Issue/publication date
05-08-2026.
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Indian Navy · Uttara Kannada, Karnataka9550266
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
5 Aug 2026
13 Sept 2026
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
05-08-2026.
26-08-2026 at 18:00:00.
26-08-2026 at 18:30:00.
120 days from the bid end date.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
EMD applies separately to each selected schedule: ₹2,521; ₹234; ₹261; ₹3,151; ₹1,634; ₹561; ₹229; ₹230; ₹699; ₹13,758; ₹9,735; and ₹252 for Schedules 1-12 respectively (₹33,265 if all schedules are selected).
Accepted bid-security forms are Insurance Surety Bond, Account Payee Demand Draft, Fixed Deposit Receipt, Banker's Cheque, bank guarantee/e-bank guarantee, or acceptable online payment; validity is 45 days beyond bid validity.
Successful bidder must furnish 5% ePBG; the bid specifies 14 months, while GTC requires submission within 15 days of award and validity through two months beyond all obligations including warranty.
For accepted goods, 100% payment is released within 10 days of CRAC and online bill submission; payment becomes due only after receipt and verification of performance security.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
Bidder or OEM must have regularly manufactured and supplied same/similar category products to a Central/State Government organisation or PSU for 3 financial years before bid opening.
Bidder or OEM must have supplied same/similar category products equal to 30% of bid quantity in at least one of the last three financial years to a Central/State Government organisation or PSU.
Minimum average annual turnover is ₹6 lakh for the bidder and ₹8 lakh for the OEM, measured over the last three years.
Only Class-I and Class-II local suppliers may participate; minimum local content is 50% and 20% respectively.
Bidder must not be under liquidation, court receivership or similar proceedings and must not be bankrupt; upload an undertaking.
An authorised distributor/service provider must furnish OEM/original service-provider authorisation with contact details.
A bidder from a country sharing a land border with India is eligible only if registered with the Competent Authority; false declaration or non-compliance can trigger immediate termination and legal action.
False, misleading or forged bid information; bid withdrawal/modification during validity; failure to furnish performance security; inferior/counterfeit supplies; or unsatisfactory/non-execution can lead to rejection, forfeiture and suspension/debarment.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Supply 675 units across 12 item-wise schedules to CWH-Karwar/Uttara Kannada.
All schedules have a 90-day delivery period to the Uttara Kannada consignee/CWH-Karwar.
Supply must match the attached item-specific specifications, drawings, materials, dimensions and performance parameters; bid technical compliance must disclose every deviation and cover deliverables, materials, subassemblies, tests, characteristics and 12-month warranty.
Inspection is against the firm's guarantee/warranty certificate; standard warranty is one year from final acceptance or completion of installation/commissioning/testing at consignee location.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Submit technical and commercial bids online on GeM before bid closure; evaluation and award are schedule/item-wise, followed by reverse auction among eligible technically qualified bidders.
Uploaded declarations that the ATC identifies as signed must be duly filled and signed; GeM e-sign is legally at par with a digital signature.
GTC requires the scanned bid security in the online bid and its hard copy directly to the Buyer within 5 working days of bid opening; the bid does not identify a separate physical-submission address beyond the beneficiary address.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The AI found nothing to report for this question.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
Bid Detail fixes schedule-wise EMD, but ATC mandates a Bid Security Declaration and prints it 'in place of Bid Security'. The tender does not state which route prevails.
Bid Detail says ePBG duration is 14 months, while GTC requires validity two months beyond completion of all contractual obligations including warranty. With 90-day delivery and one-year warranty, those requirements do not align on their face.
GeM eligibility clause says bidder turnover is system-validated and no separate evidence is required; ATC makes bidder average annual turnover documents mandatory and threatens disqualification for missing documents.
The generic authorisation clause requires OEM authorisation only from authorised distributors/service providers, but ATC lists it as mandatory for all bidders. ATC also mandates an MSME certificate for all bidders although participation is limited by MII class, not MSME status.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Please confirm whether non-exempt bidders must submit schedule-wise EMD instruments (including physical originals) or only the printed Bid Security Declaration 'in place of Bid Security'.
Please state the exact ePBG commencement and expiry dates, because the 14-month portal duration appears shorter than two months beyond 90-day delivery plus one-year warranty.
Please confirm acceptable substitutes for OEM bidders and non-MSME bidders where ATC mandates OEM authorisation and MSME certificates for 'all bidders'.
Please upload the applicable QAD-R03 revision into the bid and confirm whether 'QA.10 / 12' is a clause/page reference; the ATC relies on an external website document, creating pricing and acceptance risk.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
Delay attracts LD at 0.5% of delayed-quantity contract value per week or part, ordinarily capped at 5% of total contract value; inordinate delay can reach 10%, and delay beyond 25% of the completion period is inordinate.
Buyer may decrease or increase award quantity by up to 50%, and may increase contracted quantity by up to another 50% during contract currency at contracted rates.
TOV must include basic price, GST, customs duty, inspection/testing and all other costs, and cannot be increased after commercial bids open.
5% performance security is due within 15 days; payment is not due until it is verified, carries no interest, and may be forfeited for non-performance.
Consignee may inspect and reject within 10 days of receipt; no payment is made for rejected goods, which must be removed within 10 days or face ground rent and disposal at seller's risk and cost.
One-year warranty requires rectification and an established India installation, commissioning, training, troubleshooting and maintenance group, with nearby service-centre details uploaded at bid stage.
Bid converts to reverse auction with H1-highest-priced-bid elimination; generally the highest technically qualified bidder cannot participate, subject to listed exceptions.
Acceptance references QAD-R03 hosted outside the tender and the unclear notation 'QA.10 / 12'; missing revision control can change testing, inspection cost and acceptance obligations.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
Indian Navy, Department of Military Affairs, Ministry of Defence; office name is masked in the bid document.
HOD grievance email: [email protected]; Buyer email: [email protected]; bid-query email: [email protected].
Material Superintendent, Material Organization, Naval Base, Arga, Karwar 581308 (The President of India). This is the only unmasked tender address associated with EMD/performance security; no named physical-submission contact or phone is provided.