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Indian Navy Paneling Services Tender Mumbai Maharashtra 350 Sqft Exam Lobby Front Installation 2026

Bid Publish Date

05-Jul-2026, 3:21 pm

Bid End Date

15-Jul-2026, 4:00 pm

Progress

Issue05-Jul-2026, 3:21 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Organization: Indian Navy (Department of Military Affairs) in MUMBAI, MAHARASHTRA. Product/Service: hiring of services toward undertaking 350 SQFT paneling in front of the examination room lobby. No BOQ items published; estimated value and EMD not disclosed. The tender introduces an option clause allowing ±25% quantity variation at contract rates, with delivery timelines starting from the last date of the original delivery order. This clause also governs extended delivery time proportional to the increased quantity, with a minimum of 30 days. The opportunity hinges on compliant bidders capable of rapid mobilization within the option framework.

Technical Specifications & Requirements

  • Area to be panelled: 350 square feet in the front lobby near examination room.
  • Location: Mumbai, Maharashtra; delivery/installation site is within government premises.
  • Service scope: paneling installation and finishing for lobby area; no BOQ items provided.
  • Key requirement: adherence to contractual delivery sequence commencing after the original delivery order; extended period computed as (increased quantity / original quantity) × original delivery period, with minimum 30 days.
  • Documentation requirements and bidder prerequisites are embedded in the terms: PAN, GST, cancelled cheque, EFT mandate; these govern vendor code creation and bid eligibility.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract rates; delivery window adjusts accordingly. Extended time calculation applies with a 30-day minimum.
  • Documents for Bid Submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Compliance with bidder submission for vendor code creation is implied; no explicit EMD value disclosed. Ensure readiness to mobilize for installation at Mumbai site within defined option terms.

Key Specifications

  • Area to panel: 350 sq ft (front examination room lobby)

  • Location: Mumbai, Maharashtra

  • Service: paneling installation and finishing

  • Delivery terms: from last date of original delivery order; extended time formula with minimum 30 days

  • Documentation: PAN, GST, Cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not disclosed in tender data

Delivery Schedule

Delivery timelines governed by last date of original order; extended time follows (increased quantity / original quantity) × original delivery period with a minimum 30 days

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

  • Ability to mobilize for paneling work in government premises in Mumbai

  • Submission of PAN, GST, EFT mandate and bank verification documents

  • Compliance with option clause for quantity variation up to 25%

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HIRING OF SERVICES TOWARDS UNDERTAKING 350 SQFT RATER PANELING IN FRONT OF EXAMINATION ROOM LOBBY

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--160-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 4

GeM-Bidding-9561696.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

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Vendor code creation documents (as per Terms)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Navy paneling tender in Mumbai 2026

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The tender allows ±25% quantity variation at contract rates and requires mobilization within the extended delivery framework. Review the option clause carefully, align paneling scope to 350 sq ft, and ensure site readiness in Mumbai.

What documents are required for Mumbai paneling tender submission

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. Maintain eligible bidder status by ensuring vendor code creation is complete before bid submission and confirm ability to execute paneling installation in a government facility.

What is the delivery timeline for the Indian Navy lobby paneling

Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend duration up to the original delivery period under the option clause.

What is the estimated value or EMD for this tender

No estimated value or EMD amount is disclosed in the tender data. Bidders should prepare to meet vendor code requirements and ensure readiness for quantity variation under the 25% option clause, while aligning paneling work to the 350 sq ft scope in Mumbai.

Which standards or specifications apply to the 350 sq ft paneling

No technical specifications are published. Bidders should propose installation and finishing quality that meets government premises expectations, with careful attention to site access in Mumbai and compliance with general safety and finishing standards typically expected for lobby paneling.

What are the conditions for quantity variation in this paneling tender

The purchaser may adjust quantity by up to 25% at contract rates at the time of contract placement and during the contract currency. The delivery timeline adjusts using the extended time formula, ensuring a minimum 30 days for any additional quantity.

How to verify vendor code creation requirements for this bid

Ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate so the vendor code can be created. These prerequisites enable participation and are essential to qualify for the bidding process governed by Indian Navy procurement terms.

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