OUTSOURCING OF SERVICES FOR DESILTING OF DRAINS PRIOR MONSOONS
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
06-Jul-2026, 10:31 pm
Bid End Date
17-Jul-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, seeks outsourced services for leveling of ground toward monsoon preparation in Mumbai, Maharashtra (PIN 400002). The tender involves field-level ground leveling without a disclosed quantity or itemized BOQ. Key differentiator is the specific preparatory work aligned to monsoon readiness, with milestone-based execution under general procurement rules. Location-specific operations and adherence to Navy safety and project execution norms are critical.
Outsourcing of ground leveling services for monsoon preparation in Mumbai
Quantity not disclosed; potential 25% variation permitted
No explicit technical standards listed in available data
Delivery timeline governed by option clause and original delivery period
Documentation requires PAN, GSTIN, cancelled cheque, EFT mandate
Option clause allows 25% quantity variation
EMD and specific payment terms not disclosed in data
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms unspecified in the data; bidders should rely on standard Navy procurement payment norms and ATC.
Delivery commences from the last date of original delivery order; extended time calculated as ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days.
No explicit LD details provided; refer to final bid document and ATC for penalties.
Registered vendor with valid PAN and GSTIN
Bank EFT mandate and cancelled cheque submitted
Compliance with ATC and Corrigendum served by Indian Navy
Experience in ground leveling or related civil works is advantageous but not specified
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
OUTSOURCING OF SERVICES FOR LEVELING OF OF GROUND TOWARDS MONSOON PREPARATION
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Bharatiya Rail Bijlee Company Limited
AURANGABAD, BIHAR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Any certificates/documents requested in Bid document/ATC/Corrigendum
Technical bid/compliance certificates as applicable
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with standard certificates per ATC. Ensure compliance with the 25% variation clause and follow delivery extensions rules. Review all Corrigendum details to avoid rejection and ensure submission of all required documents.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and any certificates demanded in Bid/ATC. Missing documents may lead to bid rejection; ensure alignment with Navy ATC and Corrigendum.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days; the purchaser may adjust within the original delivery window.
No explicit technical standards are listed in the available data. Submit standard government tender certificates and any Navy-specified ATC, Corrigendum-compliant documents. Ensure general compliance with safety and regulatory norms for ground works.
The data does not disclose an estimated value or EMD amount. Bidders should await the official bid document for exact EMD requirements and financial qualification criteria, and prepare bank guarantees or demand drafts accordingly.
Verify vendor registration with the Indian Navy, ensure PAN and GSTIN validity, arrange EFT mandate documentation, and review ATC/Corrigendum for any additional eligibility criteria. A prior track record in related ground works will strengthen the bid but is not explicitly mandated.
Final payment terms are not disclosed in the data; refer to the ATC and final bid documents. Expect Navy standard procurement terms, with possible progress payments following delivery milestones and acceptance, subject to completion of paperwork and compliance.
Prepare and upload PAN, GSTIN, cancelled cheque, EFT mandate, and certificates as per Bid/ATC. Ensure documents match the vendor code creation requirements and that all Corrigendum conditions are incorporated before submission.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS