Bid Publish Date
19-Oct-2026, 4:15 pm
Bid End Date
29-Oct-2026, 6:00 pm
Location
Progress
The Indian Navy, Department Of Military Affairs, seeks procurement of Artificial Grass Carpet for deployment in RAIGAD, MAHARASHTRA. The BOQ lists zero items, but the contract scope includes a potential quantity variation of up to 25%, exercised at contracted rates. The buyer requires advance design approvals and sample approvals within 7 days of award, with revisions provided within 7 days. GST considerations are bidder-borne, with reimbursement aligned to actuals or applicable rates. Key differentiators include the option to scale orders mid-contract and the need to align with buy-side design drawings before fabrication. Unique delivery mechanics hinge on drawing and sample approvals and the extension logic tied to approval delays.
Product category: Artificial Grass Carpet
Estimated value: Not specified
Quantity: Up to 25% variation allowed
Standards: Not specified in tender data
Delivery: Based on approvals; extended delivery period calculations apply
Documentation: PAN, GSTIN, EFT Mandate required for vendor code creation
25% quantity option clause with contracted rates
7-day design drawings approval and 7-day advance sample approval
GST risk borne by bidder; reimbursement as per actuals or lower rate
GST payable by bidder; reimbursement as per actuals or applicable lower rate; no specific payment schedule provided
Delivery tied to approval of drawings and samples; delays by buyer in approvals extend delivery without LD
No LD specified; delivery extensions provided in case of drawing/sample delays
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code
Capability to produce Artificial Grass Carpet suitable for naval use
Compliance with GST and tax documentation requirements
Quantity
4198
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
Min. Avg. Annual Turnover
9
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Artificial Grass Carpet
Pre-Bid Date
21-10-2026 11:00:00
Pre-Bid Venue
Naval Armament Depot Karanja, Tal Uran, Dist Raigad Maharashtra - 400704 Officer Name - Shri V Sudeep, DGM - 9155603696
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
RAIGAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | RAIGAD | RAIGAD | - | - | 4198 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by bank
Detailed Design Drawings (7 days post-award)
Advance sample submission (7 days post-award)
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code, plus 7-day advance design drawings and 7-day advance sample submissions. GST will be reimbursed at actuals or the lower applicable rate; ensure readiness for quantity variation up to 25% and alignment with buyer-approved drawings.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Include any design drawings within 7 days of award and an advance sample for buyer approval within the same timeframe to avoid schedule disruptions.
Delivery period will be refixed without liquidated damages for the delay in drawing approval. Once drawings are approved, supply must follow the approved specifications; if samples are delayed, the delivery window extends accordingly per the contract’s extension logic.
The purchaser may increase or decrease the contract quantity by up to 25% at the time of placement and during the currency of the contract at contracted rates, with delivery extensions calculated by the formula provided in the option clause.
Not specified in the tender data; the buyer requires approved drawings and samples before bulk supply. Suppliers should align production to buyer-approved designs and ensure naval suitability per project requirements.
GST is the bidder’s responsibility; reimbursement is based on actual GST or the applicable lower rate, limited to the quoted GST percentage. Ensure accurate GST invoicing and documentation for reimbursement.