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Indian Navy Manufacturing Emblem for Flag Staff and Ensign Staff Tender Uttara Kannada Karnataka 2026

Bid Publish Date

06-Sep-2026, 10:07 pm

Bid End Date

17-Sep-2026, 10:00 am

Progress

Issue06-Sep-2026, 10:07 pm
AwardPending

Key Highlights

  • Compact scope: emblem manufacturing for Navy staff at Karwar, Karnataka
  • Delivery to INS Tamal Naval Base, Karwar 581308; installation if applicable
  • Option clause allows +/- 25% quantity change at contracted rates
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

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.

Technical Specifications & Requirements

  • Product/service: Manufacturing of ceremonial emblems for flag staff and ensign staff.
  • Location: INS Tamal Naval Base, Karwar, Karnataka (581308) with delivery commencement from last date of original delivery order.
  • Quantity/Scope: 25% quantity variation allowed during contract; exact quantity to be confirmed with order.
  • Delivery terms: Initial delivery period as per contract; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Compliance: No explicit technical specs provided; bidders must meet contractual performance and delivery obligations per government terms.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; bidder must confirm non-liquidity and financial standing.
  • Legal/Contractual: Seller cannot assign or subcontract without written consent; joint and several liability remains with seller.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender; bidders should prepare standard security deposit as per GEM rules.
  • Delivery & Installation: To be conducted at INS Tamal Naval Base, Karwar 581308; includes supply and potential installation if in scope.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements apply.
  • Termination: Buyer may terminate for material breach, non-delivery, or insolvency; extension terms include option to adjust quantity up to 25%.
  • Financial: Bidder must not be under liquidation or bankruptcy; must upload undertaking with bid.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery Terms

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

Assignment & Sub-contracting

Seller cannot assign or sub-contract without prior written consent; remains jointly liable with assignee

Payment & Termination

Buyer may terminate for non-compliance, non-delivery, or insolvency; price adjustments possible via discounts or remedies

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

MANUFACTURING EMBLEM FOR FLAG STAFF AND ENSIGN STAFF

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

UTTARA KANNADA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UTTARA KANNADAUTTARA KANNADA--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 4

GeM-Bidding-9853866.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Bidder undertaking of non-liquidity or bankruptcy status

6

Any vendor code creation documents as per GEM terms

7

Proof of financial standing if requested by buyer

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for emblem manufacturing tender in Uttara Kannada?

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.

What documents are required for Navy emblem procurement in Karwar?

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.

What is the delivery location and condition for the emblem contract?

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.

What are the payment terms for Navy purchase orders in Karnataka?

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.

How to demonstrate eligibility for the Navy emblem tender in 2026?

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.

What standards or certifications are required for the Navy emblem contract?

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.

When is the delivery start date and how is timing adjusted?

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.

What are the risks of assigning or subcontracting the Navy contract?

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.