GEM

Indian Coast Guard NBCD Locker Renewal Tender Vishwast H 028 01 2025

Bid Publish Date

24-Nov-2025, 1:06 pm

Bid End Date

01-Dec-2025, 9:00 am

Value

₹94,185

Progress

Issue24-Nov-2025, 1:06 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Exact GI sheet size 1200 x 525 x 525 x 3 mm for NBCD locker renewal
  • Contract quantity/duration can vary up to 25% at issue
  • Excess settlement allows additional charges up to a specified percentage
  • ICGS Vishwast location and aft DC store renewal context
  • Estimated contract value around ₹94,185; EMD not specified
  • No BOQ items listed; focus on repair/installation of locker kit

Categories 1

Tender Overview

The Indian Coast Guard, under the Department of Defence, invites bidders for the renewal of an NBCD locker kit in the aft DC store of ICGS Vishwast. The requirement specifies a GI sheet component with dimensions 1200 × 525 × 525 × 3 mm and related installation/repair services. Estimated value is around ₹94,185. No BOQ items are listed, and the scope centers on renewal/installation of a deteriorated locker kit in a naval storage context. A key differentiator is the contract-option clause allowing quantity or duration adjustments up to 25% at issue and post-issuance. An excess settlement option permits additional charges up to a defined percentage with proper documentation. This tender emphasizes compliance with defense procurement norms and precise material dimensions.

Technical Specifications & Requirements

  • Item focus: NBCD locker kit renewal with GI sheet components
  • Sheet dimensions: 1200 × 525 × 525 × 3 mm (thickness 3 mm)
  • Location: ICGS Vishwast, aft DC store (defense installation)
  • Delivery/installation scope: renewal and associated service for deteriorated locker kit
  • Standards/quality: not explicitly specified; emphasize exact sheet size and integration with existing locker kit
  • Financials: estimated value ₹94,185; EMD not disclosed
  • Special clauses: 25% quantity/duration variation; excess settlement option with invoice documentation

Terms, Conditions & Eligibility

  • EMD: Not specified
  • Quantity variation: up to 25% at contract issue, and post-issuance
  • Payment terms: not disclosed
  • Documentation: standard bid documents and OEM authorizations; mandatory supporting docs for excess settlement
  • Warranty/penalties: not specified
  • Eligibility: defense procurement compliance; naval installation experience preferred

Key Specifications

  • NBCD locker kit renewal in aft DC store

  • GI sheet component with exact size 1200 × 525 × 525 × 3 mm

  • Total estimated value ₹94,185

  • No BOQ items available

  • Option clause allows ±25% variation in quantity/duration

  • Excess settlement option with invoicing documents

Terms & Conditions

  • Quantity/duration variation up to 25% at contract issue

  • Excess settlement allows additional charges with documentation

  • No BOQ items; focus on renewal of NBCD locker kit

Important Clauses

Payment Terms

Not specified in tender; bidders should clarify with issuing authority and align with standard defense procurement payment practices.

Delivery Schedule

Delivery/installation timeframe not specified; bidders should seek explicit timelines for renewal work at ICGS Vishwast.

Penalties/Liquidated Damages

No LD details provided; bidders should inquire about penalties for delays or non-conformance.

Bidder Eligibility

  • Defense procurement compliance and security clearance suitable for naval installations

  • Experience in NBCD locker systems or similar shipboard storage equipment

  • Ability to supply GI sheet components meeting exact size specification

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar NBCD locker renewal or defense equipment service

4

Financial statements demonstrating turnover (if required by buyer)

5

EMD/Security deposit document (if required by terms)

6

Technical bid documents showing compliance with GI sheet specifications

7

OEM authorization or manufacturer certification for GI sheet materials

8

Any applicable safety and Defense procurement certificates

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for NBCD locker renewal tender in Vishwast 2025

Bidders should prepare standard defense bids, confirm NBCD locker renewal scope, and submit GI sheet component details with exact size 1200×525×525×3 mm. Include OEM authorizations, GST, PAN, and experience in shipboard storage systems. Ensure understanding of the 25% variation clause and excess settlement documentation.

What documents are required for NBCD locker renewal bid in India

Submit GST certificate, PAN, experience certificates in similar defense equipment, financial statements, EMD documents if specified, technical compliance certificates for GI sheet sizing, and OEM authorizations. Include installation/service capability details for aft DC store environments.

What are the technical specifications for GI sheet in this tender

The key specification is a GI sheet of exact size 1200 × 525 × 525 × 3 mm for NBCD locker renewal. No additional dimensional tolerances are listed; bidders should confirm tolerances with the buyer and provide sheets meeting the exact thickness and corrosion resistance suitable for naval storage.

When is the delivery deadline for NBCD locker renewal in ICGS Vishwast

Delivery timeline is not disclosed in the tender draft. Bidders must seek explicit delivery dates from the issuing authority and propose a schedule aligned to installation in the aft DC store, with risk mitigation for shipboard environments.

What does the 25% variation clause mean for this bid

The buyer allows up to a 25% increase or decrease in contract quantity/duration at contract issue; post-issuance, the same limit applies. Vendors should price contingencies accordingly and confirm revised quantities in the final contract if variations occur.

What is the role of excess settlement in this defense tender

Excess settlement allows additive charges up to a defined percentage of item-level value, including addons, with mandatory supporting documents during invoice generation. Ensure all extra charges are documented and compliant with the total invoice limit.

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