Progress
The Indian Navy invites bids for the procurement of a PA Coliform Kit to be delivered to THE COMMANDING OFFICER, INHS NIVARINI, NAVAL BASE CHILKA, KHORDHA, ODISHA 752037. The scope includes a data sheet upload and compliance with shipment to a fixed naval delivery location. A 25% quantity option allows bid quantity adjustments during contract execution. Bidders must ensure product is not obsolete and offers a minimum residual life of 2 years per OEM guidance. The address and delivery terms anchor project logistics in Odisha. This tender requires meticulous data sheet alignment with offered parameters and strict supplier readiness for naval service support.
PA Coliform Kit; delivery to Indian Navy at Khordha, Odisha
25% quantity option during contract; delivery period anchored to original delivery period
Data Sheet must align with offered parameters; mismatches may cause rejection
Imported items require Indian registered office for after-sales service; certificate required
Non-obsolescence: product must have at least 2 years residual market life
GST responsibility with actual-based reimbursement; bidder to manage GST
PAN, GSTIN, Cancelled Cheque, EFT Mandate mandatory
Data Sheet verification against product specifications is critical
Delivery to naval base in Khordha, Odisha with option to increase quantity by 25%
Data Sheet alignment; non-obsolescence and 2-year residual life requirement
GST handling by bidder; required financial/documents for vendor code creation
GST payable by bidder; reimbursement as actuals or per rates; no explicit advance terms stated
Delivery begins from last date of original delivery order; 25% quantity option allowed; extended time calculated per formula
Not explicitly stated; anticipate standard naval tender penalties as per contract
Not under liquidation or similar proceedings
Must provide PAN, GSTIN, Cancelled Cheque, EFT mandate
OEM authorization for imported items and 2+ years market life evidence
Quantity
120
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCUREMENT OF PA COLIFORM KIT
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Khurda (khordha)
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Khurda (khordha) | Khurda (khordha) | - | - | 120 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM authorization or proof of Authorized Seller for imported items
Vendor code creation undertakings
Documents showing non-liquidation status or equivalent
Any certificates validating post-sales service arrangement in India
Key insights about ODISHA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload Data Sheet matching offered kit; provide OEM authorization for imported items and non-obsolete product evidence; ensure delivery to naval base address inKhordha; follow 25% quantity option terms and contract extension rules.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet aligned to offered product; OEM authorization for imports; proof of non-liquidation; and vendor code creation documents; ensure GST handling plan and after-sales support in India if imported.
Delivery must be made to THE COMMANDING OFFICER, INHS NIVARINI, NAVAL BASE CHILKA, KHORDHA, ODISHA 752037; ensure timely arrival as per original delivery order and take note of potential quantity extensions up to 25%.
Although explicit specs are not provided, bidders must include a Data Sheet that matches product parameters, ensure no obsolescence for at least 2 years of market life, and confirm OEM or Authorized Seller support in India for imported kits.
GST will be borne by the bidder; reimbursement will be either actual GST paid or applicable rate, whichever is lower, subject to the quoted GST rate; ensure proper GSTIN filing and compliance.
The buyer may increase/decrease order quantity by up to 25% at contract placement and during currency at contracted rates; delivery time extends proportionally based on the formula, with a minimum of 30 days.
For imported items, OEM or Authorized Seller must have a registered Indian office to provide after-sales service; provide certificate proving this arrangement, along with OEM authorization and product data sheet.
Bidder must not be under liquidation or similar proceedings; provide undertaking with bid; ensure ability to meet payment terms and deliver to naval facility without disruption.