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GEM

Indian Navy Heavy Duty Thunderstorm Air Circulator Fan Repair Tender Mumbai Maharashtra 2026

Bid Publish Date

11-Jun-2026, 8:17 pm

Bid End Date

22-Jun-2026, 9:00 pm

Progress

Issue11-Jun-2026, 8:17 pm
AwardPending
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Quantity

1

Bid Type

Single Packet Bid

Categories 2

Tender Overview

The procurement pertains to the repair of a heavy duty thunderstorm air circulator fan for the Indian Navy at the Mumbai, Maharashtra location. The scope involves repairing the unit and replacing accessories as needed. The contract includes an option to extend quantity by up to 25% during or after delivery, with rates at contracted prices. Bidder eligibility requires non-liquidation status and financial stability, plus mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate. The lack of a defined BOQ suggests a focused repair service rather than a bulk goods purchase. Key differentiators include the option clause for quantity variation and the requirement to commence delivery timelines from the last date of the original delivery order. Unique aspects include the acceptance of extended delivery periods and the need to demonstrate financial soundness.

Technical Specifications & Requirements

  • Product category: repair service for heavy duty thunderstorm air circulator fan with accessory replacement
  • Location: Mumbai, Maharashtra 400002
  • Delivery/lead time basis: delivery period starts from the last date of the original delivery order; option period calculations apply with minimum 30 days if original period is shorter
  • Financial/contract terms: option to increase quantity up to 25% of contracted quantity; rates remain at contracted values during extension
  • Compliance/records: not explicitly defined; bidders must ensure standard bid compliance and attach required financial documents; no BOQ items available
  • Eligibility checks: maintain positive financial standing and avoid liquidation or bankruptcy
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)

Terms, Conditions & Eligibility

  • EMD not specified in the accessible data; bidders should anticipate standard bid security as per tender norms
  • Demonstrate financial standing and absence of liquidation or receivership
  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid
  • Bid must comply with option clause allowing up to 25% quantity variation and extended delivery timing calculations
  • Terms require delivery to commence from the last date of the original delivery order; extended periods follow the same contracting rate
  • ID verification, OEM authorizations, and compliance with any Navy-specific procurement directives may be required during vendor code creation

Key Specifications

    • Product/Service: Repair of heavy duty thunderstorm air circulator fan with replacement of accessories
    • Location: Mumbai, Maharashtra 400002
    • Qty/Value: Not specified in BOQ; scope appears repair-focused rather than bulk purchase
    • Delivery Terms: Delivery period starts from the last date of the original delivery order; option clause allows up to 25% quantity variation at contracted rates
    • Eligibility: No liquidation or bankruptcy; maintain financial solvency and provide required documents
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documentation

Terms & Conditions

  • Option clause allows 25% quantity increase/decrease with contracted rates

  • Delivery period starts from last date of original order; extended period rules apply

  • Bidder must demonstrate financial standing and provide PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; standard Navy procurement terms to be followed in contract

Delivery Schedule

Delivery period to commence from the last date of the original delivery order; option quantities must be calculated with minimum 30 days in extension

Penalties/Liquidated Damages

Not specified in provided data; applicable LD/penalties to be clarified in contract

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • Not bankrupt or undergoing court receivership

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

REPAIRING OF HEAVY DUTY THUNDERSTORM AIR CIRCULATOR FAN WITH REPLACEMENT OF ACCESSORIES

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9457245.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Proof of non-liquidation / no bankruptcy status

6

Vendor code creation documents as required by buyer

7

OEM authorizations (if applicable)

8

Financial statements or evidence of financial standing

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Mumbai Navy fan repair tender with accessory replacement

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, ensure non-liquidation status, and submit vendor code documentation. The tender allows up to 25% quantity variation at contracted rates, with delivery tied to the last order date. Follow Navy-specific submission routines and attach OEM authorizations if applicable.

What documents are required for vendor code creation and bid submission in Mumbai

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and proof of non-liquidation. Also provide financial statements and any OEM authorizations. Ensure GST and PAN details match bid documents and that vendor code creation prerequisites are met prior to submission.

What are the delivery timeline rules for Navy fan repair in Mumbai

Delivery starts from the last date of the original delivery order. If the option clause is used to extend quantity by up to 25%, the additional time follows the calculated formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the EMD amount for the Mumbai Navy repair tender

EMD details are not specified in the provided data. Bidders should anticipate standard tender security as per government procurement norms and verify exact EMD requirements in the final ATC or tender documents released by the Navy.

Which standards or OEM requirements apply to this fan repair tender

The tender data does not list explicit standards. Bidders should confirm with the buyer if OEM authorizations are required and whether ISI/ISO certifications apply to components. Ensure accessory replacements meet original equipment compatibility as per naval specifications.

What are the eligibility criteria for financial viability in this Navy repair bid

Bidders must demonstrate active, non-liquidated status and financial solvency. Upload a declaration to this effect with the bid and provide financial statements or bank statements showing liquidity. Ensure no bankruptcy proceedings are active during the bid period.

How should I prepare OEM authorizations for the Navy fan repair

If OEM authorization is required, obtain a formal letter from the original equipment manufacturer stating repair capabilities and replacement accessories compatibility. Include the authorization with the bid, and ensure the vendor is authorized to service the specific heavy duty circulator fan model.

When will delivery terms and option quantities be finalized for Mumbai procurement

Final terms will depend on the contract awarded. The option allows up to 25% additional quantity at contracted rates. Delivery timelines will be calculated from the last date of the initial delivery order, with extended period calculations applying per the option clause.

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