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Indian Navy Procurement North Goa IT Equipment and Accessories Tender 2026 - ISI/ISO Compatible Items & OEM Authorization

Bid Publish Date

07-Sep-2026, 6:40 pm

Bid End Date

17-Sep-2026, 7:00 pm

Progress

Issue07-Sep-2026, 6:40 pm
AwardPending

Key Highlights

  • • No explicit tender ID or dates in content
  • • 25% quantity variation allowed under option clause
  • • Delivery to NSWTTC INS Mandovi Verem Panjim GOA-403109
  • • GST responsibility with bidder; reimbursement as actuals or lower rate

Tender Overview

The Indian Navy, under the Department Of Military Affairs, invites bids for an assortment of IT peripherals and office equipment including Xerox Versalink accessories, Epson printers, HP laser devices, Canon peripherals, HDMI cables, webcams, USB mics, USB speakers, HDMI splitters, mousepads, cable ties, RJ45 couplers, and 8GB DVDs. The procurement location is North Goa, Goa, with delivery to NSWTTC INS Mandovi Verem Panjim 403109. The bid features an option clause permitting ±25% quantity variation at contracted rates, and a minimum delivery time of 30 days for additional quantities. Data Sheet and OEM authorization are mandatory with NDA compliance and GST considerations addressed by bidders.

Technical Specifications & Requirements

  • 24 distinct items form the BOQ, with no explicit quantitative values provided.
  • Product data sheets must precisely match supplied parameters; mismatches risk bid rejection.
  • Mandatory documents: PAN Card, GSTIN, cancelled cheque, EFT mandate; OEM authorization for authorized distributors; Non-Disclosure Declaration.
  • Supplier must ensure GST applicability is assessed and declared by the bidder; GST reimbursement follows actuals or capped rates.
  • Data Sheet verification, data/parameter alignment, and installation at the specified GOA address are critical.
  • The tender anticipates generic hardware and conferencing peripherals with a broad scope for supply and possible installation/commercial terms.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must provide data sheets and OEM authorization; NDA to be submitted on firm letterhead.
  • Delivery address: NSWTTC INS Mandovi Verem Panjim GOA-403109; delivery and commissioning, if included, occur at this site.
  • Required documents: PAN, GSTIN, cancelled cheque, EFT mandate; firm must not be in liquidation; undertakings to be uploaded.
  • GST considerations: bidder responsible for GST, reimbursement as per actuals or applicable rate, whichever lower.
  • Optional clause allows quantity adjustments up to 25% during and after contract at contracted rates.

Key Specifications

  • Product/service names: Xerox Versalink B7125 set, Epson L1352, Epson M105 Black, Epson I130, HP Laserjet 150NW, HDMI cables, webcam, USB microphone, USB speaker, HDMI splitter, mousepad, tape ties, RJ45 couplers, 8GB DVDs

  • Quantities: 24 items in BOQ (exact quantities not disclosed)

  • Delivery location: NSWTTC INS Mandovi Verem Panjim GOA-403109

  • Standards/Certification: Not specified in tender data; OEM authorization required

  • Data Sheet requirement: Mandatory for all offered items

  • Installation: Optional/Included at buyer's discretion; delivery address specified

  • Data integrity: Any mismatch between datasheet and offered product leads to rejection

Terms & Conditions

  • EMD amount not disclosed; ensure documentation readiness

  • Delivery to GOA location; 25% quantity variation permitted

  • OEM authorization and NDA are mandatory for bid submission

Important Clauses

Payment Terms

GST handling is bidder's responsibility; reimbursement as actuals or applicable rate, whichever is lower

Delivery Schedule

Delivery period starts after original delivery order; additional time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in data; standard tender terms imply LD if delivery/installation not met

Bidder Eligibility

  • Not under liquidation or bankruptcy; must upload undertaking

  • OEM authorization from an authorized distributor/OEM

  • Data Sheets matching all product specifications

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Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Financial Results

Rank Seller Price Item
L1
Bhavani Enterprises(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L2
MEGHA ENTERPRISES( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L3
DEVAKI ENGINEERING( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L4
Ambay Enterprises( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L5
Gaurav P Singh Enterprises( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L6
PREMIER MARINE SERVICES( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso
L7
Zenith Enterprises( MSE Social Category:General )    Under PMA
Item Categories : Xerox Versalink B7125,Xerox Versalink B7125 Drum Cartraige,Epson L1352,Epson L1352,Epson L1352,Epso

