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Goa Shipyard Limited Defence Procurement Tender SOUTH GOA 2025 - 50% Quantity Option Clause & Delivery Terms

Bid Publish Date

24-Oct-2025, 11:02 am

Bid End Date

07-Nov-2025, 3:00 pm

Progress

RA
Issue24-Oct-2025, 11:02 am
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

581

Category

1556822009

Bid Type

Two Packet Bid

Categories 9

Tender Overview

Goa Shipyard Limited, operating under the Department Of Defence Production, invites bids for a defence procurement in South Goa, Goa 403105. The tender references multiple category codes (1556822009, 935951104100, 935952303401, 935952411101, 935952411102, 935952700301). The BOQ comprises 6 items, though item quantities are listed as N/A, indicating undefined scope at this stage. The purchaser reserves a flexible quantity clause allowing up to 50% increase or decrease from bid quantity during ordering and contract execution. This provides bidders with a mechanism to scale based on evolving needs within contractual rates. The terms emphasize delivery time calculations tied to the original delivery period and extended periods, with a minimum extension rule, requiring compliance by bidders.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; however, the ATC/Buyer Terms are attached, and bidders should review the ATC document for compliance.
  • The tender specifies an option clause enabling quantity adjustments up to 50% of the bid quantity at contract time and during currency, with delivery timelines calculated as: (Increase quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days.
  • The BOQ lists 6 items but all entries show N/A for quantity and unit, indicating a need for bidder clarification or interpretation during bid preparation.

Terms, Conditions & Eligibility

  • Option Clause allows Purchaser to modify ordered quantity up to 50% during contract. Delivery period adjustments commence from last date of original or extended orders.
  • Delivery extension calculations apply as described and may be extended up to the original delivery period when exercising the option.
  • All bidders must comply with the Buyer Added Bid Specific ATC; the ATC document is available to view. No explicit EMD amount is provided in the data.
  • The tender enforces standard procurement terms via the Buyer Added Terms, and bidders should carefully review and comply with ATC requirements and all attached obligations.

Key Specifications

  • BOQ items: 6 entries, all with N/A quantity and unit

  • Delivery clause: 30-day minimum extension, based on formula

  • Option clause: +/- 50% quantity flex during contract

Terms & Conditions

  • Option to vary quantity up to 50% at contract and during currency

  • Delivery extension rule applies with minimum 30 days

  • Review and comply with attached ATC documentation

Important Clauses

Delivery Terms

Delivery period starts from last date of original delivery order; extended time follows the formula (Increase quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.

Quantity Variations

Purchaser may increase/decrease quantity up to 50% of bid quantity at contract placement and during currency at contracted rates.

ATC Documentation

Bidder must review and comply with the Buyer Added Bid Specific ATC; the ATC document is provided by the buyer.

Bidder Eligibility

  • Submit adequate experience in defence-related procurement

  • Demonstrate financial reliability via latest financial statements

  • Comply with ATC terms and provide OEM authorizations if required

Documents 5

GeM-Bidding-8506332.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 1556822009 ALUMINIUM ALLOY BRANCH UNION DN10 PN40 3 nos dpo.gsl 45
2 935951104100 BLANK FLANGE D155 2 nos dpo.gsl 45
3 935952303401 ALLUMINIUM ALLOY PLUG M14X1 5 436 nos dpo.gsl 45
4 935952411101 SUSPENSION II D AM G 15 12 nos dpo.gsl 45
5 935952411102 SUSPENSION II D AM G 20 24 nos dpo.gsl 45
6 935952700301 THERMOMETER WELDED PIECE H 45 ALUMINIUM 104 nos dpo.gsl 45

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to defence procurement)

4

Financial statements (profit & loss, balance sheet) for the last 2-3 years

5

EMD/Security deposit details (if applicable per ATC)

6

Technical bid documents as per ATC

7

OEM authorizations (if applicable)

Reverse Auction Schedule

Completed

Start

09-Jan-2026, 6:00 pm

End

12-Jan-2026, 3:00 pm

Duration: 69 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1S P ENGINEERING(MSE,MII)   Under PMA Winner ₹3,44,797Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301
L2FAST-TECH ENGINEERS PRIVATE LIMITED (MSE,MII)   Under PMA₹3,51,800Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301
L3OMS HYDRAULICS (MSE,MII)   Under PMA₹6,56,400Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301

🎉 L1 Winner

S P ENGINEERING(MSE,MII)   Under PMA

Final Price: ₹3,44,797

Frequently Asked Questions

Key insights about GOA tender market

How to bid in the defence procurement tender in South Goa 2025?

Bidders should review the ATC attached to the buyer terms, prepare the 6-item BOQ response, and ensure submission of GST, PAN, experience certificates, financial statements, and OEM authorizations. The tender allows up to 50% quantity variation and requires compliance with delivery-time calculations as specified.

What documents are required for the Goa Shipyard limited tender?

Required documents include GST certificate, PAN card, 2-3 years financial statements, experience certificates in defence procurement, EMD details (if applicable), technical bid documents per ATC, and OEM authorizations where required to prove capability and compliance with standards.

What are the delivery time rules for quantity variation in Goa tender?

Delivery time is calculated from the last date of the original delivery order; when additional quantity is exercised, time is (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the eligibility for defence procurement in Goa Shipyard tender?

Eligibility centers on compliance with ATC terms, prior defence procurement experience, financial stability evidenced by financial statements, GST and PAN validity, and, if required, OEM authorizations to demonstrate product compliance with standards.

What are the key terms and penalties for this tender?

Key terms include a 50% quantity variation right, delivery period rules with minimum 30 days extensions, and ATC obligations. Penalty details would be specified in the ATC; bidders must review specific clauses to understand penalties and LD terms.

How to prepare the BOQ if items are listed as N/A in Goa tender?

Seek clarification via the ATC and tendering portal; prepare a compliant BOQ by aligning item descriptions with the ATC guidance, ensuring quantities and units are defined per attached documents before submission.