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Indian Navy Security Equipment Tender South Goa Goa 2026 - 25% Quantity Option Clause & Manufacturer Authorization

Bid Publish Date

23-May-2026, 1:30 pm

Bid End Date

05-Jun-2026, 2:00 pm

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Progress

Issue23-May-2026, 1:30 pm
Corrigendum02-Jun-2026
AwardPending
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Quantity

13821

Category

Title1

Bid Type

Single Packet Bid

Categories 14

Tender Overview

The Indian Navy, under the Department Of Military Affairs, invites bids from suppliers for a security equipment procurement in South Goa, GOA. The BOQ comprises 48 items, though item-wise specifications are not disclosed in the data. Bidders must comply with a flexible quantity clause allowing up to 25% increase in bid quantity at contract award and during the contract, with delivery timelines adjusted per a defined formula. The tender emphasizes vendor code creation documents and turnover criteria, signaling a requirement for established financial capacity. Notable clauses mandate Manufacturer Authorization when bidding via OEM distributors, and non-toxic material handling with MSDS when applicable. The opportunity is framed around supply of security-related goods with compliance requirements rather than a single product line.

Technical Specifications & Requirements

Key extracted requirements focus on process and compliance rather than product specs:

  • Option Clause enables up to 25% quantity increase at contract, with extended delivery based on (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • GST responsibility lies with bidders; GST reimbursement follows actuals or applicable rates up to quoted GST percentage.
  • Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank for Vendor Code creation.
  • OEM/Manufacturer Authorization required for authorized distributors with full contact details.
  • Safety and shelf-life criteria: products must have minimum 5/6 months remaining life at supply, and minimum 18 months of remaining usable life on delivery.
  • Turnover requirement: average annual turnover for last 3 years, supported by audited statements or CA/Cost Accountant certificate.

Terms, Conditions & Eligibility

  • GST/Tax: Bid prices should reflect bidder’s GST; reimbursement as per actuals up to quoted rate.
  • Eligibility docs: PAN, GSTIN, cancelled cheque, EFT mandate; Manufacturer Authorization where applicable.
  • Shelf life: minimum remaining shelf life as specified (5/6 months; 18 months usable at delivery).
  • Turnover criteria: average turnover of last 3 financial years; documentary evidence required.
  • Delivery flexibility: option to increase quantity up to 25% with corresponding delivery adjustments.
  • 48-item BOQ with no item-specific specs disclosed; bidders must rely on general regulatory and safety compliance standards.

Key Specifications

  • Option Clause: up to 25% quantity increase at contract; delivery period adjusted by formula (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • Shelf Life: minimum 5/6 months remaining life; on supply date, minimum 18 months remaining usable life

  • Turnover: average annual turnover of last 3 years; audited statements or CA certificate required

  • GST: bidder to handle GST; reimbursement as actuals or applicable rates, whichever is lower

  • OEM Authorization: required for distributors; complete manufacturer details

  • Safety: products to be non-toxic; MSDS may be provided where applicable

Terms & Conditions

  • Quantity could increase by 25% during contract at contracted rates

  • GST responsibility borne by bidder; reimbursement as per actuals or rates

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM authorization required for distributors with full contact details

  • Shelf-life minimums: 5/6 months remaining at purchase; 18 months usable at delivery

Important Clauses

Payment Terms

GST treatment by bidder; reimbursement at actuals or applicable rate with maximum quoted GST

Delivery Schedule

Delivery period adjusts with quantity variation; minimum 30 days for extended delivery; initial and extended timelines defined by option clause

Penalties/Liquidated Damages

Not specified in data; default vendor-contract LD terms may apply per standard government procurement rules

Bidder Eligibility

  • Average annual turnover in last 3 financial years meets required threshold (documented)

  • Compliant with GST registration and PAN

  • Authorized OEM/Manufacturer authorization if bidding through distributor

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 , Title23 , Title24 , Title25 , Title26 , Title27 , Title28 , Title29 , Title30 , Title31 , Title32 , Title33 , Title34 , Title35 , Title36 , Title37 , Title38 , Title39 , Title40 , Title41 , Title42 , Title43 , Title44 , Title45 , Title46 , Title47 , Title48

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9195979.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 48 Items Sign in for GEM prices

#1

Title1

0.05% Halobetasol Propionate Ointment

30 no Delivery: 30 days
#2

Title2

HYDRALAZINE 37.5 MG +ISOSORBIDE DINITRATE 20 MG TAB

300 no Delivery: 30 days
#3

Title3

HYDROXYCHLOROQUINE 300 MG

90 no Delivery: 30 days
#4

Title4

HYDROXIZINE 25 MG

270 no Delivery: 30 days
#5

Title5

INFLUENZA VACCINE(VAXIGRIP)

3 no Delivery: 30 days
#6

Title6

INH FORMETEROL 6 MCG + IPRATROPIUM 20 MCG METERED DOSE INHALWR 200 DOSE UNIT

5 no Delivery: 30 days
#7

Title7

Levo-Salbutamol 50 mcg + Ipratropium 20 mcg INHALER 200 DOSE

15 no Delivery: 30 days
#8

Title8

Inj Degludec 100 IU/ml 3ml PFS

8 no Delivery: 30 days
#9

Title9

Inj Denosumab 60 mg/ml

4 no Delivery: 30 days
#10

Title10

Inj Diclofenac 75 mg/ml, 1 ml Amp

6 no Delivery: 30 days
#11

Title11

Amlodipine Besylate 5 mg Tab

132 no Delivery: 30 days
#12

Title12

Omalizumab 150 mg solution for injection in each 1 ml, Pre Filled Syringe (PFS)

3 no Delivery: 30 days
#13

Title13

Pneumococcal Conjugated polysaccharide vaccine 0.5ml (13-Valent adsorbed)

6 no Delivery: 30 days
#14

Title14

Cell Culture Rabies Vaccine vial of 1 ml

9 no Delivery: 30 days
#15

Title15

INJ TESTOSTERONE 250 MG

6 no Delivery: 30 days
#16

Title16

Tetanus Toxoid, purified, absorbedrubber capped, Vial of 5 ml (10 Doses)

180 no Delivery: 30 days
#17

Title17

INSULIN HUMALOG LISPRO INJ 100 IU MI CARTRDGE

24 no Delivery: 30 days
#18

Title18

INSULIN ISOPHANE /NPH 70% + HUMAN INSULIN 30% (MIXTARD 30/70 INSULIN)

60 no Delivery: 30 days
#19

Title19

ISOSORBIDE MONONITRATE 10 MG TAB

270 no Delivery: 30 days
#20

Title20

ISOSORBIDE MONONITRATE 20 MG TAB

180 no Delivery: 30 days
#21

Title21

ISOSORBIDE DINITRATE 10MG TAB

100 no Delivery: 30 days
#22

Title22

ISOTONIC SALINE NASAL SPRAY BOTT OF 100 ML

6 no Delivery: 30 days
#23

Title23

ITOPRIDE 150 MG TAB

90 no Delivery: 30 days
#24

Title24

KETOCONAZOLE (2% W/V) LOTION 75 ML

6 no Delivery: 30 days
#25

Title25

KETOCONAZOLE CREAM 2% 30 GM

5 no Delivery: 30 days
#26

Title26

KETOROLAC 0.2 % E/D

5 no Delivery: 30 days
#27

Title27

KNEE CAP SIZE L

21 no Delivery: 30 days
#28

Title28

NEE CAP SIZE XL

24 no Delivery: 30 days
#29

Title29

NEE CAP SIZE XXL

15 no Delivery: 30 days
#30

Title30

LACOSAMIDE 100 MG TAB

300 no Delivery: 30 days
#31

Title31

Lamotrigine 100 mg Tab

240 no Delivery: 30 days
#32

Title32

Lamotrigine 50 mg Tab

180 no Delivery: 30 days
#33

Title33

LATANOPROST 0.005% EYE DROPS

10 no Delivery: 30 days
#34

Title34

Letrozole 2.5 mg Tab

240 no Delivery: 30 days
#35

Title35

Tab Levetiracetam SR 500 mg

90 no Delivery: 30 days
#36

Title36

TAB L-CARNITINE 500 MG

210 no Delivery: 30 days
#37

Title37

Levo-Cetirizine 5mg Tab

2,400 no Delivery: 30 days
#38

Title38

CARBIDOPA 10 MG + LEVODOPA 100 MG TAB

180 no Delivery: 30 days
#39

Title39

Lorazepam 1 mg Tab

150 no Delivery: 30 days
#40

Title40

L-ORNITHINE +L-ASPARTAT TAB

90 no Delivery: 30 days
#41

Title41

Losartan 25 mg Tab

1,980 no Delivery: 30 days
#42

Title42

Losartan 50 mg Tab

5,400 no Delivery: 30 days
#43

Title43

Cream Luliconazole, tube of 15 gm

15 no Delivery: 30 days
#44

Title44

LUMBAR BELT XL

6 no Delivery: 30 days
#45

Title45

LUMBAR BELT L

12 no Delivery: 30 days
#46

Title46

LURASIDEONE 40 MG TAB

60 no Delivery: 30 days
#47

Title47

MAGNESIUM OXIDE 400 MG TAB

360 no Delivery: 30 days
#48

Title48

NAGNESTROL ACETATE 160 MG TAB

25 no Delivery: 30 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Manufacturer Authorization / OEM authorization with contact details

6

Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate indicating turnover

7

Any safety/MSDS documentation if toxins are involved

8

Vendor Code Creation documents (as applicable)

Corrigendum Updates

1 Update
#1

Update

02-Jun-2026

Extended Deadline

05-Jun-2026, 2:00 pm

Opening Date

05-Jun-2026, 2:30 pm

Financial Results

Rank Seller Price Item
L1
SUNIL PHARMACY(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
L2
B LAL & SONS (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl

Frequently Asked Questions

Key insights about GOA tender market

How to bid for security equipment tender in South Goa with option clause

Bidders must register with GEM, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure OEM authorization if bidding through distributors. Prepare turnover certificates for last 3 years and confirm capability to manage a 25% quantity increase at contract with adjusted delivery timelines.

What documents are required for Indian Navy vendor code creation

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Include Manufacturer Authorization from OEM if applicable and turnover proof for the last 3 financial years to validate financial stability and eligibility.

What are the shelf life requirements for security equipment tender submissions

Products must have a minimum 5/6 months remaining life at the time of supply, and at least 18 months of remaining usable life on delivery, ensuring long-term usability and compliance with safety standards.

What is the quantity variation rule for this Navy tender

The purchaser may increase order quantity by up to 25% at contract. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the GST considerations in this procurement

Bidders bear GST; reimbursement will be based on actuals or applicable GST rates, whichever is lower, up to the quoted GST percentage to ensure fair pricing.

What turnover evidence is required for eligibility

Provide audited balance sheets for the last 3 financial years or a certificate from a Chartered Accountant/Cost Accountant indicating turnover. If the bidder is newly formed, use completed years after incorporation for turnover calculation.

How to ensure OEM authorization is valid for this bid

If bidding through an authorized distributor, furnish Manufacturer Authorization with OEM name, address, email, phone, and authorized signatory to prove authorized supply capability.