Goods Transport Service – Per KM Based Service - Railway Materials; 01 No of 01 MT Capacity Truck
East Coast Railway
KHORDHA, ODISHA
Progress
Quantity
28
Category
IETM documentations Hardware requirement as per SOTR yard 1280
Bid Type
Two Packet Bid
Goa Shipyard Limited, under the Department of Defence Production, seeks bids for IETM documentations (hardware and software per SOTR yard 1280-1286), training, and service engineer charges in multiple yard configurations, located in SOUTH GOA, GOA. The tender references 28 BOQ items and an EMD of ₹100,000. The scope includes multiple yard-specific requirements, with an option clause enabling up to 50% quantity variation at contracted rates and a dynamic delivery timeline tied to original/extended periods. A Security Deposit and Performance Bank Guarantee are required per commercial terms. While exact item specifications are not disclosed, the bid encompasses hardware and software IETM documentation as per yard configurations 1280–1286, plus associated training and service support.
IETM documentations hardware per SOTR yard 1280-1286
IETM documentations software per SOTR yard 1280-1286
Training yard 1280-1286
SERVICE ENGINEER CHARGES yard 1280-1286
28 BOQ items with unspecified quantities
EMD: ₹100,000
Quantity may vary up to 50% at contract at bid rates
Submit SD and PBG as per commercial terms
Delivery starts after last delivery order date; minimum 30 days extension rule
EMD ₹100,000; SD/PBG required per ATC; terms to be finalized in commercial conditions
Delivery period calculated from last date of original delivery order; additional time = (extra quantity/original quantity) × original period, minimum 30 days
LD provisions to be clarified in ATC; ensure compliance with contractor performance terms
Demonstrate capability to provide IETM documentation and related training services
Submit applicable OEM authorizations and certifications
Meet SD/PBG requirement and comply with 50% quantity variation terms
East Coast Railway
KHORDHA, ODISHA
Indian Army
BANGALORE, KARNATAKA
The Braithwaite Burn And Jessop Construction Company Limited
Indian Army
MUMBAI, MAHARASHTRA
Indian Army
BANGALORE, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | IETM documentations Hardware requirement as per SOTR yard 1280 | IETM Documentation | 1 | set | it4.gsl | 120 |
| 2 | IETM documentations Software requirement as per SOTR yard 1280 | IETM Documentation | 1 | set | it4.gsl | 120 |
| 3 | Training yard1280 | IETM Documentation | 1 | lump | it4.gsl | 120 |
| 4 | SERVICE ENGINEER CHARGES yard1280 | IETM Documentation | 1 | lump | it4.gsl | 120 |
| 5 | IETM documentations Hardware requirement as per SOTR yard 1281 | IETM Documentation | 1 | set | it4.gsl | 180 |
| 6 | IETM documentations Software requirement as per SOTR yard 1281 | IETM Documentation | 1 | set | it4.gsl | 180 |
| 7 | Training yard1281 | IETM Documentation | 1 | lump | it4.gsl | 180 |
| 8 | SERVICE ENGINEER CHARGES yard1281 | IETM Documentation | 1 | lump | it4.gsl | 180 |
| 9 | IETM documentations Hardware requirement as per SOTR yard 1282 | IETM Documentation | 1 | set | it4.gsl | 270 |
| 10 | IETM documentations Software requirement as per SOTR yard 1282 | IETM Documentation | 1 | set | it4.gsl | 270 |
| 11 | Training yard 1282 | IETM Documentation | 1 | lump | it4.gsl | 270 |
| 12 | SERVICE ENGINEER CHARGES yard 1282 | IETM Documentation | 1 | lump | it4.gsl | 270 |
| 13 | IETM documentations Hardware requirement as per SOTR yard 1283 | IETM Documentation | 1 | set | it4.gsl | 360 |
| 14 | IETM documentations Software requirement as per SOTR yard 1283 | IETM Documentation | 1 | set | it4.gsl | 360 |
| 15 | Training yard 1283 | IETM Documentation | 1 | lump | it4.gsl | 360 |
| 16 | SERVICE ENGINEER CHARGES yard 1283 | IETM Documentation | 1 | lump | it4.gsl | 360 |
| 17 | IETM documentations Hardware requirement as per SOTR yard 1284 | IETM Documentation | 1 | set | it4.gsl | 450 |
| 18 | IETM documentations Software requirement as per SOTR yard 1284 | IETM Documentation | 1 | set | it4.gsl | 450 |
| 19 | Training yard 1284 | IETM Documentation | 1 | lump | it4.gsl | 450 |
| 20 | SERVICE ENGINEER CHARGES yard 1284 | IETM Documentation | 1 | lump | it4.gsl | 450 |
| 21 | IETM documentations Hardware requirement as per SOTR yard 1285 | IETM Documentation | 1 | set | it4.gsl | 540 |
| 22 | IETM documentations Software requirement as per SOTR yard 1285 | IETM Documentation | 1 | set | it4.gsl | 540 |
| 23 | Training yard 1285 | IETM Documentation | 1 | lump | it4.gsl | 540 |
| 24 | SERVICE ENGINEER CHARGES yard 1285 | IETM Documentation | 1 | lump | it4.gsl | 540 |
| 25 | IETM documentations Hardware requirement as per SOTR yard 1286 | IETM Documentation | 1 | set | it4.gsl | 630 |
| 26 | IETM documentations Software requirement as per SOTR yard 1286 | IETM Documentation | 1 | set | it4.gsl | 630 |
| 27 | Training yard 1286 | IETM Documentation | 1 | lump | it4.gsl | 630 |
| 28 | SERVICE ENGINEER CHARGES yard 1286 | IETM Documentation | 1 | lump | it4.gsl | 630 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents
Technical bid documents
OEM authorizations (where applicable)
PBG/SD submission documents as per commercial terms
Extended Deadline
13-Jan-2026, 3:00 pm
Opening Date
13-Jan-2026, 3:30 pm
Extended Deadline
09-Jan-2026, 3:00 pm
Opening Date
09-Jan-2026, 3:30 pm
Key insights about GOA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD ₹100,000, and OEM authorizations. Comply with SD/PBG requirements and the 50% quantity variation clause. Ensure IETM hardware/software performance per yard 1280-1286 and detailed training service proposals.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations, and SD/PBG as specified in ATC clauses. Prepare full technical and financial bids with compliance proofs.
Delivery begins after the last delivery order date. If quantities increase, extended time is calculated by (additional/original) × original period, with a minimum 30 days. The purchaser may extend up to 50% more quantity at contracted rates.
The EMD amount is ₹100,000. Submit via online or bank demand draft as per buyer terms. Ensure the EMD complies with the payment format specified in the ATC to avoid rejection.
ATC requires OEM authorizations and SD/PBG; while exact standards aren’t specified in data, bidders should align with procurement norms and ensure conformity with page-specific buyer terms and safety requirements.
The BOQ lists 28 items, though explicit quantities or detailed specs for items 1–5 are not disclosed. Bidders should prepare scalable proposals covering all 28 line items and confirm exact quantities during bid submission.
Payment terms are to be defined in ATC; bidders should anticipate standard government norms—submission of all compliant invoices with delivery milestones, with potential advance and milestone-based payments contingent on acceptance tests.
The purchaser may alter the contract quantity by ±50% at bid/contract rates. This affects risk, stock, and scheduling; bidders should price flexibly and secure capacity to handle variable volumes within delivery windows.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS