Bid Publish Date
04-Sep-2026, 6:21 pm
Bid End Date
07-Sep-2026, 4:00 pm
Location
Progress
The Indian Navy, Department of Military Affairs, invites a Lump Sum Facility Management Services tender for Visakhapatnam, Andhra Pradesh, focusing on fabricating, supplying and installing a customized security complex name board. Consumables are to be provided by the service provider and included in the contract cost. The procurement emphasizes end-to-end service delivery, including on-site fabrication, installation and post-installation consumables support. The tender requires organizational readiness to operate from a local office in the consignee state, with dedicated service support and an escalation matrix. Bidders must comply with government procurement norms, including potential consortium arrangements with a designated leader and OEM authorization where applicable.
Security name board fabrication and installation for naval facilities
Consumables included within contract value
Consortium eligibility with a designated leader
Office of service provider to be located in the state of consignee
Dedicated toll-free service support and escalation matrix
Past experience proof alternative documents accepted
Consortium allowed with leader and equal responsibility
OEM authorization must be furnished with bid
Service office must be in consignee state with escalation matrix
Details not provided; bidders should expect standard government terms with compliance to submission of invoices post-installation and acceptance
No explicit timeline; bidders should propose installation timelines aligned to project scope and site readiness
Not specified in data; bidders should anticipate standard LD on delayed milestones per contract
Not under liquidation or bankruptcy; financial standing verified
Registered/empanelled with government authorities for required services
Dedicated service office in the consignee state with toll-free support
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; Fabricating, supply and installation a customized security complex name board (as per scope of work); Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or client execution certificates
Financial statements (audited if available)
EMD documentation (as applicable/documentation supporting bid security)
Technical bid documents and compliance statements
OEM authorization or manufacturer/distributor authorization certificate
Proof of empanelment/registration with government authorities (where required)
Key insights about ANDHRA PRADESH tender market
Bidders must register on the GEM portal, upload the OEM authorization where applicable, provide consortium details if joining with others, submit GST and PAN, and attach past experience proof such as contract copies or execution certificates. The tender requires local office presence and a dedicated service contact.
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD documents, technical bid, OEM authorization, and proof of empanelment with government agencies. Past project evidence can be contract copies with invoices or client execution certificates.
Eligibility includes non-liquidation status, government empanelment for similar services, ability to form a consortium with a leader, an OEM authorization where applicable, and an office in the consignee state with a dedicated service contact and escalation matrix.
While no explicit deadline is stated, bidders should propose a realistic installation schedule based on site readiness, material supply, and commissioning milestones, ensuring alignment with the Navy’s acceptance procedures and contract terms.
OEM authorization is required where applicable; bidders must attach authorization forms with vendor details, ensuring the supplier is an approved distributor or service provider for the specified product category.
Typical terms include milestone-based payments following installation acceptance, with pending invoices processed within 30 days of submission, subject to contract-specific conditions and successful performance verification by the Navy.
Submit contract copies with corresponding invoices or execution certificates, client-issued completion or performance certifications, or third-party inspection notes, clearly showing scope, value, and success of similar fabrication/installation work.
Bidders must provide a dedicated toll-free support line, a formal escalation matrix with contact numbers, and evidence of local service capability in the consignee state to ensure timely issue resolution.