Custom Bid for Services - Hiring of Service to Conduct of Tests at RTRS Facility
Office Of Dg (aero)
AGRA, UTTAR PRADESH
Bid Publish Date
05-Jul-2026, 3:21 pm
Bid End Date
15-Jul-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
Not disclosed in tender data
Delivery timelines governed by last date of original order; extended time follows (increased quantity / original quantity) × original delivery period with a minimum 30 days
Not specified in tender data
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%
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
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 1 | 60 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (aero)
AGRA, UTTAR PRADESH
Indian Navy
SOUTH GOA, GOA
Indian Navy
SOUTH GOA, GOA
Indian Navy
SOUTH GOA, GOA
Indian Navy
SOUTH GOA, GOA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Vendor code creation documents (as per Terms)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 ALMORA, UTTARAKHAND
Indian Army
📍 ALMORA, UTTARAKHAND
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS