Progress
The procurement is issued by the Indian Navy under the Department Of Military Affairs for repair, maintenance, and installation of Plant/Systems/Equipments (Version 2) related to an Office Space and OBM VISIT BUILDING UP MAXIMUM RPM. The project location is Kochi, Ernakulam, Kerala (PIN 682004), with an estimated value around ₹80,004 and no explicit EMD amount stated. The Buyer permits a 25% variation in quantity or duration for lumpsum service contracts, subject to consent and contract issuance. Unique delivery/inspection arrangements are described, including potential third-party inspection. The scope emphasizes non-obsolescence and local service provider presence in the consignee state. Key differentiator includes adaptive scope and post-dispatch inspection options, aligning with defense procurement norms. This tender requires precise technical capability, responsive service delivery, and robust documentation to meet inspection and warranty expectations. Key aspects: address-based delivery, inspection rights, and a flexible quantity/duration clause. This tender embodies government maintenance and installation of complex plant/systems in a defense setting, with emphasis on service capability and compliance.
Repair, maintenance and installation services for Plant/Systems/Equipments (Version 2) related to Office Space and OBM VISIT BUILDING UP MAXIMUM RPM
On-site delivery/installation at INS IKSHAK, ISRF GATE, KOCHI 682004
25% quantity/duration variation permitted for lumpsum service contracts with mutual consent
Independent third-party inspection option for pre/post-dispatch verification
Service provider must have a local office in the consignee state
No explicit technical standards listed in the tender data; compliance to contractual inspection and defense procurement norms required
EMD amount not specified; bidders to follow standard submission requirements
Delivery/installation at KOCHI with 25% variation rights in scope
Inspection rights include third-party options and potential cost-sharing
Not explicitly specified; likely standard defense terms with possible milestone payments after inspection clearance
Delivery and commissioning can be adjusted by up to 25% at contract issue; further adjustments require consent
Not detailed; may be invoked per contract provisions if inspection fails or delivery delays occur
Financial stability, not under liquidation or bankruptcy
Local presence through a state-based service provider office
Ability to pass inspection and meet defense procurement norms
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; OBM VISIT BUILDING UP MAXIMUM RPM; Service Provider
Pre-Bid Date
18-08-2026 12:00:00
Pre-Bid Venue
LOGO OFFICE, INS IKSHAK , ISRF GATE KOCHI-682004
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/maintenance projects
Financial statements or solvency documents
EMD submission proof (if required by Tender Terms)
Technical bid documents detailing service capabilities
OEM authorizations or certifications (if applicable)
Proof of office presence in the consignee state
Key insights about KERALA tender market
Submit bids with valid GST and PAN, attach experience in similar maintenance projects, ensure a local service provider office in Kerala, provide OEM authorizations if required, and comply with inspection rights. Include evidence of non-liquidity and financial stability; ensure readiness for post-dispatch inspection.
Provide GST certificate, PAN, experience certificates, financial statements, EMD proof (if applicable), technical bid detailing capabilities, OEM authorizations, and proof of local office in Kerala. Ensure all documents align with terms and conditions for inspection and acceptance.
Delivery and installation are at INS IKSHAK, ISRF Gate, KOCHI, ERNAKULAM 682004. The scope covers repair, maintenance, and installation of Plant/Systems/Equipments for an office space with RPM considerations; 25% variation in quantity/duration is allowed with consent.
An independent third-party inspection or buyer inspection may be conducted pre/post-dispatch. Costs may be recovered if goods do not meet contractual specs; evidence of inspection arrangements should be included in the bid.
Detailed payment terms are not specified in the data; bidders should anticipate standard defense procurement terms with milestone-based payments upon inspection clearance and acceptance, subject to contract provisions.
While exact years are not specified, bidders must demonstrate capability in similar repair/maintenance projects and provide experience certificates; financial stability and local presence are essential eligibility criteria for Kerala-based service providers.
Estimated value is around ₹80,004; contract scope allows a 25% increase/decrease in quantity or duration at the time of contract issue, with consent after award.
OEM authorizations are typically required for specialized plant/equipment service; bidders should include OEM authorization certificates where applicable and ensure products/services are not obsolete per market life terms.