Custom Bid for Services - Provision of NCN Connection
Indian Navy
UTTARA KANNADA, KARNATAKA
Bid Publish Date
17-Jun-2026, 10:51 am
Bid End Date
27-Jun-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Navy (Department of Military Affairs) seeks services for wiring and relocating of NCN connection at the NAVAL STORE, INS HANSA, DABOLIM, SOUTH GOA, GOA 403801. Bidder must accommodate on-site installation and commissioning as applicable. Site Visit Confirmation is required and to be signed by the user dept officer. An SOW file is attached for scope details. The tender requires a local service footprint in Goa and dedicated support capabilities. No BOQ items are published. Delivery location explicitly listed; payment/EMD details are not disclosed in the provided data.
Product/Service: Wiring and relocation of NCN connection
Delivery/Installation: NAVAL STORE, INS HANSA, DABOLIM, SOUTH GOA, GOA 403801
Site Presence: Local Goa office required for service support
Support: Dedicated toll-free telephone line for service support
Site Visit: Mandatory confirmation with officer endorsement
Documentation: SOW file attached outlines scope and tasks
Bidder must not be in liquidation or bankruptcy; provide undertaking
Local Goa office required; documentary evidence to be submitted
Dedicated toll-free service contact; site visit mandatory
SOW file contains full scope; installation/commissioning as applicable
Not specified in data; standard vendor terms to apply per tender norms
Delivery/installation to NAVAL STORE, INS HANSA, GOA; site visit mandatory for clarity
Not specified; typical L&D to be defined in the detailed ATC/ATA
Non-liquidation and financially solvent
Local Goa service presence with verifiable documentation
Experience in NCN wiring/relocation or similar electrical connectivity tasks
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - WIRING AND RELOCATING OF NCN CONNECTION
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
UTTARA KANNADA, KARNATAKA
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Navy
ERNAKULAM, KERALA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
SOUTH GOA, GOA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar NCN wiring/relocation services
Financial statements or turnover proof
EMD/Security deposit documents (as applicable)
Technical bid documents
OEM authorizations (if applicable)
Site Visit Confirmation certificate
Bidders must meet eligibility criteria including non-liquidation, maintain a Goa-based service office, and provide a site visit. Prepare GST, PAN, experience certificates, financials, and OEM authorizations. Submit the Technical bid and EMD per tender norms; reference the attached SOW for scope details and mandatory confirmations.
Submit GST registration, PAN card, experience certificates for NCN or similar wiring projects, financial statements, EMD/security deposit documents, technical bid, OEM authorizations (if applicable), and the Site Visit Confirmation certificate endorsed by the user dept officer.
Site Visit Confirmation must be obtained and signed by the user dept officer prior to bid submission. The visit ensures understanding of NCN wiring relocation scope at NAVAL STORE, INS HANSA, DABOLIM, SOUTH GOA, GOA 403801 as per the SOW file.
Execution location is NAVAL STORE, INS HANSA, DABOLIM, SOUTH GOA, GOA 403801. All installation and commissioning activities, if included, must occur at this address in Goa.
Bidders must provide a dedicated toll-free service support line and ensure a Goa-based service office. Documentary evidence of the local presence must accompany the bid to demonstrate accessibility for post-award support.
The tender specifies NCN wiring relocation per the attached SOW; while explicit standards aren’t listed here, bidders should rely on the SOW for precise compliance requirements and ensure any applicable IS/IEC guidelines are followed as per internal policies.
Exact submission deadlines are not provided in the data excerpt. Bidder should monitor the official procurement portal and rely on the SOW attachment for submission timelines and required bid documents, including EMD and technical bids.
Eligibility requires a non-liquidation status, Goa-based service office with documentary proof, and a site visit endorsement. Also provide GST, PAN, turnover/experience evidence, and OEM authorizations as applicable for NCN wiring work.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS