Tender Overview
Indian Navy invites bids for the provisioning of a synthetic volleyball court at Nausena Baugh. The scope centers on delivering a complete synthetic court setup under the Department of Military Affairs. The tender notes a potential quantity/duration adjustment up to 25% at contract issue or post-award, with bidders obliged to accept revisions. An office of the Service Provider must be located in the state of the consignee, and past project experience is accepted via multiple document formats. The price/estimate is not disclosed in the available data. This procurement emphasizes supplier reliability, local presence, and compliant subcontracting controls. Unique clauses include assignment/sub-contract restrictions and a bidder’s financial health undertaking.
Technical Specifications & Requirements
- No technical specifications are publicly listed; focus is on the turnkey provisioning of a synthetic volleyball court as a service offering.
- Service-provider eligibility includes a locally based office in the consignee state and proof of past experience via contract copies, client execution certificates, or equivalent documents.
- Financial/guarding instruments include the option to submit a Performance Security via Demand Draft (DD) payable to the Commanding Officer,INS Circars Public Account, with hard copy delivery within 15 days post-award.
- Bid validity and compliance rely on statutory PAN and GST, with potential PBG requirements as per GeM terms.
- The tender allows post-award quantity/duration adjustments up to 25% and requires acceptance of revised terms.
Terms, Conditions & Eligibility
- EMD/Performance security: DD acceptable; submission must be in favor of THE COMMANDING OFFICER, payable at INS CIRCARS PUBLIC ACCOUNT; hard copy due within 15 days after award.
- Bidder must be financially sound (no liquidation or bankruptcy); provide an undertaking evidencing this status.
- No assignment or full/sub-contracting without buyer’s prior written consent; joint and several liability remains with the principal vendor.
- Service-provider office must be located within the consignee state; documentation evidence required.
- Past experience proofs accepted include contract copies with invoices, client execution certificates, or third-party notes; multiple options permitted.
