Bid Publish Date
06-Sep-2026, 10:07 pm
Bid End Date
17-Sep-2026, 10:00 am
Location
Progress
The opportunity is issued by the Indian Navy for the manufacturing of an emblem destined for flag staff and ensign staff, located in Uttara Kannada, Karnataka (581121). The procurement mandates delivery to INS Tamal Naval Base, Karwar 581308, with installation and commissioning within scope where applicable. An option to increase or decrease quantity by up to 25% at contract rates exists, with delivery timelines adjusted accordingly. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate along with bid; financial stability and non-liquidation must be asserted. The address of delivery and the governing terms emphasize secure handover to the Commanding Officer, For Signal Communication Officer.
Product: ceremonial emblem for flag staff and ensign staff
Location: INS Tamal Naval Base, Karwar, 581308
Delivery: start from last date of original delivery order; extended period formula with minimum 30 days
Quantity: option to increase/decrease up to 25% during contract and currency
Compliance: no explicit IS/standard provided; adherence to contract terms
EMD amount not disclosed in tender; bidders should anticipate standard GEM security
Delivery to INS Tamal Naval Base, Karwar; installation included if scope dictates
25% quantity variation allowed during and after contract; delivery timeline adjusts accordingly
Delivery period starts from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Seller cannot assign or sub-contract without prior written consent; remains jointly liable with assignee
Buyer may terminate for non-compliance, non-delivery, or insolvency; price adjustments possible via discounts or remedies
Non-liquidation or bankruptcy status declared via bid undertaking
Valid PAN and GSTIN; ability to provide EFT mandate
Capability to deliver emblem manufacturing to naval base within specified timelines
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MANUFACTURING EMBLEM FOR FLAG STAFF AND ENSIGN STAFF
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
UTTARA KANNADA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UTTARA KANNADA | UTTARA KANNADA | - | - | 4 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Bidder undertaking of non-liquidity or bankruptcy status
Any vendor code creation documents as per GEM terms
Proof of financial standing if requested by buyer
Key insights about KARNATAKA tender market
To bid for the Indian Navy emblem contract in Uttara Kannada, provide PAN, GSTIN, cancelled cheque, and EFT mandate; confirm non-liquidation; comply with delivery to INS Tamal, Karwar 581308, and include a bid undertaking. Ensure readiness for 25% quantity variation and meeting contract delivery terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and an undertaking of financial stability; bidder code creation terms apply. Include any vendor-specific forms requested under GEM terms and maintain non-liquidation status.
Delivery location is INS Tamal Naval Base, Karwar 581308; installation included if in scope. Delivery periods align with the original order date, with extensions calculated per the 25% quantity variation rule and a minimum 30-day extension.
Payment terms are governed by buyer terms; general terms allow price adjustment via discounts; ensure compliance with contract delivery and performance obligations to avoid termination rights. Specific EMI/advance terms are not disclosed in the tender.
Demonstrate eligibility via non-liquidation undertaking, valid PAN/GST, and EFT mandate; provide evidence of financial stability and ability to deliver to naval bases; ensure willingness to accept 25% quantity variation and comply with delivery disputes and termination clauses.
The tender does not specify explicit standards; bidders must comply with standard government contract terms, ensure financial credibility, and deliver as per delivery schedule to INS Tamal. Obtain any OEM authorizations if applicable and maintain required documentation.
Delivery starts from the last date of the original delivery order; if quantity increases, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The contract prohibits assignment/sub-contracting without buyer consent; even with consent, the seller remains jointly liable for performance and obligations, ensuring risk remains with the original vendor.