Manual Walk Behind Sweeper
Municipal Council
JALGAON, MAHARASHTRA
Bid Publish Date
03-Jul-2026, 9:15 am
Bid End Date
16-Jul-2026, 9:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Navy, under the Department Of Military Affairs, invites bids for a Polypropylene Manual Walk Behind Sweeper. The procurement scope centers on a durable, manually operated cleaning device suited for naval applications. There is an optional quantity adjustment of up to 25% of the bid/contract quantity, with corresponding delivery-time recalculation. The contract’s delivery schedule aligns to the original term, with extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must demonstrate sound financial standing and proper regulatory registrations, including PAN and GST, to participate. Unique terms emphasize flexibility in quantity and mandatory documentation. The BOQ shows no items listed, indicating a potentially consolidated or pre-quoted specification stage.
Product type: Polypropylene Manual Walk Behind Sweeper
Quantity flexibility: up to 25% increase under option clause
Delivery extension rule: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
No explicit BOQ items; indicates consolidated / pre-quote stage
Mandatory financial disclosures: non-liquidation commitment
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery quantity can increase by up to 25% at contract stage with adjusted delivery time
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid
bidder status must confirm no liquidation or bankruptcy; undertaking required
Not provided in data; refer to ATC for default terms and security deposit controls
Delivery starts after original delivery date with option-based extension computed by the formula above; minimum 30 days
Not specified in data; standard GEM terms may apply as per ATC
Not under liquidation, court receivership, or bankruptcy
Must submit PAN and GSTIN with bid
Must provide EFT mandate and cancelled cheque with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POLYPROPYLENE MANUAL WALK BEHIND SWEEPER
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 2 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Municipal Council
JALGAON, MAHARASHTRA
Eastern Railway
HOWRAH, WEST BENGAL
N/a
HAVERI, KARNATAKA
N/a
JUNAGADH, GUJARAT
Indian Air Force
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Declaration of non-liquidation or equivalent financial health undertaking
Any existing vendor code creation documents as per ATC
Extended Deadline
16-Jul-2026, 9:00 pm
Opening Date
16-Jul-2026, 9:30 pm
Key insights about MAHARASHTRA tender market
To bid, ensure you meet financial health criteria, provide PAN and GSTIN, cancel cheques, and EFT mandate with the bid. Confirm no liquidation status and comply with ATC vendor-code requirements. The Indian Navy contract allows up to 25% quantity variation and requires delivery-time adjustments per the clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, plus an undertaking of non-liquidation. Also provide any vendor-code creation documents per ATC and evidence of financial health to participate in the tender.
Delivery starts after the original delivery period; with option-based increases, the extended period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Ensure you align production and logistics accordingly.
Bidder must not be in liquidation or bankruptcy; provide undertaking. Must have PAN, GSTIN, cancelled cheque, EFT mandate. Vendor-code creation is required; comply with general procurement rules and ATC terms for naval equipment procurement.
The purchaser may increase quantity up to 25% of the contracted quantity during placement and within the contract currency. Delivery time adjusts per the specified formula, ensuring a minimum extension of 30 days for increased orders.
No explicit technical standard is listed in data; the procurement emphasizes contract terms, flexibility in quantity, and required supplier documentation, with emphasis on general compliance and vendor code practices.
Exact dates are not provided in the data; bidders should monitor the GEM portal for posting dates and ATC updates, ensuring timely submission of PAN, GSTIN, and EFT mandate with the bid.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS