GEM

Indian Navy Equipment Supply Tender Uttara Kannada Karnataka 2025 - OEM Authorized, 50% Quantity Option, GST/EMD Compliance

Bid Publish Date

29-Nov-2025, 3:47 pm

Bid End Date

20-Dec-2025, 6:00 pm

Latest Corrigendum Available

Progress

Issue29-Nov-2025, 3:47 pm
Corrigendum13-Dec-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

67

Category

EG8338V-18090402B0A

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized reseller installation and commissioning required
  • Two-year govt/PSU experience for bidder or OEM
  • 50% quantity increase/decrease option at contract award and during currency
  • Imported products require Indian registered office for after-sales service
  • GeM GST invoice upload and GST payment proof mandatory
  • Manufacturer authorization form with complete OEM details required
  • Nominated Inspection Agency may be appointed by the Buyer
  • EFT mandate and PAN/GST documentation are mandatory

Categories 23

Tender Overview

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.

Technical Specifications & Requirements

  • Installation, commissioning, testing and training (as applicable) to be conducted by OEM or OEM-certified resource or OEM-authorized reseller.
  • Experience criteria demand 2 years of regular manufacturing and supply of similar category products to Central/State Govt or PSUs; provide copies of relevant contracts for each year.
  • Manufacturer authorization required where distributors bid; include OEM authorization form with full contact details.
  • Imported products must have a registered Indian office of the OEM or Authorized Seller to provide after-sales service; submit certificate.
  • Bidder must upload PAN, GSTIN, cancelled cheque, and EFT mandate; GeM GST invoice and GST payment confirmation are required on invoicing.
  • Option clause allows quantity adjustment up to 50% at contract time and during currency with rates unchanged.
  • Nominated Inspection Agency may be appointed by the buyer for inspection.

Terms, Conditions & Eligibility

  • Bidder financial standing: avoid liquidation or bankruptcy; upload an undertaking.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable.
  • Delivery/installation: to be arranged by OEM/authorized resource; training if scope exists.
  • EMD/guarantees: not explicitly quantified in the summary but implied by govt sourcing norms; ensure financial solvency evidence.
  • Compliance: imported goods require Indian office for after-sales service; 16/20 inspection terms indicate structured QA gatekeeping.
  • Quantity flexibility and delivery timing adhere to option clause; invoice requires GST compliance verification.

Key Specifications

  • 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

Terms & Conditions

  • EMD not explicitly quantified here; comply with government norms

  • Delivery/installation via OEM-certified personnel

  • 50% quantity adjustment rights at contract and during currency

Important Clauses

Payment Terms

GST-compliant invoicing with upload of GST invoice and GST payment proof in GeM; terms not numerically specified in summary

Delivery Schedule

Delivery/installation timelines linked to option clause; additional quantity time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Penalty mechanisms are implied by standard govt procurement; exact LD rates not specified in available data

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 23 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

OEM authorization/certification (if bidding through distributor)

6

Contracts/certificates proving 2 years govt/PSU supply experience

7

Evidence of OEM/authorized reseller installation capability

8

GST invoice and GST payment confirmation (on invoicing)

9

Notarized undertaking on non-liquidation/bankruptcy

Corrigendum Updates

1 Update
#1

Update

13-Dec-2025

Extended Deadline

20-Dec-2025, 6:00 pm

Opening Date

20-Dec-2025, 6:30 pm

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for the Indian Navy equipment supply tender in Uttara Kannada?

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.

What documents are required for the Uttara Kannada defence bid 2025?

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.

What is the 50% quantity option in this Indian Navy tender?

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.

What are the essential eligibility criteria for this defence procurement?

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.

What are the GST-related submission requirements for GeM invoicing?

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.

Who will inspect the delivered equipment in this tender?

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.

What if the imported product requires Indian after-sales support?

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.

What installation requirements are specified for this equipment?

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.

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