Portable Air Compressor 9 Ltrs 1 HP 220 V,Dual Hot Air Soldering Station SOLDRON,Cordless Screw Dri
Indian Army
HAZARIBAG, JHARKHAND
Organization: Goa Shipyard Limited, under the Department Of Defence Production, invites bids for the procurement of a soft starter for HP air compressor at the SBTF facility near INS Hansa, located in South Goa, Goa. The tender scope references a single equipment category (soft starter) and is pivotal to air compressor operation at SBTF. The notice emphasizes certificate uploads and tolerance to quantity adjustments, with a notable option clause allowing up to 50% quantity fluctuation during and after contract award, to be executed at contracted rates. The project location and defense production context warrant compliance with government procurement norms and precise documentation. This opportunity targets electrical equipment suppliers with relevant certifications and delivery capability within Goa.
Key differentiator: explicit quantity flexibilities and delivery timing calculations tied to the original delivery period, ensuring suppliers prepare scalable capacity while maintaining contractual pricing. The tender’s lack of BOQ/SPEC data shifts emphasis to bidder qualification and compliance readiness, including certificate uploads mandated by the buyer. Unique aspect: procurement for defense-linked SBTF facilities in a coastal state, with potential impact on installation and commissioning at INS Hansa.
Product/Service: Soft starter for high-pressure air compressor
Product/service: Soft starter for high-pressure air compressor
Estimated value: Not specified
Quantity: Not specified (50% variation allowed under option clause)
Standards/certifications: Not specified in data; ensure IS/IEEE/industry standards alignment as applicable
Delivery location: SBTF, INS Hansa, South Goa, Goa
Warranty: Not specified
Quality/Testing: Not specified; bidders should comply with standard procurement testing requirements
Key Term 1: Option clause enables quantity variation up to 50% at contract and during currency
Key Term 2: Delivery period tied to last date of original delivery order with proportional extension formula
Key Term 3: Mandatory upload of specific certificates/documents; rejection if missing
Not specified in data; bidders should assume standard government terms and verify during bid submission
Delivery begins from the last date of the original delivery order; extended delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in tender data; bidders should review ATC for penalty provisions if any
Eligibility to participate in Goa defense procurement through State/central tender norms
Capability to supply soft starters for HP air compressors and installation at SBTF INS Hansa
Compliance with certificate upload requirements and documentation as per bid terms
Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HAZARIBAG, JHARKHAND
Indian Army
HYDERABAD, TELANGANA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Indian Army
DARJEELING, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant supply of soft starters or electrical auxiliary equipment
Financial statements or turnover evidence demonstrating financial capacity
EMD/Security deposit documentation (as applicable per procurement norms)
Technical bid documents and product literature
OEM authorizations or certifications (if applicable) to demonstrate compliance with product category
Certificates as requested in Bid Document, ATC, Corrigendum (if any)
Key insights about GOA tender market
To bid, bidders must upload all certificates as requested, align with the option clause allowing up to 50% quantity variation, and ensure delivery calculations follow the last delivery order date formula. Submit OEM authorizations, GST, PAN, financials, and technical bids per terms.
Required documents include GST registration, PAN, experience certificates in HP air compressor components, financial statements, EMD/Security as applicable, technical bid, OEM authorizations, and any certificates demanded in the bid document or corrigenda.
Delivery starts from the last date of the original delivery order. If quantities increase, extended time = (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Goa Shipyard Limited, under the Department Of Defence Production, procures a soft starter for HP air compressor at SBTF INS Hansa, located in South Goa, Goa.
No explicit standards are listed in the tender data. Bidders should ensure compliance with typical procurement standards and verify any ATC/corrigendum for required specifications and certifications.
The purchaser may increase or decrease the order quantity up to 50% at contract placement and during contract currency, at contracted rates, with delivery time adjustments as specified.
Bidders must meet certificate-upload requirements, demonstrate eligibility for defense-related procurement, provide OEM authorizations if needed, and show financial and technical capability to supply soft starters for HP air compressors.
Review bid document, ATC, and corrigenda thoroughly for exact certificate names, documents, and formatting. Prepare GST, PAN, experience, financials, EMD, technical bid, and OEM authorizations as specified.
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Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS