Custom Bid for Services - REPAIR AND SERVICING OF MISC ITEMS
Indian Navy
KANNUR, KERALA
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is with the Indian Navy (Department Of Military Affairs) for the repair and polishing of chain links in Kannur, Kerala. Scope references service work on chain links, with pre-dispatch or post-receipt inspection options and GST handling at actuals. Address for delivery/installation is the Indian Naval Academy, Ezhimala, Payyanur, Kannur, Kerala 670310. Bidder documents include PAN, GSTIN, cancelled cheque, and EFT mandate. The contract allows up to 25% expansion in quantity or duration with consent, applicable to lumpsum-based service contracts. Key differentiator is the site-specific acceptance process and mandatory vendor-code prerequisites.
Product/Service: Repair and polishing of chain links (custom bid for services)
Delivery location: Indian Naval Academy, Ezhimala, Payyanur, Kannur, Kerala 670310
Scope clause: as per scope of work; 25% quantity/duration variation allowed with consent
Inspection: pre-dispatch or post-receipt as decided; nominated inspection agency
GST: bidder bears GST; reimbursement as actuals or applicable rates (whichever lower) within quoted GST limits
EMD not disclosed in provided data; GST handling clarified with actuals reimbursement
25% scope variation allowed; requires buyer consent and contract issuance
Vendor-code prerequisites include PAN, GSTIN, cancelled cheque, EFT mandate
Delivery/Installation address fixed at Indian Naval Academy, Ezhimala
GST payable by bidder; reimbursement as actuals or at applicable rates, up to the quoted GST percentage
Delivery/installation at Indian Naval Academy, Ezhimala; timing governed by contract and ATC
Not detailed in provided data; standard government tender penalties may apply per ATC
Must provide PAN, GSTIN, and EFT mandate documents
Experience in repair and polishing of metallic chain components is implied but not specified
Capability to supply and service at the Indian Navy facility in Kannur, Kerala
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - REPAIR AND POLISHING OF CHAIN LINKS
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
KANNUR, KERALA
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JAIPUR, RAJASTHAN
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SOUTH GOA, GOA
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WEST DELHI, DELHI
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor Code Creation documents
Any certificates referenced in ATC or Corrigendum
Key insights about KERALA tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure compliance with ATC, and prepare for 25% scope variation. Include a detailed service proposal for chain link repair and polishing at Indian Naval Academy, with site acceptance and post-delivery inspection readiness.
Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate certified by your bank. These form part of the vendor-code creation package; ensure all documents match exactly the bidder’s registered entity name and address for seamless validation.
GST is the bidder’s responsibility; reimbursement will be as per actuals or applicable rates, whichever is lower, restricted to the quoted GST percentage. Ensure GSTIN validity and proper invoicing aligned to GST rules.
Delivery/installation must occur at the Indian Naval Academy, Ezhimala, Payyanur, Kannur, Kerala 670310. Coordinate with the designated inspection plan and ensure on-site readiness for post-dispatch or pre-dispatch inspection as chosen in ATC.
Contract terms permit up to 25% increase in contract quantity or duration at the time of issue, and again up to 25% after contract issuance, subject to mutual consent and acceptance of revised scope by the bidder.
An inspection agency will conduct either pre-dispatch inspection at seller premises or post-receipt inspection at the consignee site, as per ATC selection; bidders must be prepared for either scenario and maintain traceable quality records.
The ATC requires uploading relevant certificates; while no specific standard is listed here, bidders must adhere to general certification prerequisites and provide OEM authorizations or equivalent approvals as demanded in ATC/Corrigendum.
Inspection is carried out on behalf of the buyer by a nominated agency or at the user department site; the exact timeline depends on the ATC and contractual terms, so bidders should prepare for scheduling aligned to delivery milestones.
Office Of Dg (ace)
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS