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Indian Navy Goods Tender Procurement SR6001D-6MBX2-54A & Related Codes 2025

Bid Publish Date

26-Dec-2025, 3:43 pm

Bid End Date

16-Jan-2026, 4:00 pm

Progress

Issue26-Dec-2025, 3:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

93

Category

SR6001D-6MBX2-54A

Bid Type

Single Packet Bid

Categories 14

BUTTERFLY LUG PATTERN VALVES FLUID MECHANICS EQUIPMENT SLIDER VALVES VALVE BLOW MOLDING MACHINES HYDRAULIC AGGREGATE SPREADER MISCELLANEOUS VALVE FIRE FIGHTING EQUIPMENT FIRE SUPPRESSION SYSTEM WATER TRANSMISSION FLOW REGULATOR VALVES WATER TANKER HIRING

Tender Overview

The opportunity is issued by Indian Navy under the Department Of Military Affairs for the procurement of multiple SR6001D-series item codes, with a primary focus on the supplier’s ability to supply goods only and meet detailed design drawing approvals. Key process milestones include submitting Detailed Design Drawings within 10 days of award, followed by a 21-day window for Buyer approval or modification listings. The contract accommodates a potential 50% quantity variation via the option clause, applies to delivery timelines, and requires GST-compliant invoicing through the GeM portal. AnOEM/authorized service capability within India is mandatory for imported products, along with an escalation matrix for service support. An inspection agency will validate stores before delivery. This tender emphasizes strict post-award design validation, inclusion of all cost components in bid price, and robust after-sales support.

Key Specifications

    1. Scope: Goods only; no services
    1. Design Drawings: submit within 10 days; approval / modification list within 21 days
    1. Quantity flexibility: up to 50% variation during contract; delivery time recalculated
    1. Import condition: Indian office for after-sales service; provide certificate
    1. GST invoicing: GeM upload of GST invoice and GST portal payment screenshot

Terms & Conditions

  • Key Term 1: Up to 50% quantity variation during contract with rate protection

  • Key Term 2: Detailed Design Drawings due within 10 days of award, approval within 21 days

  • Key Term 3: GST invoicing and Indian after-sales service for imported items

Important Clauses

Payment Terms

Payment via GeM with GST invoice upload; ensure GST portal payment confirmation is provided

Delivery Schedule

Delivery period adjusted if drawings approval is delayed; option quantity extends timing calculations

Penalties/Liquidated Damages

Not detailed; penalties likely governed by GeM terms and supply delays tied to drawing approvals

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • PAN and GSTIN valid; EFT mandate certified

  • OEM authorization for imported products with Indian service capability

Past Similar Tenders (Historical Results)

5 found

SR6001D-577-21-584,SR6001D-667A-5000-090,SR6001D-577-279-133,SR6001D-577-30-109,SR6001D-931-21-300-

Indian Navy

Posted: 9 May 2025
Closed: 30 May 2025
GEM

SR6001D-IU E-938-01-020-4,SR6001D-IU E-938-01-020-7,SR6001D-938-01-020-1,SR6001D-76830C P-05,SR6001

Indian Navy

Posted: 4 June 2025
Closed: 2 July 2025
GEM

SR6001D-291-65-632,SR6001D-D 43-9-33,SR6001D-STC-877EKM-207,SR6001D-STC-877EKM-209,SR6001D-STC-877E

Indian Navy

Posted: 7 July 2025
Closed: 18 July 2025
GEM

SR6001D E K10 3 01 138,SR6001D 938 I 290,SR6001D 938 01 020 6,SR6001D 938 36 177 01,SR6001D 938 36

Indian Navy

MUMBAI, MAHARASHTRA

Posted: 30 July 2025
Closed: 21 August 2025
GEM

SR6001D-15-585-001-IND,SR6001D-577-45-2238-1,SR6001D-877-5240-003-02 E,SR6001D-CK P YM-D 3A-P,SR600

Indian Navy

Posted: 9 May 2025
Closed: 30 May 2025
GEM

Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SR6001D-6MBX2-54A TEXTOLITE PLATE 31 pieces sss_shv02 300
2 SR6001D-BFV-3506-04 350 NB BUTTERFLY VALVE 5 pieces sss_shv02 300
3 SR6001D-522-35-2028-01 QUICK OPERATING VALVE DY 100MM, PY 10 10 pieces sss_shv02 300
4 SR6001D-595-03-008 FIRE HYDRANT VALVE 1 pieces sss_shv02 300
5 SR6001D-6MBX2-11 COCK 10 pieces sss_shv02 300
6 SR1199D-333337 VALVE (PY-10) AUTOMATIC WATER DELIVERY 2 pieces ss_cwh_shv38_39_40 300
7 SR6001D-528-55-055 VALVE QUICK OPERATING WITH HYDRAULIC DRIVE Dy 100 Py 10 2 pieces sss_shv02 300
8 SR6001D-522-35-2028 VALVE Dy 100 32 pieces sss_shv02 300

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Undertaking of no liquidation/bankruptcy

6

OEM authorization (for imported products)

7

Service escalation matrix

8

Details of Detailed Design Drawings submission plan

Frequently Asked Questions

How to bid for Indian Navy SR6001D goods tender in 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide Detailed Design Drawings within 10 days of award, and obtain 21-day approval/ modification list. Ensure GeM GST invoice is uploaded and that OEM authorization is provided for imported items; delivery may adjust if drawings are delayed.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank; provide undertaking of non-liquidity; ensure organization not in liquidation; include OEM authorization for imported products if applicable.

What is the quantity variation allowed under the option clause?

The purchaser may increase or decrease the quantity by up to 50% of the bid quantity at the time of contract placement and during currency, with delivery time recalculated based on the extended quantity and original period, minimum 30 days.

What are the GST invoicing requirements for this GeM procurement?

Bidder must upload a scanned GST invoice in GeM and provide a GST portal payment screenshot; ensure GST compliance and accurate tax details for timely payment processing.

What are the import product service requirements for this tender?

Imported items require an OEM or authorized seller with a registered Indian office to provide after-sales service; submit this certification along with the bid; escalation matrix for service must be provided by bidder.

What happens if design drawings approval is delayed by the buyer?

Delivery period is reset to reflect the delay; no liquidated damages accrue for the period of buyer-caused drawing approval delay; ensure timely resubmission after modifications to resume progress.