Indian Navy Sports Items Procurement Jamnagar Gujarat 2025 - 25% Quantity Variation & OKHA Delivery Terms
Indian Navy
JAMNAGAR, GUJARAT
Organization: Indian Navy (Department Of Military Affairs) performing procurement in South Goa, GOA. Product: Tie Rod End Ball Joints of Rosenbauer CFT. Location: South Goa 403105. Estimated Value and any EMD are not disclosed; BOQ lists 0 items, indicating a potential pre-bid or limited-scope listing. This tender emphasizes vendor compliance and documentary proof, with a focus on establishing a Vendor Code and financial/legal eligibility. The tender requires strict adherence to document submission and may involve a formal ATC/Corrigendum. A unique element is the lack of BOQ data, signaling potential scope clarification post-bid or via in-tender ATCs.
The opportunity centers on supplying specific Rosenbauer CFT tie rod end ball joints to a military procurement channel, demanding secure onboarding processes and certified documentary proof. Key differentiators include mandatory financial standing checks, government-aligned documentation, and EFT-based payment readiness, all within a defense supply context. The tender’s limited technical data requires bidders to anticipate OEM alignment and confirm Rosenbauer CFT compatibility.
EMD/Financial terms not disclosed; bidders must demonstrate financial solvency
Mandatory PAN/GST/Cancelled Cheque and EFT Mandate submissions
ATC/Corrigendum may alter requirements; visa documentation must be uploaded
Vendor Code Creation required; non-submission leads to rejection
EFT Mandate must be certified by bank; no explicit payment timeline provided in data
No delivery timeline published; subject to ATC/Corrigendum and Navy procurement process
Not specified in available data; likely governed by standard defense procurement terms
Not under liquidation, court receivership, or bankruptcy
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Ability to upload certificates/documents sought in Bid Document/ATC
Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
JAMNAGAR, GUJARAT
Indian Air Force
THANJAVUR, TAMIL NADU
Indian Navy
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Hindustan Copper Limited
BALAGHAT, MADHYA PRADESH
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking confirming financial standing (no liquidation or bankruptcy)
Key insights about GOA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate along with a vendor code creation. Ensure no liquidation or bankruptcy proceedings, and upload all certificates referenced in the Bid Document/ATC. Review ATC for any additional documents and confirm Rosenbauer CFT compatibility.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking on financial solvency. Ensure all documents are uploaded with the bid and align with Vendor Code Creation requirements per T&C.
Eligibility requires not being under liquidation or bankruptcy, valid GSTIN and PAN, and bank-certified EFT Mandate. Bidder must upload certificates specified in the ATC and Bid Document, with all documents accessible for Navy evaluation.
No explicit delivery schedule is published in the data. Delivery terms will be clarified via the ATC/Corrigendum; bidders should monitor official updates and align readiness with standard defense procurement timelines.
Exact payment terms are not listed. Bidders should expect EFT-based payments after delivery, subject to Navy approval and verification of invoices, with bank-certified Mandate as part of onboarding.
No explicit standards are listed in the data. Bidders must comply with the Bid Document/ATC requirements and ensure Rosenbauer CFT joint compatibility; future ATC may specify standards or OEM alignments.
The BOQ shows 0 items in the current data, indicating no quantity details published. Check the official ATC or corrigendum for any updated itemization, quantities, or scope changes prior to bid submission.
Vendor Code Creation is required; bidders must submit corporate documents, financials, and bank details as per T&C. Ensure the EFT Mandate is bank-certified and all mandatory documents are uploaded with the bid.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS