GEM

Indian Navy SLB Battery Replacement Kit Part No 810-2008/K Tender Ernakulam Kerala 2025

Bid Publish Date

17-Jan-2026, 10:30 am

Bid End Date

16-Feb-2026, 12:00 pm

Progress

Issue17-Jan-2026, 10:30 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

16

Bid Type

Two Packet Bid

Tender Overview

The procurement opportunity is for the Indian Navy, Department Of Military Affairs, located in ERNAKULAM, KERALA (682001), for the SLB BATTERY REPLACEMENT KIT (PART NO 810-2008/K). The contract scope centers on supplying a replacement kit with specific delivery and warranty terms. The tender allows quantity adjustments up to 25% during and after contract award, with delivery calculated relative to the original period and minimum 30 days. The ATC requires vendor code setup and online payment of performance security via RTGS/Internet banking. A key differentiator is the option clause governing quantity and delivery time, ensuring flexibility in supply.

Technical Specifications & Requirements

  • Product: SLB BATTERY REPLACEMENT KIT (PART NO 810-2008/K)
  • Location: ERNAKULAM, KERALA
  • Inspection: Pre-dispatch at seller premises (if selected) and post-receipt at NAQAS
  • EMD/PBG: Online RTGS/Internet banking accepted; PBG submission within 15 days of award; bank details provided for transfer
  • Warranty: 1 year from final acceptance or post-installation testing; OEM warranty certificates required
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor code creation required
  • Clause: Indent number K/2024/MOK/AGSK/O/66 must be cited in communications
  • Communication: Bid communications to reference indent and seller name, with ATC document linked

Terms, Conditions & Eligibility

  • Quantity adjustment: +/- 25% during/after award at contracted rates
  • Delivery term: Calculated from last date of original delivery order; minimum 30 days extension
  • Inspection: Nominated agencies NAQAS or FIRMS PREMISES as applicable
  • EMD/Payment: Online payment acceptable; payment terms aligned with GeM GTC/PBG requirements; RTGS/EFT with contract reference
  • Warranty: 1-year warranty; OEM certificates to be submitted at delivery
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents required
  • Communications: Indent number must be mentioned in all future exchanges
  • Designation: The case is under a two-bid process; pre-dispatch inspection clause may apply based on ATC

Key Specifications

  • Product/service: SLB BATTERY REPLACEMENT KIT (PART NO 810-2008/K)

  • Estimated value: Not specified

  • Delivery location: ERNAKULAM, KERALA

  • Inspection: Pre-dispatch at seller premises (if applicable), post-receipt at NAQAS

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

  • Payment security: Online RTGS/internet banking accepted; PBG via GeM GTC

  • ATC: Indent number K/2024/MOK/AGSK/O/66 to be cited in communications

Terms & Conditions

  • Quantity may vary by ±25% with delivery time recalculated

  • Online EMD/Performance Security allowed via RTGS; 15-day PBG submission

  • Pre-dispatch/post-receipt inspection as designated by NAQAS/ATC

  • OEM warranty certificates required at delivery; 1-year warranty period

Important Clauses

Payment Terms

Online RTGS/Internet banking for Performance Security; PBG submission within 15 days of award; beneficiary details to AREA ACCOUNTS OFFICE NAVY

Delivery Schedule

Delivery period linked to the last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Penalty details not enumerated; delivery flexibility implies potential LD based on delivery defaults per ATC

Bidder Eligibility

  • Registered GSTIN and PAN in bidder name

  • Vendor code creation completed

  • Ability to submit online RTGS/Internet banking payments for security deposits

Documents 4

GeM-Bidding-8676192.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents

6

OEM warranty certificates

7

Bid submission documents as per Terms and Conditions

8

Proof of online RTGS/Internet banking capacity for Performance Security

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for SLB battery replacement kit in Ernakulam Kerala 2025

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; complete vendor code creation; provide OEM authorization if required; ensure online RTGS payment capability for Performance Security; reference indent K/2024/MOK/AGSK/O/66 in all communications.

What documents are required for Navy battery tender in Kerala

Essential documents include PAN card, GST certificate, cancelled cheque, EFT mandate certified by bank, and OEM authorizations if applicable; submit OEM warranty certificates at delivery; reference the indent number in all bid communications.

What are the delivery and inspection terms for this Navy tender

Delivery period is calculated from the last date of the original order with a minimum 30-day extension; pre-dispatch inspection at seller premises (if ATC selects) and post-receipt inspection at NAQAS are applicable as specified.

What is the warranty requirement for the SLB kit

Warranty is 1 year from final acceptance or after installation, commissioning and testing; OEM warranty certificates must be submitted at the time of delivery; ensure coverage for all kit components under warranty.

What are the EMD and payment security options

Online RTGS/Internet banking for performance security is allowed; submit PBG as per GeM GTC; provide bank details including beneficiary name AREA ACCOUNTS OFFICE NAVY, SBIN0008660; proof of online transfer must be uploaded within 15 days after award.

What is the scope of quantity adjustment in this tender

The purchaser may increase or decrease quantity up to 25% at contract award and during the contract currency at contracted rates; additional delivery time is calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days.

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