NSN6150-72-053-5834 LIGHT WEIGHT SHORE SUPPLY CABLES 120 SQ MM,NSN6150-72-053-5835 LIGHT WEIGHT SHO
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
900
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, seeks procurement of Light Weight Shore Supply Cables of 35 sq mm for operations at Ernakulam, Kerala (682001). The project scope references a NSN6150-72-053-5810 category with zero BOQ items currently listed, indicating a straightforward supply contract for cables with lifecycle support. Key differentiators include a mandatory pre-dispatch inspection regime, 1-year warranty, and OEM warranty documentation. Documentation focus includes PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The buyer reserves rights on inspection agency selection and externe labs, with final acceptance contingent on meeting contract specifications and warranty obligations. Suppliers should prepare for on-site commissioning and after-sales support logistics, including service centers near the consignee. This tender emphasizes compliance, traceability, and post-sale service readiness across India.
EMD payable online; exact amount not disclosed
Pre-dispatch inspection at seller premise; 7-day inspection window
1-year warranty from final acceptance or post-installation testing
OEM warranty certificates must be submitted on delivery
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate
EMD and payments to be made online; exact EMD amount not specified
Pre-dispatch inspection required; dispatch after clearance; 7-day readiness notice window
Penalties to be in line with standard GTC; detailed LD not provided
Demonstrated experience in supplying and commissioning shore supply cables
Ability to provide OEM warranty and post-sales service centers in India
Compliance with PAN, GSTIN and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NSN6150-72-053-5810 LIGHT WEIGHT SHORE SUPPLY CABLES 35 SQ MM
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
ERNAKULAM CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ERNAKULAM CITY | ERNAKULAM CITY | - | - | 900 | 120 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Indian Navy
Indian Navy
N/A
MUMBAI, MAHARASHTRA
Tender Results
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PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
OEM Authorization (if applicable)
Technical Compliance Certificates
Service Center Details near consignee destinations
Any OEM warranty documentation (at delivery)
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with their bid. Ensure online EMD submission and upload OEM warranty certificates. Pre-dispatch inspection is required and service center details must be provided. Include 35 sq mm light weight shore supply cables and installation/commissioning capabilities.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate with bank certification, OEM authorization if applicable, OEM warranty certificates, and service center details near the consignee. Ensure all certificates are uploaded with bid and comply with the inspection regime.
Specifically, cables must be 35 sq mm cross-section with light weight construction for shore supply use. The tender emphasizes installation, commissioning, and testing; no IS/IS0 standard numbers are listed in the data, so bidders should confirm standards with issuing authority prior to bid.
Pre-dispatch inspection is mandatory before dispatch. The buyer can appoint an external agency or use in-house facilities; 7 days are allotted for inspection from the date of email notice. Delays beyond 7 days may be regularized without Liquidated Damages.
Warranty is 1 year from final acceptance or after completion of installation and testing at the consignee location. OEM warranty certificates must be provided at delivery, and the supplier must have a service network in India for post-sale support.
Eligibility requires PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if required. Also, bidders must upload OEM warranty documentation and confirm service centers near the consignee for after-sales support.
The tender indicates online EMD submission and payments via the stated channels; exact due dates and milestone payments are not specified here. Bidder should expect payment upon final acceptance and installation completion per standard GTC norms after successful commissioning.
Verify eligibility by ensuring the bidder has prior cable supply experience, can provide installation/commissioning, and maintain service centers in India. Confirm PAN, GSTIN, EFT mandate, and OEM warranty compliance, plus pre-dispatch inspection readiness as required by the buyer.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS