Indian Navy Seat Cover and Accessories Tender Mumbai Maharashtra 2026 IS Updated

Tender Overview

The opportunity is issued by the Indian Navy for procurement of multiple vehicle interior components, including seat covers, floor matting, floor lamination, door shields, flag lighting, number plates and brackets, chassis/anchor components, and related accessories in Mumbai, Maharashtra. The item set spans 13 catalog entries under a broad automotive-interior category, with an estimated value and EMD not disclosed. This tender emphasizes volume flexibility via an option clause and requires bidders to demonstrate sound financial health and compliance with government bid norms. Unique aspects include bulk quantity adjustments up to 25% during and after contract award, with delivery calculated from the last delivery order date and minimum extension rules. The procurement context is military-mardware supply, targeting standardized interior fittings to meet Navy specifications.

Technical Specifications & Requirements

• No specific technical specifications are published in the tender data. The BOQ lists 13 items across interior components for vehicular use.
• Key contextual terms include option-based quantity variation (up to 25%), extended delivery time calculations, and contract-rate stability across additional quantities.
• Required supplier capabilities include financial solvency, non-liquidation status, and ability to submit standard supporting documents.
• Bidder must align with government procurement norms, including PAN, GSTIN, cancelled cheque, and EFT mandate documentation for vendor code creation and payment processing.
• There is no explicit standard (IS/ISO) cited in the available information; bidders should anticipate standard government vetting and compliance checks.

Terms, Conditions & Eligibility

• EMD amount: Not disclosed in the provided data; ensure readiness to meet standard government EMD requirements.
• Quantity option clause permits up to 25% increase/decrease and price stability at contracted rates.
• Bidder financial standing must show non-liquidation and no bankruptcy proceedings; upload a formal undertaking.
• Documents to submit: PAN card, GSTIN, Cancelled cheque, EFT mandate certified by bank; these are mandatory for vendor code creation and bid submission.