Puf Partition Panel,Pu Foam Sealant Spray,Window with Frame,Window Jali,Labour Charges
Indian Army
AMBALA, HARYANA
Goa Shipyard Limited, under the Department Of Defence Production, invites bids for PU 550 Sealant for Windows and other finishing purposes located in SOUTH GOA, GOA - 403105. The procurement scope focuses on the supply of sealant goods for window finishing and related applications, with the primary requirement being delivery of specified sealant material. The tender highlights a flexible quantity option and invoicing alignment to consignee GSTIN, signaling procurement maintainable under a government-supply framework. Key differentiators include the option clause enabling up to a 50% quantity variation at contract award and during currency, along with GST-compliant invoicing requirements on GeM. The procurement context is a government-backed supply contract emphasizing compliance, traceability, and on-time delivery. This opportunity is shaped by the procurement’s emphasis on goods-only supply and structured delivery terms that can accommodate adjusted volumes. The tender presents a clear channel for suppliers of sealants to participate in a defense-production-linked government contract within Goa.
EMD must be conformant with GeM/organization norms; amount not disclosed
50% quantity variation permissible during contract; delivery extensions follow formula
Invoices must be GST-compliant and in consignee name with GSTIN
Invoices must be GST-compliant; payment terms governed by GeM portal; exact timelines not provided
Delivery period extends from last date of original delivery order; additional time calculated using (increased quantity/original quantity) × original delivery period, minimum 30 days
No explicit LD details provided; ensure compliance with delivery extensions and timely supply as per contract
Must provide PAN and GSTIN; EFT Mandate with bank certification
Must be capable of supplying PU 550 sealant suitable for window finishing
Must comply with GeM invoicing requirements and consignee GSTIN
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Kendriya Vidyalaya Sangathan
MANSA, PUNJAB
Commissionerate Of Higher Education
BHAVNAGAR, GUJARAT
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Goa Shipyard Limited
SOUTH GOA, GOA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice copy (pre-bid) and GST portal payment screenshot (for GeM submission)
Bidder registration and Organization details for Vendor Code Creation
Any additional bidder-specific documents requested by Goa Shipyard Limited in bid terms
Key insights about GOA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate alongside the vendor-code creation documents. Ensure GeM invoicing readiness with consignee GSTIN, and confirm PU 550 sealant suitability for window finishing. Prepare to accept up to 50% quantity variation and align delivery terms with contract orders.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST invoice copies with GeM payment screenshots. Vendor-code creation documents and any OEM authorizations should be ready as part of bid submission.
Invoices must be raised in the consignee’s name with the consignee GSTIN, and bidders must upload scanned GST invoices plus GST portal payment screenshots on GeM during bid submission.
The purchaser may increase or decrease quantity up to 50% at contract award and during currency. Additional delivery time is calculated by (increased/original quantity) × original delivery period, with a minimum of 30 days.
No explicit standards are listed in the available data; bidders should confirm compatibility with window finishing requirements and verify any applicable internal Goa Shipyard quality norms before submission.
Scope specifies only supply of goods, not services. Bidders should ensure prompt delivery per purchase orders and align with the option clause for quantity adjustments.
GeM invoicing is required at bid submission with GST invoice copies and portal payment screenshots; ensure the invoice is in the consignee name with GSTIN from the outset.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, vendor-code related documents, GST invoice proof, and any OEM authorizations; ensure the sealant meets window finishing needs and aligns with 50% quantity variation terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS