Bid Publish Date
14-Oct-2026, 7:08 pm
Bid End Date
27-Oct-2026, 8:00 pm
Location
Progress
The Indian Navy, Department Of Military Affairs, invites bids for the repair and refurbishment of the SW24O PCB used in the SONAR cabinet. Located in Uttara Kannada, Karnataka (581121), this procurement targets skilled PCB repair services rather than a standard commodity purchase. The absence of BOQ items indicates a focused maintenance activity rather than a multi‑line supply. Bid terms include an option to adjust quantity up to 25% at contract award and during the contract period, at contracted rates. Required submission documents for vendor code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
Key differentiators include the flexibility on quantity under the option clause, and the explicit vendor code prerequisites, signaling a streamlined onboarding process for eligible bidders. The procurement emphasizes service capability in PCB refurbishment within naval electronics environments, with delivery timing to be determined by contract orders and extension rules.
Option clause allows up to 25% quantity increase during contract
Delivery period extended per formula with minimum 30 days
Mandatory vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in tender data; standard government payment processes implied
Delivery period linked to last date of original delivery order; extension rules apply with minimum 30 days
Not specified in tender data; standard performance penalties may apply per contract
Must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Must comply with option clause for quantity adjustments (up to 25%)
must have capability to repair SW24O PCB in SONAR cabinet environments
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
No
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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
80 %
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
Repair and Refurbishment of SW24O PCB of SONAR cabinet
Pre-Bid Date
16-10-2026 09:00:00
Pre-Bid Venue
INS KHANDERI
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Uttara Kannada
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Uttara Kannada | Uttara Kannada | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
27-Oct-2026, 2:30 pm
Opening Date
28-Oct-2026, 2:30 pm
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor code creation documentation
Key insights about KARNATAKA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor code creation. The tender permits up to 25% quantity variation and requires readiness to repair SW24O PCBs for SONAR cabinets, with delivery periods defined by contract awards and extensions.
Prepare and submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are mandatory for bidding and ensure proper registration under the Indian Navy procurement process.
The scope specifies repair/refurbishment of SW24O PCB used in a SONAR cabinet. No additional technical specs are published; bidders should demonstrate capability in naval electronics PCB repair and provide certifications or prior experience in similar sonar systems if available.
Quantity adjustments of up to 25% are allowed at contract placement and during the currency of the contract at contracted rates. The delivery period will extend proportional to the change with a minimum of 30 days.
Extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period to the original delivery timeline if needed.
Explicit payment terms and LD penalties are not disclosed. Bidders should rely on standard government procurement terms and any contract‑level provisions, while ensuring compliance with the EFT documentation to enable smooth payments.