Silver Memento
Garden Reach Ship Builders And Engineers Limited (grse)
KOLKATA, WEST BENGAL
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Bid Publish Date
12-Dec-2025, 6:10 pm
Bid End Date
23-Dec-2025, 9:00 am
Progress
Quantity
100
Bid Type
Single Packet Bid
The Indian Coast Guard (Department of Defence) invites bids for a CUSTOMISED MEMENTO (AS PER SAMPLE). While no start/end dates or estimated value are disclosed, the tender emphasizes a flexible quantity strategy with a 25% option clause and mandatory sample approval prior to bulk manufacturing. The contract anticipates Buyer-specified sample conformity and adherence to the approved design, with penalties for deviations. Bidders must ensure compliance with the sample framework and forward timely submissions. The unique aspect is the requirement to align with an approved sample before bulk production, plus the possibility to adjust quantities during the contract at contracted rates. This tender notes a strict certificate and financial standing requirement, and the risk of rejection if any submitted documents are missing. The opportunity targets suppliers able to deliver a customized memento according to Buyer-provided sample within defined terms, with a focus on reliability, sample-based validation, and timely delivery.
Product/service names: CUSTOMISED MEMENTO (AS PER SAMPLE)
Quantity: up to 25% variation from original bid quantity; exact base quantity unspecified
Delivery: minimum 30 days for any extension; delivery period calculated as (increased quantity / original quantity) × original delivery period
Sample process: 5 samples for buyer approval within 5 days of award; approval or modification list within 5 days
Quality/approval: supply must conform to approved sample; deviations may lead to fresh samples or contract termination
Eligibility: bidder to confirm non-liquidation status; upload undertaking
25% quantity option clause with extended delivery period calculation
Advance sample approval required within 5 days of contract award
Contract may be terminated for major non-conformity to approved sample
Bidder must certify financial standing and avoid liquidation or bankruptcy
Mandatory documents to support bid submission
Delivery period starts after original order; extended period by option clause with minimum 30 days; extension calculated by proportion of quantity change
Submit 5 samples within 5 days; buyer to approve or list modifications within 5 days; bulk supply aligned to approved sample
Not explicitly provided; adherence to standard terms; failure to meet approved sample may trigger contract termination or LD as per contract framework
Not under liquidation, court receivership, or bankruptcy
Ability to supply customised mementos as per approved sample
Submission of all mandatory certificates and financial documents
Garden Reach Ship Builders And Engineers Limited (grse)
KOLKATA, WEST BENGAL
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
KHORDHA, ODISHA
Indian Air Force
THANJAVUR, TAMIL NADU
Indian Air Force
KANCHIPURAM, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to customised merchandise or mementos)
Financial statements / solvency certificate
EMD submission proof (as applicable in terms)
Technical compliance certificates (if any)
OEM authorization or supplier certification (if applicable)
Bid submission undertaking on non-liquidation/bankruptcy status
Any certificates referenced in Buyer Added Terms and Conditions
Bidders must submit GST, PAN, experience certificates, financials, and EMD as required; provide OEM authorizations if applicable. Ensure 5 advance samples are ready for buyer approval within 5 days of award; adhere to the 25% quantity option and delivery calculations; ensure non-liquidation status with undertaking.
Required documents include GST certificate, PAN, experience certificates for similar merchandise, financial statements, EMD proof, technical compliance certificates, OEM authorizations, and an undertaking confirming no liquidation or bankruptcy; upload all to bid submission portal.
Submit 5 samples within 5 days of contract award; buyer will approve or specify modifications within 5 days; bulk supply must follow the approved sample; delays in approval may reset the delivery period without LD.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity; delivery period during extension is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
Suppliers must prove non-liquidation status, provide financial solvency documents, and hold necessary certifications; must demonstrate capability to manufacture to an approved sample; ensure compliance with buyer-specified terms and timely sample approvals.
Bulk delivery follows approval of the advance sample; any delay in buyer approval extends the delivery period without liquidated damages for the delay period; failure to approve may require new samples or contract termination.
Specific standards are not listed; bidders must provide technical compliance certificates and OEM authorizations as applicable; ensure all documents are uploaded per terms and corrigenda and meet non-liquidation criteria.
Price adjustments are governed by the option clause; quantity changes up to 25% are allowed during and after contract at contracted rates; delivery schedule aligns with adjusted quantities, minimum 30 days extension.
Indian Air Force
📍 BIKANER, RAJASTHAN
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