Bid Publish Date
10-Aug-2026, 5:30 pm
Bid End Date
31-Aug-2026, 6:00 pm
Location
Progress
The Indian Navy, Department Of Military Affairs, invites bids for a bushing flanged item, Part No. 9941M16P02, in a quantity of 30 units. The procurement location is VELLORE, TAMIL NADU 631001. While start/end dates and total estimated value are not disclosed, the scope centers on supplying flange-mounted bushings and associated QA/traceability. A key differentiator is the required QA acceptance by SQAC, INS Rajali Arakkonam post-inspection, signaling rigorous quality control. This is a targeted, single-item procurement with OEM traceability requirements.
Item: Flanged bushings, Part No. 9941M16P02
Quantity: 30 units
Delivery acceptance: QA check by SQAC, INS Rajali Arakkonam
Traceability: COC to OEM required
Documentation: PAN, GST, ECS, MSME, warranty, challan, OEM COC
Delivery/Logistics: Airway bill if applicable
Mandatory submission of PAN and GST certificates
QA acceptance by SQAC, INS Rajali Arakkonam post-delivery
OEM traceability documentation required with COC
Not specified in data; bidders should follow standard GEM payment terms after QA clearance
Delivery timeline not disclosed; terms to be confirmed post ATC review
Not specified; check uploaded ATC for any LD or penalties
Must provide OEM traceability documentation (COC to OEM)
Must submit PAN, GST, MSME certificates and ECS mandate
Must pass QA acceptance by SQAC, INS Rajali Arakkonam
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
3
Past Performance
60 %
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
BUSHING FLANGED, PART NO. 9941M16P02 (QTY-30)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Vellore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Vellore | Vellore | - | - | 30 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy PAN card
Copy of GST registration
ECS mandate form
Copy of MSME registration
Copy of warranty certificate
Copy of delivery challan
Copy of COC traceability to OEM
Copy of airway bill (if available)
QA acceptance documentation for SQAC inspection
Key insights about TAMIL NADU tender market
Bidders should register on GEM, obtain access to the ATC, and prepare documents: PAN, GST, ECS mandate, MSME, warranty, OEM COC, delivery challan, and airway bill if available. Ensure post-delivery QA acceptance by SQAC, INS Rajali Arakkonam and submit OEM traceability certificates.
Required documents include PAN card, GST registration certificate, ECS mandate, MSME certificate, warranty certificate, delivery challan, OEM COC traceability, and airway bill if available. Include QA acceptance readiness and ensure delivery aligns with SQAC inspection at INS Rajali Arakkonam.
Delivery is subject to post-delivery QA by SQAC, INS Rajali Arakkonam. Ensure all 30 bushed units are delivered with OEM traceability COC. Airway bill should be provided if available to enable tracking and timely inspection.
While explicit standards are not listed, bidders must provide OEM traceability and warranty certificates, and align with QA practices suitable for naval components. Obtain and present any applicable certifications from OEM as part of the bid package.
EMD amount is not disclosed here; bidders should follow GEM portal norms. Payment terms are unspecified; expect standard post-QA payment after inspection, with documentation supporting delivery and warranty compliance.
Submit a complete COC proving traceability to the OEM for each of the 30 units, along with delivery challan copies and airway bill if available, enabling traceable supply chain verification by SQAC.
Coordinate delivery of all 30 units with accompanying OEM COC and warranty certificates. Ensure packaging and labeling meet naval standards, and have testing records ready for SQAC QA checks to achieve acceptance.