Progress
RAQuantity
1
Bid Type
Two Packet Bid
The Indian Navy under the Department Of Military Affairs issues a tender for a 10 Deck Combi Oven. The procurement scope centers on a single high-capacity culinary unit, with an EMD of ₹37,412. There is an emphasis on post-award service infrastructure, requiring a functional service center in the consignees’ state or establishment within 30 days of award. The tender highlights the organization’s insistence on verified past experience and financial soundness, while incorporating an option to adjust quantity by up to 50% at contracted rates. This creates a demand for reliable OEM support, timely delivery, and compliance with GST considerations. The absence of BOQ items suggests a focused, equipment-only purchase, with standard commercial terms and risk sharing via the option clause. Tender is framed to ensure supply continuity for military kitchen operations while allowing scalable procurement within the contract period.
Product/service: 10 Deck Combi Oven for Indian Navy use
EMD: ₹37,412
Delivery: As per option clause with 30-day establishment if needed
Standards/Compliance: Not specified; GST reimbursement rules apply
Service/Support: Functional Service Centre in consignee state required
EMD requirement of ₹37,412 with bid submission
Up to 50% quantity variation at contracted rates
Delivery period adjustments based on formula with minimum 30 days
GST paid/reimbursed per actuals or applicable rate; payment released after evidence of functional service centre or establishment within 30 days of award
Delivery window governed by option clause; extended time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days
Not explicitly stated; delivery extension mechanisms imply penalties if delayed beyond contracted terms
No active liquidation, receivership, or bankruptcy proceedings
Functional service capability or demonstrated plan to establish a service centre within 30 days
Past experience proof via contract, invoices, or client documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Procurement of combi oven 10 Deck
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Past Experience proof document (contract, invoices, execution certificate, or client release note)
Financial statements showing bidder's financial health
EMD submission proof (₹37,412) as per payment method
OEM authorization / dealership certificates (if applicable)
Proof of functional Service Centre or plan to establish within 30 days
Extended Deadline
20-Apr-2026, 10:00 am
Opening Date
20-Apr-2026, 10:30 am
Extended Deadline
13-Apr-2026, 10:00 am
Opening Date
13-Apr-2026, 10:30 am
Extended Deadline
07-Apr-2026, 10:00 am
Opening Date
07-Apr-2026, 10:30 am
Extended Deadline
01-Apr-2026, 10:00 am
Opening Date
01-Apr-2026, 10:30 am
Extended Deadline
28-Mar-2026, 12:00 pm
Opening Date
28-Mar-2026, 12:30 pm
Start
29-Apr-2026, 10:00 am
End
30-Apr-2026, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SAVVY KITCHEN EQUIPMENTS(MSE,MII) Under PMA Winner | ₹11,60,725 | Item Categories : Procurement of combi oven 10 Deck |
| L2 | KLAS PRODUCTS PRIVATE LIMITED . (MSE,MII) Under PMA | ₹11,61,887 | Item Categories : Procurement of combi oven 10 Deck |
| L3 | BHARTI REFRIGERATION WORKS (MSE,MII) Under PMA | ₹13,94,511 | Item Categories : Procurement of combi oven 10 Deck |
| L4 | CHETAN HITECH CORPORATIONS (MII) Under PMA | ₹15,50,000 | Item Categories : Procurement of combi oven 10 Deck |
| L5 | GUNI HOSPITALITY PRIVATE LIMITED Under PMA | ₹20,28,270 | Item Categories : Procurement of combi oven 10 Deck |
🎉 L1 Winner
SAVVY KITCHEN EQUIPMENTS(MSE,MII) Under PMA
Final Price: ₹11,60,725
Key insights about KERALA tender market
Bidders must submit all mandatory documents (GST, PAN, financials, experience proofs, OEM authorizations) along with EMD of ₹37,412. Ensure a functional service centre proof or established plan within 30 days of award; include past project proofs and comply with GST reimbursement rules.
Required documents include GST certificate, PAN, past experience proofs (contract/invoice with self-certification or client execution certificate), financial statements, EMD proof, and OEM authorization if applicable. Also provide proof of service centre readiness or plan.
The EMD is ₹37,412. Submit via the designated bid security method; ensure the amount is valid at the time of bid submission to avoid disqualification.
The purchaser may vary quantity up to 50% at contracted rates. Delivery timelines adjust according to the formula: (additional quantity/original quantity) × original delivery period, with a minimum of 30 days added.
Bidder must have a functional service centre in the consignee state or establish one within 30 days of award. Payment release follows documentary evidence of the service centre’s functionality.
GST is to be assessed by bidders; reimbursement will be provided per actuals or applicable rates, whichever is lower, capped to the quoted GST percentage.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS