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Indian Navy procurement: ISOD/SR6001D-D series goods supply 2026 - ISO 9001/IS 550 compliant equipment

Bid Publish Date

05-Feb-2026, 10:58 am

Bid End Date

28-Feb-2026, 5:00 pm

Latest Corrigendum Available

Progress

Issue05-Feb-2026, 10:58 am
Corrigendum23-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

447

Category

SR6001D-D 233

Bid Type

Single Packet Bid

Categories 6

ELECTRICAL CONDENSER RESISTOR ELECTRON TUBE CAPACITOR DIODE PEB

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks supply of 13 items under the SR6001D-D and related codes for delivery nationwide in India. The contract scope covers the complete supply of goods with no integration services, and requires Detailed Design Drawings approval within 10 days of contract award, followed by modifications within 15 days. A 1-year warranty is specified, with OEM warranty certificates due at delivery. Bidder must establish domestic after-sales support and service centers. The procurement emphasizes compliance with approved drawings and a robust escalation matrix for service support.

  • Organization: Indian Navy (Department Of Military Affairs)
  • Location: India
  • Product/Service: Listed SR6001D-D variants and associated items (13 total)
  • Quantity/Value: 13 items; estimated value not disclosed
  • Key differentiator: Mandatory detailed design validation, in-country service network, and post-delivery inspection regime
  • Unique aspects: Pre- and post-delivery inspection, offshore OEM requirements, and no LD for drawing approval delays

Technical Specifications & Requirements

  • Drawings: Detailed Design Drawings due within 10 days of award; buyer approval or modification list within 15 days
  • Deliverables: Supply-only scope; GST invoice and GST portal GST payment screenshot required on invoice
  • OEM/Service: Imported products require Indian registered office for after-sales service; escalation matrix for service support
  • Inspection: Pre-dispatch at seller premises (if clause chosen) and post-receipt inspection at consignee site
  • Warranty: 1-year warranty from final acceptance or after commissioning; OEM warranty certificates mandatory at delivery; service center network in India
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; financial standing not liquidated

Terms, Conditions & Eligibility

  • Warranty: 1 year from acceptance; on-site installation/completion included
  • Drawings: Approval within 10 days; modification list within 15 days; no LD for drawing delays
  • OEM/After-sales: Indian service presence required; registered office for imported items
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment screenshot required
  • Payment/Delivery: Scope of supply is goods only; delivery terms aligned to approved drawings; pre/post-inspection as applicable
  • Inspections: Nominated agency for pre-dispatch and post-delivery checks; acceptance against I notes and DCs
  • Eligibility: No liquidation or bankruptcy; bidder to upload undertaking; service network requirements in India

Key Specifications

  • Scope: Supply of 13 items under SR6001D-D variants

  • Warranty: 1 year from final acceptance or post-installation testing

  • Inspection: Pre-dispatch (if clause selected) and post-receipt inspection at consignee site

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice with GST portal confirmation

  • Service: Indian-based after-sales service network and escalation matrix

  • Approval: Detailed Design Drawings due within 10 days; modification list within 15 days

Terms & Conditions

  • Detailed Design Drawings approval within 10 days; modification list within 15 days

  • 1-year warranty from acceptance/commissioning with OEM certificates

  • Imported items require Indian OEM after-sales service presence

  • GST invoice and GST portal payment screenshot mandatory on invoice

  • Inspection regime: pre-dispatch and post-receipt as applicable

Important Clauses

Payment Terms

Scope of supply is goods only; payment through GST-compliant invoicing with GST portal confirmation

Delivery Schedule

Delivery timeline to be aligned with approved drawings; LD not applicable for drawing-approval delays

Penalties/Liquidated Damages

Not specified in data; ensure compliance with OEM warranty and service commitments

Bidder Eligibility

  • Not under liquidation or court receivership

  • Demonstrated capability to provide in-country after-sales service

  • submission of PAN, GSTIN, EFT mandate, and RBI-compliant banking details

Documents 5

GeM-Bidding-8919714.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

SR6001D-(P) (D) C-(SH) 40A,SR6001D-B(P) -1,SR6001D-6(B) C-273-507-33

Indian Navy

Posted: 7 July 2025
Closed: 25 July 2025
GEM

SR1199D 1350X1090X190 8MM,SR6001D P C 24 2 3 3 3012,SR6001D 2 353 6 2 3012,SR6001D C 220 3012,SR600

Indian Navy

MUMBAI, MAHARASHTRA

Posted: 20 January 2025
Closed: 25 February 2025
GEM

SR6001D-938- I 114,SR6001D-938- I 232,SR6001D-938-292-079-01,SR6001D-938-01-020-1,SR6001D-938- I 37

Indian Navy

UTTARA KANNADA, KARNATAKA

Posted: 8 September 2025
Closed: 6 October 2025
GEM

SR6001D-11090610,SR6001D-11090613,SR6001D-4430-14-8-A,SR6001D-4430-14-8-B,SR6001D-4430-14-8-C,SR600

Indian Navy

Posted: 30 May 2025
Closed: 20 June 2025
GEM

SR6001D-12YCT-17-RH,SR6001D-20YCT-17-RH,SR6001D-20YCT-34-RH,SR6001D-12YCT-34-LH,SR6001D-3YCT-17-RH,

Indian Navy

Posted: 24 February 2025
Closed: 17 March 2025
GEM

Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SR6001D-D 233 DIODE D 233 13 no shv_10 180
2 SR6001D-D 232A DIODE D 232A 37 no sss_shv02 180
3 SR6001D-D 816A DIODE ZENER D 816A 32 no shv_10 180
4 SR6001D-P E B-25-0478-5-1K-P RESISTOR PEB-25-0478-5-1K PEB-25-5.1 Kohm +-5 46 no ss_cwh_shv38_39_40 180
5 SR6001D-PEB-25-0479-2-PE RESISTOR PEB-25-0479-2 PEB-25-2 Kohm+-5% 60 no ss_cwh_shv38_39_40 180
6 SR6001D-PPB-15G 13-680OHM RESISTOE PPB-15T-13-680 Ohm+-10% 40 no shv_10 180
7 SR6001D-2B202K DIODE 2B202K 20 no sss_shv02 180
8 SR6001D-51 Z78 DIODE 600V,600 MA BYP-401 OV 10 no sss_shv11_shv25_shv27 180
9 SR6001D-K50-20-160-20 CAPACITOR K50-20-160-20 15 no sss_shv02 180
10 SR6001D-OMLT-0-5-4-7KOHM RESISTOR OMLT-0.5-47KI 107 no ss_cwh_shv38_39_40 180
11 SR6001D-D816B DIODE D 816B 43 no sss_shv11_shv25_shv27 180
12 SR1199D-2D210B DIODE 2D210B 8 no ss_cwh_shv38_39_40 180
13 SR6001D-OMLT-2-10OHM 10 RESISTOR OMLT-2-10 OHMS +-10% 16 no shv_10 180

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST invoice and GST portal payment screenshot

6

Detailed Design Drawings for Buyer's approval

7

OEM authorization/registration proof (if applicable)

8

Proof of service centers in India and escalation matrix

Corrigendum Updates

1 Update
#1

Update

23-Feb-2026

Extended Deadline

28-Feb-2026, 5:00 pm

Opening Date

28-Feb-2026, 5:30 pm

Frequently Asked Questions

How to bid for the Indian Navy SR6001D-D supply tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Detailed Design Drawings within 10 days of award, plus a 15-day modification list. Ensure GST invoice and GST portal payment screenshot with the bid. Compliance with in-India service support is mandatory for OEMs.

What documents are required for bidder submission in this naval tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, Detailed Design Drawings for approval, and proof of Indian service centers. GST invoice and GST portal payment screenshot are required on invoice submission.

What is the warranty period for the supplied goods under this contract?

The warranty lasts 1 year from final acceptance or after installation commissioning, whichever occurs later. OEM warranty certificates must accompany delivery, and the seller must provide a robust after-sales service network within India.

What are the inspection requirements for this tender?

Pre-dispatch inspection at seller premises if clause selected, and post-receipt inspection at the consignee site. Items are accepted against invoice, I notes, DC, and other relevant documents, ensuring compliance to approved drawings and QAP.

What are the critical design approvals required post-award?

Submit Detailed Design Drawings within 10 days of award; buyer will approve or provide a modification list within 15 days. Deliverables must conform to approved drawings and any modifications communicated by the buyer.

Are imported products allowed and what after-sales support is required?

Imported items require an OEM or authorized seller with a registered Indian office for after-sales service. An escalation matrix and in-country service centers must be provided for timely maintenance and support.

What payment documentation is needed for invoicing on the GeM portal?

Submit GST invoice plus a screenshot confirming GST payment on the GST portal. Ensure PAN, GSTIN, and EFT mandate documents are already uploaded at bid submission for seamless processing.

What are the delivery terms if drawing approvals delay?

Delivery period will be reframed with no liquidated damages for the delay caused by buyer’s drawing approval, ensuring timelines reflect the actual approval latency.