Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Navy invites bids for the FITMENT OF SMOKE DETECTION AND ALARM SYSTEM at South Goa, Goa. The exact quantity and estimated value are not disclosed. A mandatory pre-bid meeting and site visit are required to understand the INHS Hospital WIRING LAYOUT. Bidders must obtain CFA approval for drawings before bid participation and present product samples prior to bid opening. Ongoing service support must be available locally with dedicated support channels. The supply must align with the scope of work attached in the bid and not include obsolete products. A proactive service/maintenance framework during warranty is required with no extra charges for maintenance, repair, or installation.
Mandatory pre-bid meeting and site visit with CFA-approved drawings
Samples required before bid opening; products must not be obsolete
Dedicated service hotline and state-level service centers required
Delivery/installation at INHS Jeewanti, Vasco da Gama, Goa
Warranty period with no extra maintenance charges; ATC compliance
25% quantity variation rights; extension formula with minimum 30 days
Quantity may vary up to 25% at the contracted rates; delivery period extends proportionally with added quantity, minimum 30 days.
Mandatory pre-bid site visit; CFA-approved drawings required before bid submission.
No additional charges for maintenance/repair/installations during the warranty; service center availability in consignees' state.
Not under liquidation or court receivership; valid undertaking to this effect
Eligibility to demonstrate service support capability and local presence
Compliance with CFA-approved drawings and non-obsolete products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FITMENT OF SMOKE DETECTION AND ALARM SYSTEM
Pre-Bid Date
21-07-2026 15:00:00
Pre-Bid Venue
INHS JEEVANTI
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Goa | South Goa | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (similar projects)
Financial statements (audited if available)
EMD/Security deposit proof (as applicable)
Technical bid documents
OEM authorizations and warranties
CFA-approved drawings (where applicable)
Samples of each product for pre-bid site visit
Undertakings on financial standing (no liquidation/bankruptcy)
Key insights about GOA tender market
Bidders must attend the mandatory pre-bid meeting and site visit, obtain CFA-approved drawings, and submit product samples before bid opening. Ensure non-obsolete products, provide dedicated service channels, and include all required certificates per ATC. The supply must align with attached scope and warranty terms.
Required submissions include GST registration, PAN, experience certificates, financial statements, EMD or security deposit as applicable, technical bid documents, OEM authorizations, and certificates specified in ATC. Upload undertakings for financial standing and non-liquidity as part of the bid.
Delivery and installation must occur at STORE OFFICE INHS JEEVANTI, C/O HQGNA, VASCO-DA-GAMA, GOA-403802, with service support available in the consignees' state per ATC requirements.
The contract requires no extra charges for maintenance/repair/installation during the warranty. A dedicated service center and toll-free support must be available, and all service obligations must be fulfilled as per the bid scope and ATC.
Bidders must obtain CFA-approved drawings for INHS hospital wiring layout before bid submission, and pre-bid/site visit verification is mandatory to validate design and scope.
The purchaser may increase or decrease quantity up to 25% at bid time and during contract currency at contracted rates; extended delivery time is calculated using the provided formula with a minimum of 30 days.
Products must align with the attached scope and ATC; ensure non-obsolete status and provide required certifications per bid terms. CFA-approved drawings are essential; samples must be presented before bid opening.
Ensure bidder/OEM provides a functional service center in the state of each consignee, with a dedicated toll-free support line, as mandated by the service & support terms in ATC.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS