Procurement of Connectors and Backshell
Indian Navy · South Goa, Goa · Mechanical Components & Spares · open
Key facts
- EMD: ₹23K
- Published: 10 Nov 2026
- Closing date: 02 Dec 2026
- Status: open
- Status as of: 11 Nov 2026 22:52 UTC
- Ministry: Ministry of Defence
- Department: Department of Military Affairs
Description
Indian Navy procurement of 2 connectors and 2 backshells (total quantity 4), with delivery required within 60 days. Bidder minimum average annual turnover is Rs. 2 lakh, past performance requirement is 50% of bid quantity, and the bid requires EMD of Rs. 23,000 and ePBG of 5% for 14 months.
Eligibility & requirements
- Experience required: 1 years
- Past performance: 50%
- Startup relaxation: Yes
- MSE relaxation: Yes
- Certifications: Valid Udyam Certificate, if claiming MSE purchase preference, DPIIT registration, if claiming startup relaxation, OEM local content certificate for MII preference
- Documents required: Experience Criteria, Past Performance, Bidder Turnover, Certificate (Requested in ATC), OEM Authorization Certificate, OEM Annual Turnover, Supporting documents to prove eligibility for exemption from Experience / Turnover Criteria, if exemption is sought, Undertaking that the bidder is not under liquidation, court receivership or similar proceedings and is not bankrupt, Copy of PAN Card, Copy of GSTIN, Copy of Cancelled Cheque, Copy of EFT Mandate duly certified by Bank, EMD Banker’s Cheque proof, if submitted in that form, OEM certificate stating percentage of local content and locations of local value addition, if claiming MII purchase preference, Relevant contracts and delivery acceptance certificates (such as CRAC) supporting experience and past performance, Certified audited balance sheets or Chartered Accountant / Cost Accountant certificate for OEM turnover
New to these terms? Read how tender eligibility criteria work.
Commercial terms
- Bid type: Two Packet Bid
- Evaluation: Total value wise evaluation
- Make in India (MII): Yes
- MSE preference: Yes
Line items (2)
- Procurement of Connectors (P/N D38999/46WD18N) — Qty: 2 Unit
- Procurement of Backshell (P/N M85049/38S15W) — Qty: 2 Unit
1 tender document(s) available — sign up to download.
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