N8415-P009497 PORTABLE CAM
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
228
Bid Type
Two Packet Bid
The procurement entity is the Indian Navy under the Department Of Military Affairs for a THERMAL IMAGING CAMERA under the category N4210 P009358. The bid carries an EMD of ₹3,547,592 and includes an option clause allowing a ±50% quantity variation at contracted rates. Pre-dispatch inspection by Buyer or nominated agency is required, with inspection windows and external lab testing at Buyer cost. The contract contemplates delivery timelines linked to the original delivery order and extended periods, with a minimum 30 days added time. This tender emphasizes certificate uploads and adherence to ATC/Corrigendum terms for bid acceptance. The BOQ lists no items, implying a single-scope purchase rather than multi-line quantity, and the award hinges on compliance with specified inspection protocols and option-based delivery adjustments.
Product/Service: THERMAL IMAGING CAMERA
EMD: ₹3,547,592
Quantity flexibility: up to 50% increase at contracted rates
Delivery: aligned to last date of original delivery order with extension rules
Inspection: pre-dispatch; external lab/testing charges borne by Buyer
Documentation: certificates upload as required by ATC/Corrigendum
EMD payment detail and amount required
Option clause permitting 50% quantity variation
Pre-dispatch inspection and external testing cost borne by Buyer
EMD is mandatory; no payment terms provided beyond inspection cost responsibilities
Delivery period commences from last date of original delivery order; extension upon option exercise with minimum 30 days
Liquidated damages not explicitly stated; inspection-based acceptance implies standard risk transfer on non-conforming goods
Experience in supplying thermal imaging cameras or similar imaging systems
Ability to meet pre-dispatch inspection and testing requirements
Compliance with ATC/Corrigendum terms and certificate uploads
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
N4210 P009358 THERAML IMAGING CAMERA
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
ERNAKULAM CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ERNAKULAM CITY | ERNAKULAM CITY | - | - | 228 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Bharat Electronics Limited (bel)
PUNE, MAHARASHTRA
Indian Navy
Indian Army
Bharat Heavy Electricals Limited
JHANSI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from past similar supply of thermal imaging equipment
Financial statements for the last 3 years
EMD payment receipt or proof
Technical bid documents and compliance certificates
OEM authorization (if not an in-house manufacturer)
Any other certificates specifically requested in ATC/Corrigendum
Key insights about KERALA tender market
Bidders must submit all mandatory certificates, provide GST and PAN, include prior experience certificates for thermal imaging equipment, and pay the EMD of ₹3,547,592. The bid requires adherence to ATC/Corrigendum terms, pre-dispatch inspection, and potential quantity variation up to 50%, with delivery timelines linked to the original order.
Required documents include GST certificate, PAN, experience certificates in similar equipment supply, 3-year financial statements, EMD proof, technical bid and compliance certificates, and OEM authorization if needed. Ensure certificates align with ATC and Corrigendum terms to avoid rejection.
The EMD amount is ₹3,547,592. Submit proof of payment with bid; failure to provide EMD proof or certificates can result in bid rejection. Ensure payment method complies with vendor portal requirements and reference any tender-specific deposit instructions.
Delivery is calculated from the last date of the original delivery order, with possible extension if the option clause is exercised. Pre-dispatch inspection occurs at seller premises; external labs may test, with buyer bearing such charges; 7-day readiness notice is required for inspection scheduling.
The tender requires uploading required certificates per ATC/Corrigendum; while exact standards aren’t listed, ensure compliance with industry norms, OEM authorizations if applicable, and any BIS/ISO/ISI certifications referenced in the scope of supply.
The purchaser may increase quantity up to 50% at contracted rates during or after execution. The additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, ensuring supply chain readiness for variable orders.
If inspection fails, consignee rights are preserved per GTC; the buyer may reject non-conforming goods. While LDs aren’t explicitly stated, failure to meet contract specs could lead to rejection, repair or replacement obligations, and possible contract termination per terms.
The seller must notify the buyer about sample submission dates via email; the tender specifies seven days for inspection readiness post-notification. Delays beyond 7 days by the buyer are regularized without liquidated damages, highlighting the need for prompt coordination.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS