Indian Headquarters Of Ministry Of Defence Tender
Goods
Machinery and Tools
+ 1
Others
25wv3c001
- Opening DateOct 28, 2025
- Closing DateNov 17, 2025
- Tender Amount ₹ 9.48 Cr
Tender Overview
| Tender Title | 25wv3c001 | ||
| Tender ID | 2025_NAVY_737292_1 | Tender Reference Number | 25WV3C001 |
| Tender Type | Single | ||
| Tender Opening Date | 2025-10-28 09:30 AM | Tender Closing Date | 2025-11-17 07:30 AM |
| Tender Value | ₹ 9.48 Cr | Tender Location | Material Organisation , Uttara Kannada , Karnataka |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Others Tenders |
Tender Overview
- Tender Title25wv3c001
- Tender ID2025_NAVY_737292_1
- Tender Reference Number25WV3C001
- Tender TypeSingle
- Tender Opening Date2025-10-28 09:30 AM
- Tender Closing Date2025-11-17 07:30 AM
- Tender Value ₹ 9.48 Cr
- Tender LocationMaterial Organisation,Uttara Kannada, Karnataka
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-10-28 09:30 AM | Bid Opening Date | 2025-11-18 09:00 AM |
| Document Download Start Date | 2025-10-28 09:30 AM | Document Download End Date | 2025-11-17 07:30 AM |
| Bid Submission Start Date | 2025-10-28 09:30 AM | Bid Submission End Date | 2025-11-17 07:30 AM |
| Clarification start Date | 2025-10-28 09:30 AM | Clarification End Date | 2025-11-17 07:30 AM |
| Bid Validity Period (in Days) | 120 |
Important Dates
- ePublished Date 2025-10-28 09:30 AM
- Bid Opening Date2025-11-18 09:00 AM
- Document Download Start Date2025-10-28 09:30 AM
- Document Download End Date2025-11-17 07:30 AM
- Clarification End Date2025-10-28 09:30 AM
- Clarification End Date2025-11-17 07:30 AM
- Bid Submission Start Date2025-10-28 09:30 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Procurement Of Dg Spares
IHQ of MOD (Navy) invites tenders for the procurement of DG Spares, as detailed in Tender Reference Number 25WV3C001. This is a single-stage tender categorized under Goods, with a contract form of Supply. The estimated tender value is ₹9,48,02,554.00, and the period of work is 180 days with a bid validity of 120 days. The tender documents, including the Technical Specifications and Price Bid (BOQ_825539.xls), are available for download from 28-Oct-2025 to 17-Nov-2025 (01:00 PM). Bids must be submitted by 17-Nov-2025 (01:00 PM), and the bid opening date is scheduled for 18-Nov-2025 (02:30 PM). A nominal EMD of ₹1 is required, payable offline to PCDA(MUMBAI) and at AO(KARWAR). Key payment instruments accepted include Bankers Cheque, Bank Guarantee, Demand Draft, FDR, and ECS. Bidders must submit scanned copies of the tender enquiry and EMD proof within cover 1. The tender inviting authority is the Material Superintendent, located at Material Organisation Naval Base Karwar, 581308.
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Tender Contact Details
| Office Inviting Bids | Material Superintendent |
| Address | Material Organisation Naval Base Karwar - 581308 |
| Contact Details | NA |
| NA | |
| Website | NA |
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