Progress
The Indian Navy invites bids for multiple kitchen appliances in Kerala, specifically at ERNAKULAM, Kochi. Required items include FOOD PROCESSOR (02 NOS), SINGLE BURNER COOKING RANGE (04 NOS), 150 L COMMERCIAL RO WATER PURIFIER (01 NOS), and MICROWAVE OVEN (24 LITERS, 04 NOS). The scope covers installation and commissioning at THE COMMANDING OFFICER, INS DRONACHARYA FORT, KOCHI 682001. Bid submissions must address warranty, service support, and material testing as part of compliance. The opportunity targets suppliers with on-ground deployment capabilities and national service networks. Key differentiator lies in meeting the buyer’s scope of work and ensuring post-sale support within India.
FOOD PROCESSOR: 02 NOS; must meet scope; no detailed specs provided
SINGLE BURNER COOKING RANGE: 04 NOS; must meet scope; no detailed specs provided
150 L COMMERCIAL RO WATER PURIFIER: 01 NOS; 150 L capacity; commercial use
MICROWAVE OVEN: 24 LITERS; 04 NOS; standard kitchen microwave specs
Documentation: Material Test Certificate; lab acceptance criteria
Warranty/Service: OEM warranty; India-based service network; toll-free support
Warranty certificates required at delivery with OEM support
Material Test Certificates to be provided; buyer lab will evaluate
Delivery and installation at KOCHI 682001 per scope
Not specified in provided data; verify in bid document; align with government norms
Delivery and installation at KOCHI 682001; commissioning if in scope
Not specified here; verify in ATC/CTC for LD provisions
Not under liquidation or court receivership
Demonstrable turnover per bid document (3-year average)
Dedicated toll-free service support and escalation matrix
Quantity
11
Category
PROCUREMENT OF MICROWAVE OVEN ( 24 LITERS) - 04 NOS ( AS PER SCOPE OF WORK)
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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF FOOD PROCESSOR - 02 NOS ( AS PER SCOPE OF WORK) , PROCUREMENT OF SINGLE BURNER COOKING RANGE - 04 NOS ( AS PER SCOPE OF WORK) , PROCUREMENT OF 150 L COMMERCIAL RO WATER PURIFIER - 01 NOS (AS PER SCOPE OF WORK) , PROCUREMENT OF MICROWAVE OVEN ( 24 LITERS) - 04 NOS ( AS PER SCOPE OF WORK)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | 2 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate
OEM authorization (if applicable)
Material Test Certificate
Warranty certificates from OEM
Service Centre details near consignee locations
Installation, Commissioning & Training records (if included)
Key insights about KERALA tender market
To bid, ensure eligibility by providing PAN, GSTIN, cancelled cheque, EFT mandate, and turnover certificates. Submit Material Test Certificates and OEM authorizations if required. Include OEM warranty details and Indian service network contacts; installation at KOCHI 682001 with lab acceptance criteria.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited financial statements or CA certificate, service support details, OEM authorization, Material Test Certificate, and OEM warranty certificates. Upload turnover proof for last three years and installation capability.
Items include FOOD PROCESSOR (02 NOS), SINGLE BURNER COOKING RANGE (04 NOS), 150 L COMMERCIAL RO WATER PURIFIER (01 NOS), and MICROWAVE OVEN (24 L, 04 NOS). All must align with the Scope of Work and be installation-ready with warranty coverage.
Delivery and installation must occur at THE COMMANDING OFFICER, INS DRONACHARYA FORT, KOCHI 682001. Commissioning may be included in scope; final acceptance hinges on Material Test Certificate and lab results from Buyer’s lab.
Bidders must provide OEM warranty certificates at delivery; ensure an India-based service network with dedicated toll-free support and an escalation matrix for service issues. After-sales service should include maintenance and troubleshooting access.
Material Test Certificate accompanies each supply item; buyer’s lab will evaluate results, and acceptance depends on lab findings. This certifies material quality and conformance to the Scope of Work.
Submit three-year turnover evidence via audited Balance Sheets or CA certificate; if the bidder is younger than three years, use completed years after incorporation. They must not be under liquidation or similar proceedings.
Provide OEM service centers near consignee locations; include a dedicated support contact and escalation path. The vendor must guarantee timely rectification during the warranty period and provide training if required.