Indian Navy Department of Military Affairs Chemical Cleaning of Sofa and Chairs Tender Mumbai 2026
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
09-Jul-2026, 11:42 pm
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, seeks upholstery restoration and refabrication with chemical cleaning of sofa sets in Mumbai, Maharashtra. The scope centers on refurbishing existing furniture assets, emphasizing cleaning, repair, and reupholstery to restore usability. While the BoQ shows no itemized quantities, the tender text establishes a framework for flexible quantities and delivery dynamics, including a potential quantity fluctuation up to 25% of bid/contracted quantity. The opportunity hinges on suppliers capable of safe chemical cleaning, fabric restoration, and precise workmanship aligned to naval standards. A key differentiator is the option to adjust volumes and extend delivery windows proportionally, requiring robust project planning and risk management. The tender’s ATC references formal vendor creation and essential document uploads, signaling a structured prequalification phase.
Product/service names: Upholstery restoration, fabric refabrication, chemical cleaning of sofa sets
Location: Mumbai, Maharashtra
Quantity flexibility: up to 25% increase/decrease at contract placement and during currency
Delivery: Delivery period to commence from last date of original delivery order; extension rules apply with minimum 30 days
Standards/Compliance: Not specified in tender data; bidders should align with naval institutional standards and ATC requirements
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; certificates per ATC/Corrigendum
Warranty/Support: Not specified
Quantity variation up to 25% during and after contract with proportional delivery time adjustments
Mandatory vendor code creation and submission of PAN, GSTIN, cancelled cheque, EFT mandate
All certificates and documents must be uploaded as per Bid Document and ATC/Corrigendum
Not specified in data; bidders should anticipate standard government payment pathways per contract terms
Delivery period commences from last date of original delivery order; additional time calculation is (Increase quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Not specified in data; standard naval tender practice implies LDs for delays per contract terms
Registered supplier with valid PAN and GSTIN
Ability to undertake upholstery restoration and chemical fabric cleaning
Compliance with vendor code creation and ATC documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
UPHOLSTERY/ RESTORATION AND REFABRICATING OF CLOTH WITH CHEMUCAL CLEANING OF SOFA SETS
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 1 | 60 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Directorate General Of Quality Assurance ( Dgqa)
BANGALORE, KARNATAKA
Employees Provident Fund Organisation (epfo)
Tourism
SRINAGAR, JAMMU AND KASHMIR
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PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate (bank-certified)
Certificates uploaded as per Bid Document/ATC/Corrigendum
Vendor Code Creation documents
Key insights about MAHARASHTRA tender market
Bidders must prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate, then upload the required certificates per ATC. Ensure vendor code creation is completed and all bid documents are attached. The tender allows up to 25% quantity variation, with delivery timing tied to the original order date.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; also attach certificates listed in Bid Document/ATC. Ensure vendor code creation is completed and all required certifications are uploaded to avoid rejection.
Delivery timing scales with the option clause: if quantity increases, delivery period extends as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period governs the baseline schedule.
The tender data lacks explicit standard numbers; bidders should comply with ATC/Corrigendum requirements and naval procurement standards, while ensuring complete documentation for vendor code creation and bid submission.
Scope includes upholstery restoration, refabrication, and chemical cleaning of sofa sets. The Naval project emphasizes restoration quality and fabric rejuvenation, with delivery tied to original order dates and subject to quantity variation.
Ensure all mandatory documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) are uploaded, certs per ATC/Corrigendum included, and vendor code creation completed. Verify conformity with the Bid Document to avoid rejection.
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Indian Coast Guard
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E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 MEDCHAL MALKAJGIRI, TELANGANA
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 LEH LADAKH, LADAKH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS