Facility Management Services - LumpSum Based - ON BOARD SHIP; REFURBISHMENT OF FLAG BRIDGE; Consum
Indian Navy
UTTARA KANNADA, KARNATAKA
Bid Publish Date
15-Nov-2025, 12:46 pm
Bid End Date
25-Nov-2025, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Navy under the Department of Military Affairs for Facility Management Services – LumpSum Based – Onboard ship, including rubber fendering on both sides of Bekas 1 boat. Consumables are to be provided by the service provider and included in the contract cost. The terms allow a flexible contract scope with a potential ±25% adjustment to quantity or duration at the time of award, and a similar adjustment post-award. Bidders should prepare for a service contract that covers onboard maintenance activities and the supply of consumables as part of the lump-sum price, with a focus on readiness and reliability of on-board services.
Product/Service: Onboard facility management services for naval vessel operations
Scope: Rubber fendering on both sides of Bekas 1 boat; consumables included in contract
Contract Model: Lump-sum; consumables cost embedded in contract value
Delivery/Installation: Onboard vessel rosters; deployment as per naval schedule
Standards/Compliance: Not explicitly specified in data; bidders must rely on ATC/contract terms
Experience: Demonstrated capability in naval or defense onboard service delivery
Warranty/Support: Not specified; refer to SLA and ATC documents
EMD amount and exact payment terms to be confirmed in bid document
±25% quantity/duration adjustment permitted at award and after
Excess settlement with supporting documents allowed within predefined cap
No explicit payment terms in data; payment terms to be detailed in ATC/SLA and bid document
Onboard deployment per naval schedule; exact timelines to be specified in contract and ATC
Not specified in data; penalties to be described in SLA or terms attached to ATC
No liquidation or court receivership status
Demonstrated experience in facility management onboard ships or defense environments
Submission of all required certificates and financial documents as per bid terms
Main Document
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
UTTARA KANNADA, KARNATAKA
Zilla Panchayath Chitradurga
CHITRADURGA, KARNATAKA
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
UTTARA KANNADA, KARNATAKA
Airports Authority Of India ,rhq Nr - Rangpuri
Ajmer, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to facility management onboard ships
Financial statements demonstrating financial stability
Bid security/EMD submission as per bid document (exact amount to be confirmed)
Technical compliance certificates and OEM/authorizations if applicable
Declaration of non-liquidation/receivership
Upload of all certificates sought in Bid document, ATC, and Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit all documents per the Bid Document and ATC, including GST, PAN, experience certificates, and financial statements. Ensure non-liquidation undertaking and compliance with the excess settlement option. The contract is lump-sum with consumables included; review ±25% scope variation terms carefully.
Eligibility requires no liquidation or receivership, adequate financial health evidenced by statements, and relevant experience in onboard ship services or defense facility management. Submit OEM authorizations if applicable and all certificates listed in ATC/Corrigendum.
Required documents include GST certificate, PAN, experience certificates for onboard services, financial statements, EMD submission details, technical compliance certificates, and OEM authorizations. All documents must be uploaded as per Bid Document, ATC, and Corrigenda.
The tender specifies rubber fendering on both sides of Bekas 1 boat; consumables included in contract. Exact material standards are not listed; bidders should confirm installation specs and testing criteria in the ATC or SLA.
The contract quantity or duration may be increased or decreased by up to 25% at the time of contract issue, and again post-award. Bidders must accept revised scope and price accordingly.
Excess settlement allows service providers to include additional charges up to a specified percentage of the item-level total value, with mandatory supporting documents; the total invoice cannot exceed the agreed excess settlement cap.
Bidders must not be under liquidation or bankruptcy; provide an undertaking to this effect. Include financial statements demonstrating liquidity and overall financial health as part of the bid submission.
Specific standards are not listed in the provided data; bidders must rely on ATC/SLA requirements and any uploaded certificates. Ensure all mandatory certifications referenced in the bid documents are included.
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Main Document
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS