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Indian Navy Forklifts Repair & Overhauling Tender Mumbai Maharashtra IS 6765:2003 IS 10517 2026

Bid Publish Date

12-Oct-2026, 9:10 pm

Bid End Date

19-Oct-2026, 9:00 pm

Value

₹5,98,900

Progress

Issue12-Oct-2026, 9:10 pm
AwardPending

Key Highlights

  • • IS 6765:2003 and IS 10517 compliance for forklift repair and gear assemblies
  • • On-site service requirement with local office in Maharashtra (consignee state)
  • • Fabrication of damaged gears: 2 lever gears, 2 bevel gears (F/E) as per tender scope
  • • Option clause allowing up to 50% quantity/contract duration adjustment

Tender Overview

Organization: Indian Navy (Department Of Military Affairs) | Location: Mumbai, Maharashtra 400002 | Procurement: Repair and Overhauling Service for Forklifts (V2) as per IS 6765:2003 and IS 10517; scope includes manufacturing of damaged gears and assembly of forward capstan; Qty: 2 lever gears, 2 bevel gears for front-end assembly; Estimated Value: ₹598,900; premises at Buyer location. This tender emphasizes standard-compliant gear repair for critical equipment and requires on-site service capability, with a lump-sum repair scope and potential quantity adjustments up to 50% as per the additional terms. Unique aspects include gearbox component fabrication and assembly aligned to IS specifications and on-site work at naval premises.

Technical Specifications & Requirements

  • Product/Service: Repair and overhauling of forklifts (V2) including manufacturing of damaged gears and assembly of FWD capstan; gear items: 02 lever gears, 02 bevel gears (for F/E) per title details.
  • Standards & Compliance: IS 6765:2003; IS 10517 for gearbox components; on-site service with documented proof of standard compliance.
  • Delivery/Scope: On-site service at Mumbai naval premises; potential scope expansion up to 50% as per option clause; Lump-sum contract structure with service provider accountability.
  • Documentation: Certificates and vendor qualifications per ATC; service capability evidenced by an local office in the consignee state.
  • Quality & Inspection: Inspection clause referenced as SLBR52; ensure documentation and non-negotiable regulatory compliance.

Terms, Conditions & Eligibility

  • EMD/Security: EMD amount not specified in data; bidders must align with T&Cs for security deposit if applicable.
  • Payment Terms: Salaries/wages for deployed staff to be paid by contractor upfront with subsequent buyer reimbursement; include PF/ESIC documentation.
  • Delivery Timeline: On-site repair activities and gear fabrication to be completed per contract; ensure timely attendance as per SBM and STP scope if AMC is included.
  • Eligibility: Office of service provider must be located in the consignee state; compliance with all bid certificates and conditions; mandatory upload of requested certifications.
  • Penalties: Linked to SLBR52 inspection results and delivery performance; ensure adherence to quality and safety guidelines.

Key Specifications

  • Forklift repair scope: IS 6765:2003 and IS 10517 compliant gear fabrication

  • Gear items: 2 lever gears, 2 bevel gears for F/E assembly

  • On-site service at Mumbai naval premises

  • Option for contract quantity/duration change up to 50%

  • SLBR52 inspection procedure and mandatory certificate uploads

Terms & Conditions

  • 50% quantity/contract duration option available at contract issue

  • Office of service provider must be in consignee state; Maharashtra

  • Salaries of contract staff paid by contractor upfront with reimbursement

  • Mandatory certificates and documentation to be uploaded; non-submission risks rejection

  • SLBR52 inspection referenced; adherence to safety and regulatory norms

Important Clauses

Payment Terms

Contractor pays staff salaries upfront; claims reimbursement from Buyer with PF/ESIC docs and bank statements.

Delivery Schedule

On-site repair and gear fabrication at Mumbai naval premises; contract may be amended up to 50% in quantity/duration.

Penalties/Liquidated Damages

Penalties linked to SLBR52 inspection outcomes and delivery/completion timelines; non-compliance may invite LDs.

Bidder Eligibility

  • Local service presence in Maharashtra with office/representative

  • Experience in forklift gear repair or similar mechanical assembly

  • Ability to provide IS 6765:2003 and IS 10517 compliant components

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; REGARDING MANUFACTURING OF DAMAGED GEARS AND ASSEMBLY OF FWD CAPSTAN, QTY- 02 LEVERAGE GEARS, 02 BEVEL GEARS OF F/E; Yes; Buyer Premises

Pre-Bid & Qualification

Pre-Bid Date

13-10-2026 10:00:00

Pre-Bid Venue

INS SINDHURATNA SHORE OFFICE POC LT CDR S SATISH KUMAR MOB- 9492278321

Delivery Details

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--1--

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 10

GeM-Bidding-10017270.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 4

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing similar repair/overhaul of forklifts or gear assemblies

4

Financial statements demonstrating stability

5

EMD documentation (as applicable per tender terms)

6

Technical bid documents and OEM authorizations if required

7

Certificates demonstrating IS 6765:2003 and IS 10517 compliance (if available)

8

Office evidence in Maharashtra (consignee state) and attendance/reporting capabilities

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Mumbai forklift repair tender in 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documentation, technical bid, and OEM authorizations. Ensure IS 6765:2003 and IS 10517 compliance, provide local Maharashtra office proof, and address SLBR52 inspection requirements. Prepare a detailed on-site service plan with 50% scope adjustment readiness.

What documents are required for Indian Navy forklift repair bid in Mumbai?

Required documents include GST certificate, PAN, experience certificates in forklift gear repair, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Attach IS 6765:2003 & IS 10517 compliance records and proof of Maharashtra office presence to meet eligibility.

What are IS 6765:2003 and IS 10517 standards in this tender?

IS 6765:2003 governs forklift gearbox repair and gear fabrication processes; IS 10517 covers construction and testing of gear components. Bidders must demonstrate these standards through certificates or demonstrated capability, ensuring compatibility with 2 lever gears and 2 bevel gears for F/E assembly.

What is the importance of the 50% option clause in this tender?

The buyer may increase or decrease contract quantity or duration by up to 50% at contract issue and later. Bidders must agree to scope adjustments and maintain price and delivery commitments; be prepared to scale resources and timelines accordingly.

What are the on-site service requirements for Mumbai naval premises?

Contractor must have an office in Maharashtra and deploy technicians to the naval site. On-site tasks include gear fabrication, installation of forward capstan components, and adherence to site safety guidelines with documented attendance and reporting.

What are the payment terms for staff salaries in this contract?

Contractor must pay staff salaries upfront with subsequent reimbursement from the buyer, accompanied by PF/ESIC documentation and bank statements showing payments; ensure compliance with statutory requirements to avoid payment delays.

What inspections govern this forklift repair contract?

Inspection is referenced as SLBR52; ensure readiness for inspection outcomes with objective quality checks, timely delivery, and compliance with all bid certificates. Failure to meet inspection criteria may trigger penalties or contract adjustments.

How to demonstrate local Maharashtra presence for eligibility?

Provide office registration in Maharashtra, local contact details, and a documented plan for on-site service at Mumbai naval premises. Include attendance logs and site reporting procedures to satisfy documentary evidence requirements.

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