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Indian Navy invites bids for the renovation of a Family Ward at INHS Jeevanti, Vasco-da-Gama, Goa-403802. Location: South Goa, Goa. Scope involves hospital/OPD area works as per pre-bid discussions, with a mandatory pre-bid meeting to align scope and installation plan. Bidder to set up a Goa-based service/support presence during warranty. The procurement requires coordination with a gynecologist at INHS Jeevanti and completion certification prior to payment processing. No BOQ items are listed, signaling a flexible execution window within the hospital’s operational constraints. The bid emphasizes warranty-compliant maintenance without extra charges and a local repair trajectory within Goa.
Product/Service: Renovation of hospital ward for Indian Navy facility
Location: INHS Jeevanti, C/O HQGNA, Vasco-da-Gama, Goa-403802
Delivery/Installation: On-site at hospital; pre-bid meeting to fix scope
Warranty: On-site warranty with no additional maintenance charges
Service Center: Functional Goan service center required within 30 days of award
Documentation: Upload all bid certificates and compliance documents
Proof of past experience: Contracts, invoices, or client certifications
Pre-bid meeting is mandatory for scope alignment
Goa service center must be established within 30 days of award
Warranty period includes no extra maintenance charges
Payment linked to completion certificate issued by INHS Jeevanti gynecologist and submission of bill after work certification
Installation and commissioning aligned to hospital schedule; no fixed date published
Not specified in data; bidders to confirm during pre-bid meeting
Must not be under liquidation or bankruptcy
Must provide Goan service center within 30 days of award
Must submit all required bid certificates and experience proofs
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
RENOVATION OF FAMILY WARD
Pre-Bid Date
22-10-2026 09:00:00
Pre-Bid Venue
INHS JEEVANTI
Max Delivery Days
35
Delivery Locations
1
Delivery Cities
South Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Goa | South Goa | - | - | 1 | 35 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates
Financial statements (last 3 years)
Past project contracts or execution certificates
Invoices and client acknowledgments (for experience proof)
OEM authorizations (if applicable)
Bid security/EMD documentation (as applicable by terms)
Key insights about GOA tender market
Bidders must register, attend the mandatory pre-bid meeting, and submit GST, PAN, experience documents, and financials along with bid security. The scope requires Goa-based service support and coordination with INHS Jeevanti gynecologist for completion certification. Ensure all bid certificates are uploaded as per Terms.
Required documents include GST registration, PAN card, 3-year financial statements, past project contracts or execution certificates, client invoices, OEM authorizations if applicable, and bid security or EMD as per bid terms. Upload all certificates mentioned in the bid document.
Bidder must establish a functional service center in Goa within 30 days of award. Payment is released upon submission of documentary evidence of the Goan service center and successful warranty support readiness.
Warranty requires no additional maintenance charges during the warranty period. The contractor must provide on-site service support and coordinate with hospital authorities; warranty service to be provided at INHS Jeevanti as per scope.
Payment is tied to completion certification from INHS Jeevanti gynecologist and submission of the final bill, with no upfront charges during warranty. Ensure all documentation is complete before billing.
Pre-bid meeting clarifies scope, installation, and commissioning plan. Attendees must align with hospital schedule, scope limitations, and maintenance terms. It is mandatory to attend and record action items for bid submission.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, and third-party release notes demonstrating service/supply execution for similar projects.
The tender is issued by the Indian Navy, Department of Military Affairs, for renovation of a family ward at INHS Jeevanti, Vasco-da-Gama, Goa. Bidders must provide Goa-based service support and installation coordination.