Custom Bid for Services - Veer Nari Samman Samorah
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Navy (Department of Military Affairs) seeks to hire services for ACRYLIC ARTWORK AND PAINTINGS at ERNAKULAM, KERALA - 682001. The procurement is a Custom Bid for Services with no BOQ items listed. The contract accommodates a 25% variation in quantity or duration during issuance and post-issue, and requires delivery to THE COMMANDING OFFICER INS DRONACHARYA FORT KOCHI-682001. A mandatory pre-bid meeting is specified to avoid disqualification and gather essential information. Bidders must align with the buyer's Scope of Work and submit standard registration and payment documents. Past experience proofs may be accepted via multiple document forms. The absence of explicit estimated value or EMD means bidders should prepare for standard government bidding practices and demonstrate relevant capability.
Mandatory pre-bid meeting to be attended by all bidders
25% flexibility in quantity or duration at bid/contract issuance
Submission of GST, PAN, ECS/NEFT mandate, cancelled cheque
Payment terms not explicitly defined; bidders should anticipate standard government milestone payments aligned to delivery/installation andContractual terms.
Delivery/installation at KOCHI address per Scope of Work; delivery timelines will be finalized post-award.
LD/penalty details are not provided; standard government procurement penalties may apply if delivery/quality fails.
Not under liquidation or court receivership
Must submit undertaking confirming financial stability
Must attend mandatory pre-bid meeting
Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST CERTIFICATE
PAN CARD COPY
ECS/NEFT MANDATE FORM
CANCELLED CHEQUE
Undertaking of non-liquidation / non-bankruptcy
Past experience proof (contract copy with invoice and self-certification or client execution certificate)
Any other documents specified in ATC or bid document
Key insights about KERALA tender market
Bidders must attend the mandatory pre-bid meeting, submit GST certificate, PAN, ECS/NEFT mandate, and cancelled cheque. Provide past experience proof such as contracts or client execution letters. Ensure compliance with Scope of Work and accept the 25% variation clause. Delivery location is KOCHI-682001.
Required documents include GST CERTIFICATE, PAN CARD COPY, ECS/NEFT MANDATE FORM, and CANCELLED CHEQUE. Submit non-liquidation undertaking and past experience proofs (contract copies with invoices or client certificates) to demonstrate eligibility and capability.
Delivery is on-site at KOCHI-682001 to the Commanding Officer INS Dronacharya Fort. The Scope of Work follows buyer's specifications for acrylic artwork and paintings; bidders must align with this scope and install/commission per contract conditions.
The contract allows a 25% increase or decrease in quantity or duration at the time of contract issue and thereafter. Bidders must accept revised quantities/durations if issued and adjust production schedules accordingly.
Acceptable proofs include a contract copy with invoice and bidder self-certification, client-execution certificates, or third-party release notes. These documents demonstrate successful delivery of similar acrylic artwork or related services.
EMD is not explicitly specified in the tender data. Bidders should anticipate standard government practice and prepare for a security deposit or EMD as per the issuing authority’s norms, ensuring bid validity and performance readiness.
All bidders must attend the pre-bid meeting to obtain essential project information, confirm Scope of Work, clarifications on installation, and schedule. Attendance is mandatory to avoid disqualification and to ensure alignment with buyer expectations.
Eligibility includes non-liquidation status, submission of an undertaking, and ability to provide GST, PAN, ECS/NEFT details, and cancelled cheque. Demonstrate relevant acrylic artwork capabilities and provide past project proofs to meet experience criteria.
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📍 CHENNAI, TAMIL NADU
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS