Custom Bid for Services - Hiring of services for facade cleaning work (Area 32000 Sqft)
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
11-Jul-2026, 11:27 am
Bid End Date
21-Jul-2026, 12:00 pm
Location
Progress
Quantity
1200
Bid Type
Two Packet Bid
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.
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
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
Payment terms not detailed in available data; subject to purchaser’s standard policies and contract execution timing
Delivery period commences from the last date of the original delivery order; extension governed by option clause with minimum 30 days
Not specified in provided data; bidders should review ATC/Corrigendum for LDs or penalties
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
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
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 1200 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
N/A
SOUTH GOA, GOA
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
SOUTH GOA, GOA
Indian Air Force
AGRA, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Madhya Pradesh Power Generating Company Limited
📍 NAGPUR, MAHARASHTRA
Indian Navy
📍 KANCHIPURAM, TAMIL NADU
Oil And Natural Gas Corporation Limited
📍 ANAND, GUJARAT
Head Assi
📍 MAU, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS