Progress
Goa Shipyard Limited under the Department of Defence Production seeks procurement of a Mist Eliminator with Filter for Fan of Shaft Gen Panel Room. Public tender data shows no BOQ items and no explicit quantity or estimated value; bidders should anticipate a small to moderate scope aligned to shipyard ventilation and exhaust filtration needs. The opportunity is hosted on Govt e-Marketplace (GEM), with standard supplier onboarding via Vendor Code creation. A key differentiator is the quantity variation option up to 50% during contract placement or during the currency of the contract, at contracted rates, requiring readiness for scalable delivery and flexibility. This tender emphasizes alignment to safety and filtration integrity within shipboard electrical or mechanical suites, making compliance with standard quality controls essential.
Option clause allows ±50% quantity change at contract or during currency
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate required
Delivery schedule to be defined; no explicit dates provided
Bidders must satisfy EFT-based payment readiness per ATC; no explicit terms disclosed in the data.
Delivery period mechanics depend on last date of original delivery order; extended time follows the option-clause formula with a 30-day minimum.
No LD details published in current data; expect ATC clarification during bid process.
Vendor Code creation required with PAN, GST, and bank EFT mandate
Compliance readiness for EFT payments and tax registrations
Ability to handle quantity variations up to 50% as per option clause
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Mist Eliminator with Filter for Fan of Shaft Gen Panel Room
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH GOA | SOUTH GOA | - | - | 2 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN certificate
Cancelled Cheque
EFT Mandate (duly certified by Bank)
Key insights about GOA tender market
To bid, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with vendor code creation. The option clause permits up to 50% quantity variation, so plan for scalable delivery and confirm delivery timelines once order dates are issued.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These items ensure vendor onboarding and enable EFT-based payments; ensure GST registration matches bid details.
No explicit technical specs are listed in the tender data. Bidders should prepare standard mist-elimination equipment for shaft gen panel rooms, focusing on filtration efficiency, compatible mounting, and safe integration with existing ductwork.
Delivery timing follows the last date of the original delivery order with an option-based extension. If quantity increases, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender data does not specify payment terms; bidders should expect EFT-based payment terms as per the ATC. Confirm exact payment milestones and schedule during bid clarifications.
The purchaser reserves the right to increase or decrease quantity up to 50% of bid/contract quantity. Adjusted delivery must follow the contracted rates with the specified calculation for extended periods.
Provide PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate to create the vendor code. Ensure documents align with GEM portal submission requirements for department of defence production bids.
No BOQ items are listed; Total Items = 0. This indicates a non-itemized tender with capacity to interpret supplier configurations for the mist eliminator and filters as per standard practice.