the extended period is triggered.
Eligible bidders must have 2+ years of govt/PSU supply experience for similar products, maintain sound financial standing (no liquidation), and possess OEM authorization if bidding via distributor. Installation must be performed by OEM-certified personnel.
Bidder must upload a GST invoice and a GST payment confirmation screenshot on the GeM portal during invoicing; ensure GSTIN is valid and match the bid registration data.
A Nominated Inspection Agency may be appointed by the Buyer to conduct inspections; ensure compliance with product category requirements and have ready QA documentation and test results.
Provide a certificate proving the OEM or Authorized Seller has a registered Indian office to deliver after-sales service, spare parts, and support within the country as part of compliance documentation.
Installation/commissioning/testing/training, where applicable, must be carried out by OEM or OEM-certified resources or authorized resellers, ensuring on-site configuration aligns with the project scope.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
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Main Document
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS