Hot and Cold water dispenser,Cloth washer with dryer,Stand fan with metal body,Industrial RO Purifi
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
Quantity
206
Category
LAUNDRY BAG
Bid Type
Single Packet Bid
The Indian Navy, Department Of Military Affairs, invites bids for six personal-use items: laundry bag, soap dispenser, dustbin, standing mirror, raincoat stand, and pest killer for use at INS Shivaji, Lonavala, near Pune, Maharashtra. The procurement location is INS Shivaji, Naval Base, Lonavala, with delivery and installation (where applicable) to be performed at the stated address. The scope focuses on essential dormitory or facility furnishings and allied items required for Navy lodging and operations. The BOQ lists 6 items; detailed quantities and unit measures are not disclosed in the provided document. The award will depend on compliance with the buyer’s ATC terms and the organization’s delivery readiness. The tender emphasizes certificate uploads and adherence to the purchaser’s documentation requirements for eligibility.
Product names: laundry bag, soap dispenser, dustbin, standing mirror, raincoat stand, pest killer
Quantities: not disclosed in BOQ; bidders should seek clarification
Estimated value: not disclosed
Delivery location: The Commanding Officer, INS Shivaji, Naval Base, Lonavala
Standards/certifications: not specified in tender data; ensure general compliance and quality
Warranty/after-sales: not specified; clarify during bid submission
Delivery to INS Shivaji, Lonavala; installation not always included
Certificate uploads and ATC compliance are mandatory for bid validity
No explicit EMD or value disclosed; verify during supplier briefing
Details not provided; bidders must check ATC for payment schedule and mode
Delivery address fixed; timeframe to be clarified in ATC; installation if included, at INS Shivaji
Not disclosed in data; evaluate terms in ATC and bid documents
Submit all required certificates as per bid document/ATC
Demonstrate ability to supply basic facility items (laundry bag, dispensers, etc.)
Provide GST, PAN, and financial stability documentation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Navy
MUMBAI, MAHARASHTRA
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
N/a
WEST DELHI, DELHI
Indian Navy
ERNAKULAM, KERALA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LAUNDRY BAG | As per SOS | 94 | nos | dlogob_svj | 30 |
| 2 | Soap Dispenser | As per SOS | 5 | nos | dlogob_svj | 30 |
| 3 | Dustbin for personal use | As per SOS | 94 | nos | dlogob_svj | 30 |
| 4 | Standing mirror | As per SOS | 3 | nos | dlogob_svj | 30 |
| 5 | Raincoat stand | As per SOS | 8 | nos | dlogob_svj | 30 |
| 6 | Pest killer | As per SOS | 2 | nos | dlogob_svj | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (latest audited or certified)
EMD submission proof (as per bid terms)
Technical bid documents showing product compliance
OEM authorization or dealership certificate (if applicable)
Certificate of incorporation or firm registration
Key insights about MAHARASHTRA tender market
Bidders must upload GST registration, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations as per the bid document/ATC. Ensure certificates are current and match the organization’s procurement requirements for INS Shivaji deliveries at Lonavala.
Prepare a technical bid demonstrating capability to supply six personal-use items. Include OEM authorizations if applicable, validate delivery readiness to INS Shivaji, and attach required certificates per ATC. Submit online as per portal instructions and verify submission receipt.
Delivery must be to INS Shivaji, Naval Base, Lonavala, Pin-410402. Installation is optional per scope. Confirm any time-bound delivery obligations in the ATC and ensure packaging and handover documentation meet naval base requirements.
The EMD amount is not disclosed here; bidders should refer to the ATC for exact EMD value and payment method. Prepare the EMD via the specified instrument or online payment as required, and attach proof of payment with the bid.
No explicit standards are listed in the provided data. Bidders should ensure general quality compliance, and verify any ISI/ISO requirements or Navy-specific standards in the ATC to avoid disqualification.
The exact delivery deadline is not specified in the data. Bidders must consult the ATC for the precise timeframe and schedule, including any installation milestones and penalties for delays as per the contractual terms.
Eligibility is proven through certificate uploads (GST, PAN), experience certificates for similar items, financial statements, EMD proof, and OEM authorizations if applicable. Ensure all documents are current and match the tender’s ATC requirements.
Submit the technical bid along with all required certificates and OEM authorizations. Ensure the product scope (laundry bag, dispenser, etc.) is clearly described, and attach any required product datasheets. Verify that the submission adheres to online portal guidelines and ATC instructions.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS