Goa Shipyard Limited Canvas Cap for Welders Tender Goa 2026 - PPE Headgear, Canvas Cap, MSE Preference

Tender Overview

Goa Shipyard Limited seeks a supplier for canvas caps designed for welders, under the Department Of Defence Production framework. The procurement scope specifies the supply of goods with no BOQ items listed. Key compliance factors include GSTIN, PAN, cancelled cheque, and EFT mandate submission. An option clause allows up to 50% quantity variation at contract award and during the currency of the contract, with delivery timelines calculated from the original order date. The vendor must upload GST invoice and GST portal payment screenshots on the GeM portal. MSE purchase preference may apply, with eligibility tied to manufacturing status for goods. This tender emphasizes GST compliance, supplier documentation, and flexible quantity management, within the GeM procurement framework in India.

Technical Specifications & Requirements

• Product: Canvas Cap for welders (supply of goods only).
• BOQ: Total Items = 0 (no itemized quantities available).
• Standards/Quals: Not specified in the data; no concrete technical standards listed.
• Delivery/Scope: Scope of Supply is limited to the supply of goods; installation or service not indicated.
• Documentation: Mandatory submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate copies.
• Invoicing: While generating GST invoices on GeM, include GST invoice and GST portal payment screenshot.
• Preference: Purchase preference for MSEs per policy; bidders must be manufacturers to avail benefit; traders excluded.
• Financial/Contract: No explicit EMD value or estimated contract value provided; option clause allows quantity adjustments up to 50%.
• Delivery: Not explicitly defined; delivery period mechanics are tied to the option clause.

Terms, Conditions & Eligibility

• GST/PAN/EFT documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate.
• Scope: Bid price to include all costs for the supply of goods only.
• Quantity variance: Option clause permits up to 50% quantity increase/decrease at award and during currency (with defined delivery time recalculation).
• GST invoicing: Upload GST invoice copy and GST payment screenshot on GeM portal.
• MSE preference: Purchase preference available if bidder is manufacturer; bidders must meet policy criteria to access 25% contract value via L1+15% path.
• Eligibility: Manufacturer status required for MSE preference; traders excluded from MSE benefits.