Bid Publish Date
31-Mar-2026, 5:47 pm
Bid End Date
21-Apr-2026, 6:00 pm
Location
Progress
Quantity
20
Category
1021L870001 1021L870002
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Navy, operating under the Department Of Military Affairs, for vendor code creation at the coastal city of Visakhapatnam, Andhra Pradesh. The procurement scope references a bundle of 18 BOQ items, but no itemized specifications or quantities are disclosed. Known submission essentials include the bidder’s PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate (bank-certified). An NDA is required to protect contract-sensitive information, with penalties for breach. The tender emphasizes vendor onboarding processes rather than a traditional goods or services purchase, signaling a registration/verification phase preceding any supply. The unique aspect is the focus on establishing vendor codes rather than immediate provisioning of equipment or services, highlighting compliance and credential verification as the core deliverable. This opportunity is location-specific to Visakhapatnam, offering a technical onboarding pathway within the Indian Navy’s procurement framework.
PAN Card, GSTIN, Cancelled Cheque, EFT Mandate required with bid
Non-Disclosure Declaration must be uploaded on bidder letterhead
Vendor code creation onboarding rather than physical goods supply
No explicit payment terms provided in the excerpt; verify ATC for any financial security or onboarding fees
Onboarding/verification process implied; no numerical delivery deadlines in the available data
No LD details in excerpt; NDA breach penalties may apply per contract rules
Must provide PAN, GSTIN, bank EFT mandate
Must sign NDA on bidder letterhead
Must be able to complete vendor code creation onboarding process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1021L870001 1021L870002 , 2016E870001 2016E870002 , 1001E499001 , 1013N941001 , 1013P035001 , 1013P340002 , 1013P440002 1013P440001 , 1013P666001 , 1092H660001 , 13470038501 1021L55000 L544 14400026501 , 2010C570002 , 5204T033001 , B53812055620 , B53812725600 , K5890098K K5812291K , K5890757K , P04A30991 1 , P04A30991 2
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
1021L870001 1021L870002
I O F ASSY AMDR 3D
2016E870001 2016E870002
PENTIUM SBC BOARD FA MASTER CONTROLLER CARD
1001E499001
BRAKER IN336 BRAKE ACTUATOR
1013N941001
PC ASSY BLNK INT UNIT KASHIN
1013P035001
ATT CONTROL
1013P340002
PROTECTION PC PROTECTION
1013P440002 1013P440001
BIT CKT
1013P666001
RF CABLE KA BIT CAPTURE RECEIVER TO RFEE
1092H660001
AZ ELEVATION SWITCH
13470038501 1021L55000 L544 14400026501
TV CAMERA SLICE DN PAL SONY POP300 FOR P 17 POP 300 SENSOR
2010C570002
ACBI F ASSY MN
5204T033001
AUXILIARY TRAFO ASSY
B53812055620
TRANSITION MODULE SER COMM VOK
B53812725600
CARRIER 1553 COM 2 CHANNEL
K5890098K K5812291K
EMPTY WS UNIT W PSU BACKPLANE
K5890757K
RADAR INPUT CARD
P04A30991 1
CABLE ASSY RF WITH CONNECTORS SMA
P04A30991 2
CABLE ASSY RF WITH CONNECTORS SMA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1021L870001 1021L870002 | I O F ASSY AMDR 3D | 2 | pieces | wedv-procofficer | 240 | |
| 2 | 2016E870001 2016E870002 | PENTIUM SBC BOARD FA MASTER CONTROLLER CARD | 1 | pieces | wedv-procofficer | 240 | |
| 3 | 1001E499001 | BRAKER IN336 BRAKE ACTUATOR | 1 | pieces | wedv-procofficer | 240 | |
| 4 | 1013N941001 | PC ASSY BLNK INT UNIT KASHIN | 1 | pieces | wedv-procofficer | 240 | |
| 5 | 1013P035001 | ATT CONTROL | 1 | pieces | wedv-procofficer | 240 | |
| 6 | 1013P340002 | PROTECTION PC PROTECTION | 1 | pieces | wedv-procofficer | 240 | |
| 7 | 1013P440002 1013P440001 | BIT CKT | 1 | pieces | wedv-procofficer | 240 | |
| 8 | 1013P666001 | RF CABLE KA BIT CAPTURE RECEIVER TO RFEE | 1 | pieces | wedv-procofficer | 240 | |
| 9 | 1092H660001 | AZ ELEVATION SWITCH | 2 | pieces | wedv-procofficer | 240 | |
| 10 | 13470038501 1021L55000 L544 14400026501 | TV CAMERA SLICE DN PAL SONY POP300 FOR P 17 POP 300 SENSOR | 1 | pieces | wedv-procofficer | 240 | |
| 11 | 2010C570002 | ACBI F ASSY MN | 1 | pieces | wedv-procofficer | 240 | |
| 12 | 5204T033001 | AUXILIARY TRAFO ASSY | 1 | pieces | wedv-procofficer | 240 | |
| 13 | B53812055620 | TRANSITION MODULE SER COMM VOK | 1 | pieces | wedv-procofficer | 240 | |
| 14 | B53812725600 | CARRIER 1553 COM 2 CHANNEL | 1 | pieces | wedv-procofficer | 240 | |
| 15 | K5890098K K5812291K | EMPTY WS UNIT W PSU BACKPLANE | 1 | pieces | wedv-procofficer | 240 | |
| 16 | K5890757K | RADAR INPUT CARD | 1 | pieces | wedv-procofficer | 240 | |
| 17 | P04A30991 1 | CABLE ASSY RF WITH CONNECTORS SMA | 1 | pieces | wedv-procofficer | 240 | |
| 18 | P04A30991 2 | CABLE ASSY RF WITH CONNECTORS SMA | 1 | pieces | wedv-procofficer | 240 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank-certified EFT Mandate
Non-Disclosure Declaration (NDA) on bidder letterhead
Any ATC/ATC-like terms referenced in uploaded documents
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with the bid, along with a Non-Disclosure Declaration on their letterhead. Review the ATC for any additional onboarding steps and ensure NDA compliance to access confidential contract information.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bidder's bank. An NDA on the bidder’s letterhead is mandatory. Additional ATC files may specify further onboarding steps; ensure all documents are scanned and uploaded in the bid portal.
No itemized specifications are disclosed in the current excerpt. Bidders should consult the uploaded ATC document to determine any technical parameters, qualification criteria or onboarding prerequisites linked to the 18 BOQ items.
The provided data does not include a submission deadline. Bidders must check the official tender portal and the ATC document for the exact last date, ensuring NDA and EFT Mandate are ready before the cutoff.
The available excerpt does not specify standards. bidders should review the ATC and NDA to identify any mandatory certifications, quality systems, or vendor verification criteria applicable to vendor code creation for naval procurement.
No explicit payment terms are stated in the excerpt. Payment terms will be defined in the final contract and ATC; bidders should anticipate alignment with government onboarding payments and any milestone-based processing after verification clearance.
Prepare an NDA on your company letterhead stating confidentiality of contract details, agreement not to disclose specifications or samples, and awareness of legal action for breach. Upload alongside the bid; ensure it matches bidder details exactly for validation.
Complete BOQ item details are located in the tender ATC and the uploaded documents. Access the ATC link in the portal to view item descriptions, quantities, and any special onboarding conditions tied to each of the 18 items.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS