Bid Publish Date
09-Feb-2026, 10:54 am
Bid End Date
23-Feb-2026, 11:00 am
Location
Progress
Quantity
16
Bid Type
Single Packet Bid
The Indian Navy, Department Of Military Affairs, seeks to hire a JCB to level the firing range area at the Mumbai, Maharashtra facility. While exact quantity and estimated value are not disclosed, bidders should plan for scalable deployment with an option to expand up to 25% of the bid quantity. Key procurement context includes on-site earthmoving for firing range leveling and adherence to delivery timelines initiated from the last delivery order date. The contract allows extended delivery periods proportional to additional quantity, with a minimum extension of 30 days. The procurement emphasizes compliant bidders with sound financial standing and clear vendor documentation readiness for Vendor Code creation, including PAN, GST, and EFT mandates.
Product/service: JCB earthmoving equipment for firing range leveling
Quantity: Not specified; subject to 25% variation during contract
Delivery terms: Starts from last date of original delivery order; extended period rules apply
Standards/certifications: Not specified in data
Warranty/AMC: Not specified in data
Quality/Performance: On-site leveling capability, safe operation near firing range area
Option to increase quantity up to 25% with proportional delivery extension
Delivery period calculated as (additional quantity/original quantity) × original delivery period, min 30 days
Bidder must provide PAN, GST, cancelled cheque, EFT mandate; vendor code creation required
Bidder must be financially solvent and not under liquidation or bankruptcy
Not specified in data; bidders should seek clarity on payment cycle and milestones in the ATC
Delivery starts from the last date of the original delivery order; extension when option exercised
Not specified in data; bidders should confirm LD provisions in ATC
Not under liquidation, court receivership, or similar proceedings
Must provide undertaking confirming financial and operational credibility
Must submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HIRING OF JCB TO LEVEL THE FIRING RANGE AREA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking of non-liquidation or bankruptcy
Vendor Code creation documents as required by buyer terms
Extended Deadline
23-Feb-2026, 11:00 am
Opening Date
23-Feb-2026, 11:30 am
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Abhishek Enterprises(MII) Under PMA | Item Categories : HIRING OF JCB TO LEVEL THE FIRING RANGE AREA | |
| L2 | ASHITOSH & BROTHERS Under PMA | Item Categories : HIRING OF JCB TO LEVEL THE FIRING RANGE AREA | |
| L3 | HONESTY ENTERPRISES Under PMA | Item Categories : HIRING OF JCB TO LEVEL THE FIRING RANGE AREA | |
| L4 | GURUPRASAD ENTERPRISES Under PMA | Item Categories : HIRING OF JCB TO LEVEL THE FIRING RANGE AREA |
Key insights about MAHARASHTRA tender market
To bid for the Indian Navy JCB hiring tender in Mumbai, ensure you meet eligibility (not liquidated), submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Prepare a robust financial statement and undertaking, and confirm compliance with the option clause allowing 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by your bank. These ensure your vendor code is activated for the bidding process, enabling seamless contract enactment and payment processing.
The scope involves hiring a JCB to level the firing range area at the Mumbai facility. Specific quantity is not disclosed; bidders should anticipate potential up to 25% variation and adjust equipment deployment accordingly.
If quantity increases, the extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.
Submit undertakings showing no liquidation, court receivership, or bankruptcy. Provide verifiable financial statements and ensure vendor code readiness with PAN and GSTIN; this supports eligibility in the Indian Navy procurement process.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated per the prescribed formula, ensuring orderly project progression.
No BOQ items are listed in the data. The contract appears to be an equipment hire/onsite service requirement, with potential quantity variation and delivery-time adjustments as per the option clause.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS