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Indian Navy Security Equipment Procurement Uttara Kannada Karnataka 2026 ISI/IS 550 Compliant

Bid Publish Date

05-Aug-2026, 9:08 am

Bid End Date

26-Aug-2026, 5:00 pm

EMD

₹65

Progress

Issue05-Aug-2026, 9:08 am
AwardPending

Key Highlights

  • Organization: Indian Navy, Department of Military Affairs, Procurement at Naval Base Karwar, Karnataka
  • Quantity flexibility: Purchaser may increase/decrease quantity up to 50% of bid/contracted quantity
  • EMD amount: ₹65; Delivery/Installation at Controller of Warehousing, Naval Base Karwar
  • Data Sheet verification: Mandatory with bid; mismatch may lead to rejection

Tender Overview

The procurement is issued by the Indian Navy, under the Department of Military Affairs, for security equipment to be delivered to the Naval Base at Karwar, Karnataka (PIN 581308). The scope centers on a procurement of unspecified security equipment with a quoted EMD of ₹65. The address for delivery, installation, and commissioning is the Controller of Warehousing, Material Organisation, Naval Base Karwar. bidders must upload a Data Sheet, provide OEM authorization where applicable, and adhere to GST considerations as advised by the buyer. A notable clause permits a 50% quantity variation under the option clause, with delivery timelines tied to the last delivery order date and minimum 30 days extension. Unique emphasis on vendor financial standing and anti-circumvention NDAs is evident.

Technical Specifications & Requirements

  • No explicit product specs are published in the tender summary; data sheet alignment is required to verify parameters.
  • Delivery location: Controller of Warehousing, Navy Base Karwar, 581308, Karnataka.
  • EMD: ₹65; no further amount detail provided.
  • Submission must include: Data Sheet of offered products; Manufacturer Authorization if applicable; End User Certificate in buyer’s format; non-disclosure and GST handling notes.
  • Compliance expectations: GST as per bidder’s assessment; data sheet must match technical parameters; data sheet alignment with IS/standard expectations is required but not listed.
  • Option clause allows up to 50% quantity variation and extension, with detailed calculation using original/extended delivery periods.

Terms, Conditions & Eligibility

  • EMD: ₹65 (amount specified); payment terms not fully detailed.
  • Delivery: Installation/commissioning at Naval Base Karwar; delivery schedule governed by last order date and option clause; minimum extension 30 days.
  • Eligibility: bidder must not be under liquidation or bankruptcy; data sheet and OEM authorization required; GST handling responsibility on bidder.
  • Documentation: End User Certificate in buyer format; NDA on bidder letterhead; Manufacturer Authorization when applicable.
  • Clause highlights: 50% quantity variation right; GST treatment as per actuals or quoted rate, whichever is lower; data sheet alignment mandatory to avoid rejection.

Key Specifications

  • Delivery location: Controller of Warehousing, Material Organisation, Naval Base Karwar 581308

  • EMD: ₹65

  • Option clause: ±50% quantity variation during placement and currency of the contract

  • Data Sheet alignment with product specifications; mismatch may result in bid rejection

  • OEM authorization required for distributors; End User Certificate as per buyer format

Terms & Conditions

  • EMD of ₹65 required; GST payable by bidder with reimbursement as actuals or lower rate

  • Delivery/installation at Naval Base Karwar; 30 days minimum extension if option clause exercised

  • Bid must include Data Sheet, OEM authorization, End User Certificate, and NDA

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as per actuals or quoted rate (whichever is lower)

Delivery Schedule

Delivery starts from last delivery order date; minimum extension of 30 days; option for quantity variation up to 50%

Penalties/Liquidated Damages

Not explicitly stated; penalties would be governed by standard MoD/GEM terms and contract conditions

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must upload undertaking confirming financial soundness

  • Must provide OEM authorization if acting as distributor or service provider

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

786

Category

ED6061D-0999514202

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

68

OEM Avg. Turnover

68

Past Performance

50 %

Warranty Period

1 years

Experience Required

3 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

ED6061D-0999514202 , ED6061D-2864752 , ED6061D- 2866378 , ED6061D-3RK1400-0CE00-0AA3 , ED6061D- 3RX9-501-0BA00 , ED6061D-522704 , ED6061D-6AV6643- 0CB01-1AX0 , ED6061D-6EQ1 , ED6061D- 6ES71354MB020AB0 , ED6061D-AK1067F02 , ED6061D- ICO514VM , ED6061D-L22VAVBA9STJ , ED6061D-AIG5X25- 8BR , ED6061D-C31-111-1-5 , ED6061D-STF33-02-R003- DN16-ACIER , ED6061D-STF33-02-R004DN24INOX , ED6061D-STF33-02-VE010-E-H-M24 , ED6061D-STF33-02- R004DN16INOX , ED6061D-150-10-300-0 , ED6061D- 490512 , ED6061D-511725 , ED6061D-ISO10642-M10X25- A4L-80 , ED6061D-ISO2009-M6X20X20-A4L-80 , ED6061D- 142159 , ED6061D-484983 , ED6061D-1420-10-12-B , ED6061D-490513 , ED6061D-524458 , ED6061D- 5305930153528 , ED6061D-GR650330-C380 , ED6061D- 6ES7953-8LJ11-0AA0 , SD6061D-E25401B80QDRA

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

UTTARA KANNADA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UTTARA KANNADAUTTARA KANNADA--3180-

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 6

GeM-Bidding-9433668.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#3

ED6061D-0999514202

PC COMPUTER

3 pieces Delivery: 180 days
#5

ED6061D-2864752

CONVERTER 4-20MA 4-20MA

25 pieces Delivery: 180 days
#6

ED6061D-2866378

QUINT-PS-24DC 24DC 10

4 pieces Delivery: 180 days
#7

ED6061D-3RK1400-0CE00-0AA3

AS-INTERFACE FLAT MOD

41 pieces Delivery: 180 days
#8

ED6061D-3RX9-501-0BA00

AS-I POWER SUPPLY DC30V-3A

5 pieces Delivery: 180 days
#9

ED6061D-522704

ANALOG DISPLAY, ALERT AND CRUISE

1 pieces Delivery: 180 days
#11

ED6061D-6AV6643-0CB01-1AX0

MP277 8 TOUCH SCREEN

2 pieces Delivery: 180 days
#12

ED6061D-6EQ1

SECTOR FILTER TYCO 6EQ1

16 pieces Delivery: 180 days
#15

ED6061D-6ES71354MB020AB0

ANALOGIC OUTPUT BOARD

2 pieces Delivery: 180 days
#18

ED6061D-AK1067F02

INCIDENT DISPLAY

1 pieces Delivery: 180 days
#19

ED6061D-ICO514VM

DIGITAL DISPLAY, 4 20MA

1 pieces Delivery: 180 days
#21

ED6061D-L22VAVBA9STJ

LAMP

9 pieces Delivery: 180 days
#28

ED6061D-AIG5X25-8BR

NEEDLE 5X25.8 BR

162 pieces Delivery: 180 days
#31

ED6061D-C31-111-1-5

LOCKING WIRE COPPER DIA1.5MM

1 pieces Delivery: 180 days
#36

ED6061D-STF33-02-R003-DN16-ACIER

STAINLESS SAFETY WASHER TYPE N.L. M16

200 pieces Delivery: 180 days
#39

ED6061D-STF33-02-R004DN24INOX

LOCK TAB WASHER ND24 STAINLESS STEEL

51 pieces Delivery: 180 days
#41

ED6061D-STF33-02-VE010-E-H-M24

NUT H STYLE 1 M24 Z6CND18.05.01

40 pieces Delivery: 180 days
#44

ED6061D-STF33-02-R004DN16INOX

LOCK WASHER, 16 STAINLESS STEEL

33 pieces Delivery: 180 days
#45

ED6061D-150-10-300-0

CHAOM RANGE 150

2 pieces Delivery: 180 days
#46

ED6061D-490512

CABLE 1

5 pieces Delivery: 180 days
#47

ED6061D-511725

POSITIONING PIN

1 pieces Delivery: 180 days
#48

ED6061D-ISO10642-M10X25-A4L-80

SCREW FHC 90 M10X25

52 pieces Delivery: 180 days
#49

ED6061D-ISO2009-M6X20X20-A4L-80

SCREW FS M6X20X20

100 pieces Delivery: 180 days
#50

ED6061D-142159

RIGID FASTENERS

2 pieces Delivery: 180 days
#53

ED6061D-484983

DAMPER WASHER

2 pieces Delivery: 180 days
#54

ED6061D-1420-10-12-B

SET OF 2 FASTENERS

1 pieces Delivery: 180 days
#55

ED6061D-490513

CABLE 2

4 pieces Delivery: 180 days
#56

ED6061D-524458

GUIDING PART

4 pieces Delivery: 180 days
#57

ED6061D-5305930153528

SCREW F90 M10X60

10 pieces Delivery: 180 days
#60

ED6061D-GR650330-C380

GUIDE RING GR

1 pieces Delivery: 180 days
#73

ED6061D-6ES7953-8LJ11-0AA0

MEMORY CARD 512KO

3 pieces Delivery: 180 days
#74

SD6061D-E25401B80QDRA

NUT HM8 X2CRNIMOCUN25-6-3

2 pieces Delivery: 180 days

Categories 14

Required Documents

1

GST registration certificate

2

PAN card

3

Data Sheet of offered product(s)

4

Manufacturer Authorization (OEM/Original Service Provider) with contact details

5

End User Certificate in buyer’s standard format

6

Non-Disclosure Declaration on bidder letterhead

7

Financial standing documents (as applicable)

8

Bidder undertakings for non-liability in liquidation or bankruptcy

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Navy security equipment tender in Karwar 2026

Bidders must meet eligibility criteria: valid GST, PAN, no liquidation; submit Data Sheet of offered products, OEM authorization if applicable, End User Certificate, and NDA. Include EMD of ₹65 and adhere to delivery terms to Naval Base Karwar 581308. Ensure GST terms are accepted by the bidder and data sheet matches technical parameters.

What documents are required for Karwar security bid in 2026

Required documents include GST certificate, PAN, Data Sheet, OEM authorization, End User Certificate in buyer format, NDA, and undertakings for non-liquidation. Also provide financial statements if requested and ensure data sheet aligns with product specifications.

What is the EMD amount for the Karwar procurement 2026

The bid security deposit is ₹65. Ensure payment via approved channel and reference with bid submission. EMD confirms seriousness and provides a basis for bid validity through the procurement process.

What are the delivery terms for Naval Base Karwar equipment

Delivery and installation at Controller of Warehousing, Naval Base Karwar 581308. The delivery period follows the last order date with an option to extend up to 30 days minimum; quantity may be adjusted by up to 50% during contract execution.

Which standards or certifications are required for this tender

While explicit standards are not listed, data sheet alignment with product specifications is critical; OEM authorization and End User Certificates are required. GST treatment will follow actuals or quoted rates; ensure compliance with supplier registration and procurement norms.

How does the option clause affect delivery quantities in this tender

The purchaser may adjust quantities by up to 50% of bid quantity at contract placement and during currency. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days extension.