Tender Data

Bid Details

Quantity

74

Category

Xerox Versalink B7125

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

10 %

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

No

Item Category

Xerox Versalink B7125 , Xerox Versalink B7125 Drum Cartraige , Epson L1352 , Epson M105 Black , Epson I130 , HP Laserjet 150NW , Extension Boards , Cannon , HDMI cable 05 mtr High grade , High Quality web Cam for video conference , USB Microphone for conference , USB speaker with high quality output , HDMI spliter HD , Mousepad , Wellcrow tape ties , Both side cuplers RJ45 , 8GGB DVDS

Pre-Bid & Qualification

Pre-Bid Date

16-09-2026 18:00:00

Pre-Bid Venue

NSWTTC,INS MANDOVI,VEREM,PANJIM GOA-403109

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

NORTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NORTH GOANORTH GOA--745-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9859392.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

Xerox Versalink B7125

Toner Cartraige 006R01819

7 nos Delivery: 45 days
#2

Xerox Versalink B7125 Drum Cartraige

Xerox Versalink B7125 Drum Cartraige

2 nos Delivery: 45 days
#3

Epson L1352

Epson 003 Black Big

3 nos Delivery: 45 days
#4

Epson L1352

Epson 003 CYAN

2 nos Delivery: 45 days
#5

Epson L1352

Epson 003 Magenta

2 nos Delivery: 45 days
#6

Epson L1352

Epson 003 Yellow

2 nos Delivery: 45 days
#7

Epson M105 Black

Epson 774 Black Big

2 nos Delivery: 45 days
#8

Epson I130

Epson 001 Black

2 nos Delivery: 45 days
#9

Epson I130

Epson 001 CYAN

2 nos Delivery: 45 days
#10

Epson I130

Epson 001 Magenta

2 nos Delivery: 45 days
#11

Epson I130

Epson 001 Yellow

2 nos Delivery: 45 days
#12

HP Laserjet 150NW

HP 119A ALL color CMYK SET

1 set Delivery: 45 days
#13

Extension Boards

With power surge protection GM

7 nos Delivery: 45 days
#14

Cannon

Cannon 925 Cartraidge

1 nos Delivery: 45 days
#15

HDMI cable 05 mtr High grade

Gold plated high quality IO smart pro

4 nos Delivery: 45 days
#16

High Quality web Cam for video conference

Depth and HD IO streem non chinese logitech 300 or C920 HD

1 nos Delivery: 45 days
#17

USB Microphone for conference

With Pause And Speak Functions non Chinese

1 nos Delivery: 45 days
#18

USB speaker with high quality output

For Desk conferences and meetings non Chinese

1 nos Delivery: 45 days
#19

USB speaker with high quality output

For Desk conferences and meetings non Chinese

1 nos Delivery: 45 days
#20

HDMI spliter HD

2 in 3 out high quality

2 nos Delivery: 45 days
#21

Mousepad

With gel wrist support

20 nos Delivery: 45 days
#22

Wellcrow tape ties

Both sides

2 nos Delivery: 45 days
#23

Both side cuplers RJ45

Good quality

1 box Delivery: 45 days
#24

8GGB DVDS

Read and write DVDS

4 nos Delivery: 45 days

Categories 13

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate (certified by bank)

5

Data Sheet for each product offered

6

Manufacturer/OEM Authorization Form

7

Non-Disclosure Declaration on bidder's letterhead

8

Vendor code creation undertaking

Frequently Asked Questions

Key insights about GOA tender market

How to bid for IT peripherals tender in North Goa?

Bidders should prepare Data Sheets for all offered items, obtain OEM authorization, and sign an NDA. Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure delivery address NSWTTC INS Mandovi Verem Panjim GOA-403109 and understand the 25% quantity variation option at contracted rates.

What documents are required for Goa Navy procurement bid?

Required submissions include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, Data Sheets for each product, OEM authorization, Non-Disclosure Declaration, and vendor code creation undertaking. All documents must be current and verifiable with the bid package.

What items are included in the 24 BOQ categories in Goa tender?

The BOQ spans IT peripherals and conference equipment such as Xerox Versalink accessories, Epson Printers, HP LaserJet, Canon items, HDMI cables, webcams, USB mics, USB speakers, HDMI splitters, mousepads, RJ45 couplers, and 8GB DVDs; exact quantities not disclosed in the data.

What are the GST conditions for the Goa Navy bid?

Bidders must determine applicable GST; reimbursement will be as actuals or at the lower rate, not exceeding the quoted GST percentage. Ensure GST compliance and provide GSTIN during submission.

When is the delivery timeline for Goa procurement order?

Delivery terms begin after the original delivery order; if quantities increase, extended time is calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

Where is the delivery location for this Navy tender in Goa?

Delivery and commissioning, if included, are at NSWTTC INS Mandovi Verem Panjim GOA-403109. Ensure all items comply with required datasheets and OEM authorizations before shipment.

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