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Indian Navy Repair & Overhaul Services for Forklifts IS 6765:2003 & IS 10517 - Mumbai Maharashtra 2026

Bid Publish Date

13-Oct-2026, 6:54 pm

Bid End Date

19-Oct-2026, 9:00 am

Value

₹5,98,000

Progress

Issue13-Oct-2026, 6:54 pm
AwardPending

Tender Overview

Indian Navy invites bids for Repair and Overhauling Service of Forklifts (V2) as per IS 6765:2003 and IS 10517, along with Calibration and Serviceability Checks of H2 and O2 Analysers at the Buyer Premises in Mumbai, Maharashtra. Estimated value is ₹598,000. Pre-bid meeting and on-site onboarding are mandatory to understand scope. An office of the Service Provider must exist in the Consignee’s state. No BOQ items are listed, indicating a focused scope on maintenance, calibration, and compliance activities. This procurement emphasizes compliance with specified IS standards and a responsive, locally-based service partner. The tender includes a 50% option clause for quantity/duration adjustments and requires stringent documentation and timely delivery. Unique aspects include mandatory site visits and operational health checks on STP-related tasks where applicable, with strong emphasis on regulatory compliance and wage obligations.

Technical Specifications & Requirements

  • Standards: IS 6765:2003 (Forklifts) and IS 10517 (Calibration/Serviceability of analysers)
  • Scope: Repair and Overhauling of Forklifts (V2); Calibration and serviceability checks of hydrogen and oxygen analysers; on-site maintenance at buyer premises in Mumbai
  • Delivery/Support: On-site service provider office must be located in the state of the consignee; pre-bid site visit mandatory; SLBR52 inspection clause
  • Operational Requirements: Daily log, health checks of STP-like plant components when applicable, adherence to safety and wage payment norms, and compliance documentation
  • Value Indication: Estimated tender value ₹598,000; no LST/BOQ items published
  • Documentation: Certificates and OEM authorizations to be uploaded as part of bid

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated in published details; bidders should refer to Terms & Conditions for security deposit requirements
  • Pre-Bid: Mandatory pre-bid meeting and on-site onboarding
  • Payment Terms: Service provider salaries/ wages paid by contractor upfront and claimed from buyer with statutory documentation
  • Delivery: Conditions reflect flexible scope up to 50% as per option clause; contract adjustments require purchaser consent
  • Documentation: Upload all required certificates; non-submission may lead to rejection
  • Site: On-site service within buyer premises; weekly STP health checks and log maintenance
  • Penalties/SLAs: SLBR52 inspection; compliance with regulatory norms is non-negotiable
  • Warranty/AMC: Not explicitly stated; terms imply service continuity and compliance with IS standards

Key Specifications

  • Forklift repair/overhaul under IS 6765:2003

  • H2 and O2 analyser calibration as per IS 10517

  • On-site service provider office must be located in the consignee state (Maharashtra)

  • Mandatory pre-bid meeting and site visit

  • SLBR52 inspection clause referenced in terms

  • Weekly STP health checks and logbook recording where applicable

Terms & Conditions

  • Pre-bid meeting and on-site onboarding are mandatory

  • Office of service provider must be in Maharashtra

  • 50% quantity/duration variation allowed by option clause

Important Clauses

Payment Terms

Salaries/wages of contract staff paid by contractor first; reimbursement from Buyer with statutory documents

Delivery Schedule

Contract may be increased up to 50% with consent; scope and value adjustments for lumpsum services permitted

Penalties/Liquidated Damages

SLBR52 inspection applicable; non-compliance with regulatory norms may attract penalties

Bidder Eligibility

  • Experience in forklift repair/overhaul and analyser calibration to IS standards

  • Proven payroll and statutory compliance for deployed staff

  • Presence of Maharashtra-based service facility or ability to establish promptly

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Calibration and Serviceability Checks of H2 and O2 Analysers; Yes; Buyer Premises

Pre-Bid & Qualification

Pre-Bid Date

15-10-2026 10:00:00

Pre-Bid Venue

INS SINDHURATNA SHORE OFFICE POC LT CDR S SATISH KUMAR MOB- 9492278321

Delivery Details

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--1--

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 10

GeM-Bidding-10030695.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar forklift repair/overhaul and analyser calibration

4

Financial statements (audited or management accounts) for last 1-2 years

5

EMD/Security deposit submission evidence (as per Terms)

6

Technical bid documents demonstrating IS 6765:2003 and IS 10517 compliance

7

OEM authorizations or channel partner certificates for forklift and analyser brands

8

Any other certificates requested in the bid document/ATC

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Navy forklift repair tender in Mumbai?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD, technical bid with IS 6765:2003 and IS 10517 compliance, and OEM authorizations. A mandatory pre-bid meeting and site visit are required; ensure local Maharashtra service presence and SLBR52 readiness. Include wage compliance documents for staff deployed.

What documents are required for the Mumbai IS 6765 forklift tender?

Submit GST certificate, PAN card, last 2 years financial statements, experience certificates for forklift repair, EMD/security deposit evidence, technical bid demonstrating IS 6765:2003 and IS 10517 compliance, OEM authorizations, and any certificates requested in ATC.

Which standards govern the forklift and analyser calibration tender in Maharashtra?

Forklift repair falls under IS 6765:2003; hydrogen/oxygen analyser calibration adheres to IS 10517. Ensure all maintenance activities comply with these standards, with proper documentation and calibration certificates attached to the bid submission.

What is the mandatory pre-bid requirement for the Mumbai tender?

Pre-bid meeting and on-site onboarding are mandatory to understand scope. Bidder must attend at the designated venue, arrange for Maharashtra-based service presence, and verify site conditions before submitting technically compliant bids.

What is the expected delivery/response framework for the 50% option clause?

The buyer can increase contract quantity or duration up to 50% before contract issuance, and post-award adjustments up to 50% with consent. Plan contingencies for service scope expansion and corresponding value changes.

What are the wage and payroll obligations for deployed staff?

Contractor must pay salaries/wages upfront to staff deployed at buyer location, then claim reimbursement with PF/ESIC documentation and bank statements showing payments to staff, ensuring statutory compliance.

Where will the service provider's Maharashtra office need to operate?

The service provider must have an office located within the state of Maharashtra (consignee) to facilitate timely service, attendance, and regulatory compliance as evidenced by documentary proof.

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