20 KVA UPS SYSTEM,STATIC BYPASS SWITCH BOARD BREAKER,SUPPLY OF UPS STAND,SUPPLY OF SWITCH BOARD STA
Indian Navy
UTTARA KANNADA, KARNATAKA
Progress
Quantity
14
Category
DC Incident Board
Bid Type
Two Packet Bid
Goa Shipyard Limited, under the Department Of Defence Production, invites bids for the supply of DC incident boards, doors and hatches boards, pumping and flooding boards, main system boards, liquid state boards, and deck layout plans. The BOQ lists 7 items with unspecified quantities, indicating a broad goods-supply scope. The tender requires vendor code creation, and bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. An option clause allows up to 50% quantity variation at contract award and during the currency, at contracted rates. Invoices must be raised in the consignee name with the consignee GSTIN, and GST payment proof must be uploaded on the GeM portal. The scope is explicitly “Only supply of Goods.”
Must submit PAN Card, GSTIN and bank EFT mandate
Must agree to 50% quantity option and extended delivery logic
Must comply with GeM invoicing and GST documentation requirements
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Hindustan Petroleum Corporation Ltd
Durgapur Steel Plant
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DC Incident Board | DC Incident Board - 9975030203 | 2 | nos | dpo.gsl | 30 |
| 2 | Doors and Hatches Board | Doors and Hatches Board- 9975030204 | 2 | nos | dpo.gsl | 30 |
| 3 | Pumping and Flooding Board | Pumping and Flooding Board - 9975030205 | 2 | nos | dpo.gsl | 30 |
| 4 | Main System Board | Main System Board - 9975030206 | 2 | nos | dpo.gsl | 30 |
| 5 | Liquid State Board | Liquid State Board - 9975030207 | 2 | nos | dpo.gsl | 30 |
| 6 | Layout of all DC equipment | Layout of all DC equipment - 9975030208 | 2 | nos | dpo.gsl | 30 |
| 7 | Deck Layout Plan | Deck Layout Plan - 9975030209 | 2 | nos | dpo.gsl | 30 |
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Key insights about GOA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate, then register for vendor code creation. The scope is goods supply; GeM portal invoicing must reflect consignee GSTIN, with GST payment proof uploaded. Ensure you accept the 50% quantity option and adhere to ATC terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additionally, align with GeM portal requirements by uploading scanned GST invoice and GST payment screenshot. Ensure ATC terms are reviewed and accepted.
Invoices must be raised in the consignee name with the consignee GSTIN. A scanned GST invoice and a GeM portal screenshot confirming GST payment must be uploaded. This ensures GST compliance and facilitates prompt payment processing under the supply contract.
The purchaser reserves up to a 50% increase or decrease in bid quantity at contract placement and during currency, at contracted rates. The extended delivery time is calculated by the given formula, with a minimum of 30 days beyond the original period.
No explicit technical standards are listed in the available data. The scope specifies ‘Only supply of Goods’ with 7 BOQ items; bidders should reference the ATC and any buyer-uploaded terms for compliance requirements.
Delivery timing follows the option clause; initial delivery terms are based on original delivery period, with extended time calculated as (Increase quantity/Original quantity) × Original delivery period, minimum 30 days. Schedule depends on quantity variation and ATC guidance.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS