Custom Bid for Services - HIRING OF SERVICES FOR CLEANING AND PAINTING OF BOATS BILGES
Indian Navy
PORBANDAR, GUJARAT
Bid Publish Date
01-Jun-2026, 9:58 am
Bid End Date
11-Jun-2026, 10:00 am
EMD
₹1,00,000
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, seeks outsourcing of professional cleaning and polishing for laser sail boats and standing chowks for emergency rescue boats. The estimated EMD is ₹100,000. The contract includes flexible scope adjustments up to 25% (quantity or duration) and requires the successful bidder to provide an office in the consignee’s state. Payment via Demand Draft to Circar’s Public Fund Account No 10708929682 at Naval Base, Visakhapatnam after award. Past experience proof can be contract copies, client execution certificates, or third‑party notes. No BOQ items are listed. This procurement emphasizes service capability, documented experience, and compliance with bid terms.
Service category: professional cleaning and polishing of laser sail boats
Additional service: professional cleaning of standing chowks for emergency rescue boats
EMD amount: ₹100,000
Payment instrument: DD payable to Circar’s Public Fund Account No 10708929682, NAVAL BASE, VISAKHAPATNAM
Bid terms: 25% quantity/duration adjustment permitted with consent
Evidence of past experience: contract copies, client certificates, or third‑party notes
No BOQ items present; emphasis on service capability and compliance
25% scope adjustment permitted for lumpsum contracts with consent
EMD of ₹100,000; payment via DD or approved instrument
Office of service provider must be in consignee state; documentary evidence required
EMD of ₹100,000; DD payable to Circar’s Public Fund Account No 10708929682 at Naval Base, Visakhapatnam; scanned copy acceptable for replacement of PBG post award; hard copy must reach within 15 days
No fixed delivery schedule specified in data; contract allows up to 25% scope change with consent; delivery milestones to be stipulated in final contract
Not explicitly stated in provided data; standard bidder implications to be clarified in contract; ensure performance guarantees and SLAs in final agreement
Not under liquidation, court receivership, or similar proceedings
Past experience proof through contract/Invoicing or client confirmation
Office presence within the consignee state
Compliance with EMD payment terms and ability to deliver services for cleaning and polishing tasks
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - OUTSOURCING OF SERVICES FOR PROFESIONAL CLEANING AND POLISHING OF LEASER SAIL BOATS AND PROFESSIONAL CLEANING OF STANDING CHOWKS FOR EMERGENCY RESCUE BOATS
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
Indian Navy
Indian Navy
UTTARA KANNADA, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or contract execution documents
Financial statements / solvency evidence
EMD submission document (DD or online payment receipt)
Technical bid documents and compliance certificates
OEM authorizations or principal/vendor approvals (if applicable)
Proof of office location within consignee state
Bidders must submit GST, PAN, financials, and past experience proofs; include EMD of ₹100,000 via DD to Circar’s Public Fund Account No 10708929682, NAVAL BASE Visakhapatnam. Ensure an in‑state service address and eligibility documents are uploaded with the bid.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission, technical bid, OEM authorizations if applicable, and evidence of a local office in the consignee state; all must be uploaded as part of bidder submission.
The EMD required is ₹100,000. It can be submitted as an account payee DD or alternative permitted instrument to Circar’s Public Fund Account No 10708929682, payable at Naval Base, Visakhapatnam; scanned copies accepted as part of bid in lieu of PBG.
The buyer may increase or decrease contract quantity or duration up to 25 percent at contract issue; for lumpsum service contracts, the scope of work and contract value may increase by up to 25 percent with service provider consent.
An office of the service provider must be located within the state of the consignee; bidders must provide documentary evidence of such local presence during submission.
Acceptable proofs include contract copies with invoices and bidder self‑certification, execution certificates from clients, or third‑party inspection notes; one of these must demonstrate service experience in similar cleaning contracts.
Post‑award payments follow standard terms; the bid specifies DD/PG options with the DD payable to Circar’s Public Fund Account, and delivery of hard copy within 15 days after award is required for the DD.
No explicit standards (IS/ISO) are listed in the provided data; bidders should confirm any compliance during contract finalization and ensure all technical bids reflect service quality standards and safety practices.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS