Differential Pressure gauge
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
15-Nov-2025, 2:32 pm
Bid End Date
06-Dec-2025, 5:00 pm
Bid Opening Date
06-Dec-2025, 5:30 pm
Progress
Quantity
4
Bid Type
Two Packet Bid
The Indian Navy, under the Department Of Military Affairs, seeks procurement of a GAUGE PRESSURE DIAL. The tender highlights a flexible quantity framework with a 25% quantity stretch allowed at contract placement and again during the currency of the contract at contracted rates. Delivery timelines vary with the option clause, using a calculated extension formula, with a minimum baseline delivery period. The contract emphasizes on-board ship delivery, absence of advance payment, and a 1-year warranty post-delivery/install.
Key Term 1: 25% quantity increase option at bid/contract and during currency at contracted rates
Key Term 2: No advance payment; payment after successful delivery
Key Term 3: 1-year warranty from delivery/installation; on-board ship delivery responsibility
Key Term 4: Experience in supplying similar items required
Key Term 5: Delivery period adjustments via (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Proven experience in supplying gauge pressure dial components or similar instrumentation
Capability to supply items onboard ships
Financial stability evidenced by recent statements and GST registration
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Instrumentation Limited
PALAKKAD, KERALA
N/a
Indian Air Force
JORHAT, ASSAM
Indian Army
HISAR, HARYANA
Tender Results
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GST registration certificate submission
PAN card copy
Experience certificates for similar item supply
Financial statements demonstrating capability
EMD/Security deposit documents (amount not specified in data)
Technical bid documents detailing compliance with gauge pressure dial requirements
OEM authorizations or supplier authorization (if applicable)
Bidders should demonstrate experience in supplying similar gauge dial instruments, provide GST and PAN, furnish financial statements, and submit OEM authorizations. The tender requires no advance payment and a 1-year warranty; ensure onboard-ship delivery capability and prepare for the 25% quantity option during contract.
Required documents include GST certificate, PAN card, experience certificates for similar items, financial statements, and technical bid detailing compliance. Also submit EMD/security documents and any OEM authorizations to demonstrate supplier credibility for onboard ship delivery.
Delivery must be onboard ship, with no advance payment. The delivery period may extend with the 25% quantity option, calculated as (increased ÷ original) × original period, minimum 30 days; ensure readiness to ship items as per INS Jalashwa requirements.
The contract specifies a warranty of 1 year from the date of delivery or installation; suppliers must address defects and provide support during the warranty period without extra charges.
The purchaser may increase or decrease quantity up to 25% at bid quantity and during contract currency; the extension time is calculated using the stated formula with a minimum of 30 days, subject to contracted rates.
Specific standards are not disclosed; bidders should align with general naval instrumentation requirements, confirm compatibility for onboard ship use, and provide technical compliance certificates during the bid process.
Payment is made post successful completion of delivery, with no advance payment; ensure all delivery milestones align with contract terms to trigger final payment promptly after acceptance.
Bidders must show prior supply experience of similar instrument items and capability to meet onboard ship delivery demands, with supporting reference projects and relevant installation work history.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS