2092650030,2094400008,2094420001,2094421008,2094510009,2094510011,2094510014,2094510017,2094510018,
Goa Shipyard Limited
SOUTH GOA, GOA
Progress
Quantity
1842
Category
2092580018
Bid Type
Two Packet Bid
Goa Shipyard Limited invites bids for the procurement of security equipment under the Department Of Defence Production framework in Goa during 2025. The tender lists 21 BOQ items but provides no explicit quantities or unit codes. The documented clause permits a quantity variation up to 50% at contract award and during the contract period, with delivery time adjustments based on the ratio of additional to original quantity and a minimum of 30 days. This opportunity targets suppliers capable of agile scalability within defence procurement norms and adherence to bidder ATC terms.
There are no standalone technical specs in the public data. The tender references a 21-item BOQ with no itemized names or measurements. The summary indicates potential security equipment scope, with possible references to standards via ATC. A critical feature is the option clause enabling up to 50% quantity variation at different stages, impacting production planning, lead times, and pricing commitments. Bidders should anticipate forthcoming OEM/ATC documents and ensure readiness for ISI/IS 550 or equivalent compliance if invoked in ATC.
Key terms include: quantity variation up to 50%, delivery period adjustments from last order date, and extension mechanics applicable to extended delivery periods. The terms require bidders to comply with ATC and any appended standard specifications. Documentation expectations hinge on standard tender submissions, with emphasis on readiness to scale production, align with defence procurement timelines, and adhere to contractual delivery and price adjustment mechanisms during contract tenure.
21 BOQ items present; exact names and quantities not disclosed
Delivery terms allow ±50% quantity variation at contract placement and during currency
Minimum additional delivery time calculation: (additional quantity / original quantity) × original delivery period, with a floor of 30 days
Delivery schedule tied to last date of original delivery order
ATC documents may specify ISI/IS 550 or other standards if invoked
EMD amount not disclosed in data; submit per ATC
Delivery period adjustments based on option clause with minimum 30 days
Up to 50% quantity variation allowed during contract execution
Payment terms to be defined in ATC; standard defence procurement practice may include milestone-based payments after delivery verification
Delivery starts after order date; additional time allocated per option clause with minimum 30 days
Penalties/LD to be specified in ATC; expect LD% per week or per day for delays following contract terms
Experience in supplying security equipment or defence-related hardware
Demonstrated financial capacity via last 3 years statements
Compliance with ATC terms and readiness to scale production
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Goa Shipyard Limited
SOUTH GOA, GOA
Goa Shipyard Limited
SOUTH GOA, GOA
Goa Shipyard Limited
SOUTH GOA, GOA
Goa Shipyard Limited
SOUTH GOA, GOA
Goa Shipyard Limited
SOUTH GOA, GOA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 2092580018 | EQUAL TEE UNION SUITABLE FOR 16 MM OD COPPER PIPE, BRASS TO BS 249 | 1 | nos | dpo.gsl | 30 |
| 2 | 2092630003 | 15 NB, BHD/DK FTG. ASSLY. BRASS TO BS 249 | 3 | nos | dpo.gsl | 30 |
| 3 | 2092630004 | 20 NB, BHD/DK FTG. ASSLY. BRASS TO BS 249 | 20 | nos | dpo.gsl | 30 |
| 4 | 2092630005 | 25 NB, BHD/DK FTG. ASSLY. BRASS TO BS 249 | 59 | nos | dpo.gsl | 30 |
| 5 | 2092630006 | 32 NB, BHD FITTING ASSLY. BRASS TO BS 249 | 8 | nos | dpo.gsl | 30 |
| 6 | 2092630007 | 40 NB, BHD FITTING ASSLY. BRASS TO BS 249 | 30 | nos | dpo.gsl | 30 |
| 7 | 2092631001 | 15 NB, PIPE OD 16, ST.MALE UNION COUPLING, BRASS TO BS 249 | 222 | nos | dpo.gsl | 30 |
| 8 | 2092631002 | 15 NB, PIPE OD 20, ST.MALE UNION COUPLING, , BRASS TO BS 249 | 15 | nos | dpo.gsl | 30 |
| 9 | 2092631003 | 20 NB, ST.MALE UNION COUPLING, , BRASS TO BS 249 | 2 | nos | dpo.gsl | 30 |
| 10 | 2092631004 | 25NB, ST. MALE UNION COUPLING, , BRASS TO BS 249 | 16 | nos | dpo.gsl | 30 |
| 11 | 2092632001 | BRASS UNION COUPLING, 15NB, PIPE OD 16, BRASS TO BS 249 | 418 | nos | dpo.gsl | 30 |
| 12 | 2092632002 | BRASS UNION COUPLING ASSEMBLY, 15 NB, PIPE OD 20, BRASS TO BS 249 | 5 | nos | dpo.gsl | 30 |
| 13 | 2092632003 | BRASS UNION COUPLING, 20NB,, BRASS TO BS 249 | 120 | nos | dpo.gsl | 30 |
| 14 | 2092632004 | BRASS UNION COUPLING, 25 NB,, BRASS TO BS 249 | 526 | nos | dpo.gsl | 30 |
| 15 | 2092632005 | BRASS UNION COUPLING, 32NB,, BRASS TO BS 249 | 58 | nos | dpo.gsl | 30 |
| 16 | 2092632006 | BRASS UNION COUPLING, 40NB,, BRASS TO BS 249 | 240 | nos | dpo.gsl | 30 |
| 17 | 2092650002 | 3/8 INCH SP BRASS BOSS, FEMALE CONNECTION, BRASS TO BS 249 | 1 | nos | dpo.gsl | 30 |
| 18 | 2092650211 | BRASS BOSS WITH PLUG 3/8 BSP DRG 2092653000, BRASS TO BS 249 | 14 | nos | dpo.gsl | 30 |
| 19 | 2092660002 | 15 NB, ST. FEMALE UNION COUPLING BRASS, DRG. NO. 2092660000, BRASS TO BS 249 | 66 | nos | dpo.gsl | 30 |
| 20 | 2095600086 | BRASS STRAIGHT COUPLING TO SUIT 6.35 MM OD CU PIPE, BRASS TO BS 249 | 12 | nos | dpo.gsl | 30 |
| 21 | 2095600087 | BRASS STRAIGHT COUPLING TO SUIT 8 MM OD CU PIPE, BRASS TO BS 249 | 6 | nos | dpo.gsl | 30 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for defence/shipyard equipment supply
Financial Statements (last 3 years) demonstrating financial capacity
Bid Security/EMD document (if invoked in ATC terms)
Technical Compliance Certificates or OEM Authorisations
Any specific ATC attachments referenced in buyer terms
Key insights about GOA tender market
Bidders must prepare standard submission documents (GST, PAN, experience certificates, financials) and await ATC–specific items. The tender allows up to 50% quantity variation; ensure pricing accommodates scale changes and delivery schedule aligns with the last delivery order date. Review the ATC for any ISI/IS 550 requirements.
Required documents include GST certificate, PAN, 3-year financials, experience certificates in defence/shipyard sectors, OEM authorizations, and EMD documentation if ATC specifies. Ensure technical compliance certificates are attached from the OEM and that all submissions meet ATC formatting.
Delivery time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum 30 days. The purchaser may extend durations within the contracted quantity framework, and the clock starts from the last date of the original delivery order.
ISIs/IS 550 compliance may be invoked in the ATC. Bidders should maintain readiness for ISI certification and IS 550–compliant equipment, particularly for security hardware. Confirm during ATC review and include related certifications in the bid package.
Eligibility includes prior defence/shipyard equipment supply experience, demonstrated financial stability, GST registration, and OEM authorization where applicable. Bidders should be prepared to scale production by up to 50% and meet delivery deadlines outlined in the ATC.
Payment terms will be detailed in the ATC; typically defence procurements include milestone-based payments post-delivery verification. Bidders should align cash flows with delivery milestones and ensure readiness for advance or staged payments per contract terms.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS