Bid Publish Date
08-Oct-2026, 12:07 pm
Bid End Date
12-Oct-2026, 12:00 pm
Location
Progress
The procurement opportunity is issued by the Indian Navy under the Department of Military Affairs via the GEM portal, targeting a City Compost (V2) (Q3) category. No BOQ items or explicit quantities are disclosed, and the estimated value remains unspecified. The tender notes a flexible quantity clause with up to 25% quantity variation during ordering and contract currency. Delivery timelines will be tied to the last delivery order date, with adjustments per option clause. Bidders must comply with the option-based delivery methodology and demonstrate financial stability. This tender requires standard bidder documentation and vendor code related submissions.
Key differentiator includes the explicit option clause governing quantity fluctuations and the. absence ofBOQ details indicates a potential multi-line or framework approach, demanding bidders to prepare for variable orders and scalable supply arrangements.
No technical specifications available
BOQ items: Total Items 0
Quantity variation clause up to 25% during contract
Delivery period linked to original/extended delivery dates with formula
Vendor Code Creation required for participation
Quantity can vary by up to 25% at order and during currency
Delivery extensions calculated with minimum 30 days
Mandatory financial and bank documentation for bid submission
Not specified in tender data; monitor ATC for any payment-related terms and security deposits
Delivery period commences from last date of original delivery order; extended time follows formula with minimum 30 days
Not described in available data; ATC may include LD provisions in final terms
Not under liquidation or bankruptcy; provide undertaking
Submit PAN, GSTIN, cancelled cheque and EFT mandate
Vendor Code Creation required
Quantity
625
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
City Compost (V2) (Q3)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 625 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
undertaking of non-liquidation/non-bankruptcy
Bidders must register on the GEM portal, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure non-liquidation status; gather potential quantity flexibility documents and await ATC for any additional terms or security deposits.
Required submissions include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and a non-liquidation undertaking; Vendor Code Creation is part of the process, and ATC may list additional specs.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity at the time of placement and during the contract, with delivery extensions calculated accordingly.
No technical specifications or BOQ items are provided in the current data; bidders should monitor the ATC for any standards, testing, or quality criteria to be met.
Delivery time starts from the last date of the original delivery order; extended time is computed by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must initiate vendor code creation as part of the submission process; this includes validating corporate details and bank information per tender terms.
The ATC document is uploaded by the buyer; bidders should click the provided link in the tender page to view the file and extract any additional conditions.
Payment terms are not specified in the data; bidders should refer to the ATC for any payment schedule, milestones, or security deposits once issued.