Custom Bid for Services - Upgradation Of Junior Sailor Dining Hall
Indian Navy
KANNUR, KERALA
Bid Publish Date
16-Jul-2026, 10:21 am
Bid End Date
27-Jul-2026, 9:00 am
Location
Progress
Quantity
1
Similar Category
Hiring of Upholstery Service - Cleaning and Dry Cleaning
Bid Type
Two Packet Bid
The Indian Navy under the Department of Military Affairs seeks on-site cleaning and buffing services for tables and counters in the junior sailor dining hall. The scope is service-oriented with no BOQ items listed and the location is the consignee’s area within India. A mandatory pre-bid meeting and site visit are required, with a 50% variation clause for contract quantity or duration. The bidder must provide a dedicated service office in the consignee state and a toll-free support line. The procurement emphasizes adherence to buyer terms, with strict document uploads to avoid rejection. This opportunity requires readiness to demonstrate service capability, accessibility, and compliance with buyer ATCs. The absence of specified estimated value or EMD means bidders should prepare for standard service bid pricing and certificates as required by the tender terms.
Service category: Cleaning and buffing of tables and counters in junior sailor dining hall
Location: On-site at consignee state in India; documentary evidence of local office
Variation clause: Up to 50% adjustment in quantity or duration
Support: Dedicated toll-free number and escalation matrix
Pre-bid: Mandatory attendance and site visit
Documentation: Upload all required certificates as per ATC/Corrigendum
BOQ: Not applicable; no itemized quantities
50% scope variation rights at contract issue
Office presence required in consignee state with evidence
Mandatory pre-bid meeting and site visit
Not specified in available data; bidders should anticipate standard service payment terms per contract after delivery acceptance.
On-site cleaning and buffing tasks to be performed as per scope; no explicit timeline provided in data.
No explicit LD details available; standard procurement practice to apply as per governing terms.
Not under liquidation or bankruptcy; provide undertaking
Presence of service office in the consignee state with documentary evidence
Demonstrated capability to provide dedicated toll-free support and escalation matrix
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - Cleaning and buffing of tables and counter of junior sailor dining hall
Pre-Bid Date
17-07-2026 14:00:00
Pre-Bid Venue
Conference Hall, First floor, Admin Builidng, INS Venduruthy, Naval Base, Kochi-682004
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
KANNUR, KERALA
Indian Navy
SOUTH GOA, GOA
Indian Navy
National Institute Of Naturopathy (nin)
PUNE, MAHARASHTRA
Central Board Of Direct Taxes (cbdt)
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cleaning services
Financial statements or solvency proof
EMD/Security deposit (as applicable in buyer terms)
Technical bid documents and project methodology
OEM authorizations or service certificates (if applicable)
Office proof in the consignee state
Bidders must attend the mandatory pre-bid meeting and site visit, submit all required certificates per ATC/Corrigendum, and establish an office in the consignee state. Expect a 50% variation clause in quantity/duration and provide a dedicated toll-free support line. Ensure GST, PAN, financials, and experience certificates are included with the bid.
Required documents include GST registration, PAN, experience certificates for similar services, financial statements, EMD/Security details, technical bid and service methodology, OEM authorizations if applicable, and documentary proof of local office in the consignee state. Upload all as per ATC/Corrigendum to avoid rejection.
The buyer can increase or decrease contract quantity or duration by up to 50% at contract issuance, with post-issuance variation capped at 50%. For lump-sum services, the scope can be expanded with the service provider's consent, impacting value proportionally.
The service office must be located in the consignee state; documentary evidence of this local presence is mandatory. The on-site work is conducted at the junior sailor dining hall, and delivery is contingent on completing the site visit and scope clarification during pre-bid.
The pre-bid meeting provides scope clarity and area understanding. Attendance is mandatory, and bidders should use the session to assess site constraints, confirm room dimensions, and align on the required cleaning and buffing standards, ensuring accurate bid pricing and feasible delivery.
Failure to upload certificates or documents listed in the ATC/Corrigendum typically leads to bid rejection. Ensure all certificates, including service capability, ISO/BIS as applicable, and local office proofs, are uploaded with the bid submission to maintain eligibility.
Yes. The bidder must provide a dedicated toll-free service number and a formal escalation matrix for service issues. This ensures timely support and issue resolution during contract execution, aligned with the buyer's service expectations.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS