Progress
RAQuantity
581
Category
1556822009
Bid Type
Two Packet Bid
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.
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
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
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.
Purchaser may increase/decrease quantity up to 50% of bid quantity at contract placement and during currency at contracted rates.
Bidder must review and comply with the Buyer Added Bid Specific ATC; the ATC document is provided by the buyer.
Submit adequate experience in defence-related procurement
Demonstrate financial reliability via latest financial statements
Comply with ATC terms and provide OEM authorizations if required
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| 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 |
GST registration certificate
PAN card
Experience certificates (relevant to defence procurement)
Financial statements (profit & loss, balance sheet) for the last 2-3 years
EMD/Security deposit details (if applicable per ATC)
Technical bid documents as per ATC
OEM authorizations (if applicable)
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.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | S P ENGINEERING(MSE,MII) Under PMA Winner | ₹3,44,797 | Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301 |
| L2 | FAST-TECH ENGINEERS PRIVATE LIMITED (MSE,MII) Under PMA | ₹3,51,800 | Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301 |
| L3 | OMS HYDRAULICS (MSE,MII) Under PMA | ₹6,56,400 | Item Categories : 1556822009,935951104100,935952303401,935952411101,935952411102,935952700301 |
🎉 L1 Winner
S P ENGINEERING(MSE,MII) Under PMA
Final Price: ₹3,44,797
Key insights about GOA tender market
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS