Bid Publish Date
14-Aug-2026, 3:52 pm
Bid End Date
24-Aug-2026, 4:00 pm
Location
Progress
The Indian Navy, Department Of Military Affairs, invites bids for a Soft Starter (TYPE: ATS48D75Q, MAKE: Schneider) to be delivered and commissioned at INS KADMATT, VISAKHAPATNAM, ANDHRA PRADESH 530014. The procurement is location-specific to the naval installation and includes delivery, installation, and commissioning under the scope of supply. The exclusive address and installation site are provided, underscoring on-site commissioning requirements. The BOQ is currently empty, implying a narrow but critical hardware purchase focused on a single OEM product with compliance expectations and secure supply terms.
Product/service: Soft Starter hardware — ATS48D75Q
Quantity/scale: 1 unit (implied single-device purchase; BOQ empty)
EMD/value: Not disclosed; ensure adequate bank guarantee in bid
Experience/eligibility: OEM authorization from Schneider Electric; Malicious Code Certificate
Delivery/installation: INS KADMATT, Visakhapatnam; on-site commissioning
Non-liquidation or bankruptcy status with undertaking
OEM authorization from Schneider Electric for ATS48D75Q
GSTIN active and PAN valid
On-site installation capability at naval facility
Malicious Code Certificate submission
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SOFT STARTER, TYPE: ATS48D75Q, MAKE: SCHNEIDER
Pre-Bid Date
17-08-2026 10:00:00
Pre-Bid Venue
INS KADMATT
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM Authorization/Form from Schneider Electric
Malicious Code Certificate
Non-Disclosure Declaration on bidder letterhead
Consortium undertaking (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization from Schneider Electric, Malicious Code Certificate, and NDA. Ensure the product ATS48D75Q is Schneider-approved and alignment with Navy installation practices; provide on-site installation capability and warranty expectations in the technical bid.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate; OEM authorization letter for Schneider Electric; Malicious Code Certificate; Non-Disclosure Declaration; and consortium undertaking if forming a team. Ensure delivery address at INS KADMATT is clearly stated.
Delivery and installation must occur at INS KADMATT, Naval Dockyard, Visakhapatnam, Andhra Pradesh 530014. On-site commissioning is implied; coordinate with Fleet Mail Office for access and safety clearances, ensuring Schneider-approved installation practices are followed.
Eligibility includes non-liquidation status, valid PAN and GSTIN, OEM authorization from Schneider Electric, ability to perform on-site installation, and submission of Malicious Code Certificate and NDA. Consortium bids allowed with equal responsibility among members.
Explicit standard numbers are not listed; bidders must verify OEM-specific compliance for ATS48D75Q and provide Malicious Code Certificate and OEM authorization; ensure software integrity and hardware compatibility with naval electrical systems.
Delivery and installation timelines are not detailed in the available data; bidders should seek confirmation from the Navy after bid submission and coordinate with the Fleet Mail Office for scheduling and site access.
GST will be reimbursed per actuals or the applicable lower rate; precise payment schedule is not specified in data—confirm terms in the final contract during bid discussions and ensure readiness to provide GST invoices accordingly.
Obtain a formal OEM authorization from Schneider Electric detailing authorized distributor details, contact information, and scope of supply for ATS48D75Q; attach with the bid to satisfy Manufacturer Authorization requirements.