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ROPE PP 3 STRAND DIA 10MM, ROPE PP 3 STRAND DIA 12MM

Indian Navy

Ministry of Defence › Department of Military Affairs

Delivers to

Visakhapatnam, Andhra Pradesh

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 10 Oct 2026, for Visakhapatnam, Andhra Pradesh. The EMD is ₹54,811. It closes on 31 Oct 2026, 10:00 am IST. Bid number GEM/2026/B/7958934.

Timeline

  1. Published10 Oct 2026 · 9:59 am
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Item wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
212,960

Buyer

Created by
DCPRO_N5
Location
Visakhapatnam · Andhra Pradesh
Portal
GeM

Important dates

Published
10 Oct 2026, 9:59 am IST
Closes
31 Oct 2026, 10:00 am IST

Items & delivery

2 items · Address masked by GeM

Delivery location · all items

***********VISHAKHAPATNAM CITY

GeM masks the full address in this document.
Schedule 1

ROPE PP 3 STRAND DIA 10MM

Quantity1,03,620 meter
Schedule
1
EMD
₹21,977
Delivery schedule · PDF page 5
<.सं./S.N
o.
परेषती/0रपो?टkग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनH क सं>या म
/(In number of days from contract
start days)
1**********************VISHAKHAPATNAM
CITY
मा ा
/Quanti
ty
51810
51810
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
120
240
0
210
View PDF · p. 5
Schedule 2

ROPE PP 3 STRAND DIA 12MM

Quantity1,09,340 meter
Schedule
2
EMD
₹32,834
Delivery schedule · PDF page 6
<.सं./S.N
o.
परेषती/0रपो?टkग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनH क सं>या म
/(In number of days from contract
start days)
1**********************VISHAKHAPATNAM
CITY
मा ा
/Quanti
ty
54670
54670
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
120
240
0
210
View PDF · p. 6
Specifications & requirements

<.सं./S.N o. · Document Title · Description · 0रवस %5भार के अनुसार जीएसट/Applicable i.r.o. Items

1 · ATC View · ATC · ROPE PP 3 STRAND DIA 10MM(103620)

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹54,811
Performance guarantee
5% for 14 months
Offer validity
180 days

Buyer requirements & conditions

Buyer-added conditions from the bid document.

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least 7 years residual market life i.e. the offered product shall not be declared end-of- life by the OEM before this period.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

  • 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
  • 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
  • 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

  • i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
  • v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

09

Scope of Supply

View PDF · p. 8

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

11

Buyer Added Bid Specific ATC

View PDF · p. 8

Buyer uploaded ATC document Click here to view the file.

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