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Indian Navy Deep Cleaning Services Tender Floor Area and Interior Surfaces DMA 2026

Bid Publish Date

11-Jul-2026, 11:27 am

Bid End Date

21-Jul-2026, 12:00 pm

Progress

Issue11-Jul-2026, 11:27 am
AwardPending
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Quantity

1200

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Navy, under the Department of Military Affairs, seeks a contractor to provide deep cleaning services for floor areas and interior surfaces including door frames. The scope is described as cleaning of interior walls and related surfaces within naval facilities, with the potential to adjust quantity by up to 25% during contract execution. The procurement involves submission of standard vendor credentials (PAN, GSTIN, cancelled cheque, EFT mandate) for Vendor Code creation. The ATC notes reliance on documents uploaded with the bid, and no BOQ items are listed, signaling a service-oriented engagement rather than a hardware supply. The bid requires compliance with the purchaser’s option clause and delivery timelines aligned to contract start. Emphasis on credentialing, adherence to bid terms, and readiness to scale within the contracted rates differentiates bidders.

Technical Specifications & Requirements

  • Service type: deep cleaning of floor areas and interior wall surfaces including door frames within naval premises.
  • Quantity/scale: not disclosed; option clause permits up to 25% quantity adjustment during contract execution.
  • Delivery/execution window: timeframe tied to original delivery order; if extended, additional time computed as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Documentation/standards: bidders must upload required certificates and documents with bid (PAN, GSTIN, cancelled cheque, EFT mandate) per ATC; no BOQ items listed.
  • Compliance: adherence to bid terms, ATC, and any corrigenda; no explicit technical standards specified in available data.

Terms & Eligibility

  • EMD: not disclosed in the available tender data; bidders must refer to ATC for exact requirement.
  • Eligibility: must submit PAN, GSTIN, canceled cheque, and EFT mandate; vendor code creation prerequisite.
  • Payment terms: not detailed in available data; bid terms reserve purchaser rights to adjust quantity and delivery as per option clause.
  • Delivery: delivery period begins after original delivery order; extension rules apply with minimum 30 days.
  • Documents: upload certificates and documents sought in Bid document/ATC/Corrigendum; non-submission may lead to rejection.
  • Other: bidder must comply with all added bid-specific terms, including the option clause and delivery-time calculations.

Key Specifications

  • Service: deep cleaning of floor area and interior surfaces including door frames in naval facilities

  • Quantity: subject to a possible up to 25% increase during contract; no fixed BOQ quantity available

  • Delivery window: based on original delivery order; if extended, extra time formula applies with a 30-day minimum

  • Credentials: submission of PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation

  • Compliance: adherence to ATC and any corrigenda; no explicit technical standards provided in available data

Terms & Conditions

  • Option Clause: up to 25% quantity increase/decrease at contract placement and during currency at contracted rates

  • Credentialing: PAN, GSTIN, cancelled cheque, EFT mandate required for bid submission and vendor code creation

  • Delivery: original delivery period; extended period follows calculated time formula with minimum 30 days

Important Clauses

Payment Terms

Payment terms not detailed in available data; subject to purchaser’s standard policies and contract execution timing

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extension governed by option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should review ATC/Corrigendum for LDs or penalties

Bidder Eligibility

  • Must provide PAN and GSTIN; must submit cancelled cheque and EFT mandate for vendor code creation

  • No BOQ items are listed; service-only scope requiring deep cleaning capabilities at naval facilities

  • Compliance with Buyer Added Terms including option clause and ability to scale quantity within contracted rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HIRING OF SERVICES FOR DEEP CLEANING OF FLOOR AREA INCLUDING SURFACES INBTERIOR WALLS, DOOR FRAMES A

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--120060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9592789.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Navy deep cleaning tender in 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Upload all bid certificates per ATC, and align pricing with the 25% option clause. Ensure capability for scalable cleaning service and readiness to start after original delivery order date.

What documents are required for Navy deep cleaning bid 2026?

Required submissions include PAN card, GSTIN, cancelled cheque, EFT mandate, and any certificates called for in the Bid document/ATC. Ensure_VENDOR CODE CREATION_ is completed; attach all certificates referenced in the ATC/Corrigendum to avoid rejection.

What is the scope of deep cleaning service for Navy premises?

Scope covers cleaning of floor areas and interior wall surfaces, including door frames. No material supply is indicated; focus is on thorough cleaning, sanitation, and interior surface maintenance per contract terms.

What are the delivery terms for the Navy cleaning contract 2026?

Delivery begins from the last date of the original delivery order. If the option clause arises, additional time is calculated as (increase in quantity / original quantity) × original delivery period, with a minimum of 30 days.

What is the EMD requirement for this Navy tender 2026?

EMD details are not disclosed in the available data. Bidders should consult the ATC/Corrigendum for the exact EMD amount, payment method, and submission deadline to ensure compliance.

Which standards or certifications are required for Navy cleaning services?

The tender data does not specify technical standards. Bidders must rely on ATC and Corrigendum for any mandated certifications and ensure all uploaded documents align with the Bid Document requirements.

How can vendors prepare for the 25% quantity extension clause?

Vendors should price the base quantity accurately and build flexibility into unit rates. Maintain capacity to scale up to 25% during contract currency with delivery timelines computed per the formula, ensuring seamless service continuity.

What is the process to submit bid documents for this Navy tender?

Submit all required certificates/uploaded documents via the portal per ATC; include PAN, GSTIN, cancelled cheque, EFT mandate, and any OEM or vendor code documents. Ensure compliance with all Buyer Added Terms and any Corrigendum guidance.

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