Tender Overview
The opportunity is with the Indian Navy (Department of Military Affairs) for procurement of multiple interior fittings and furniture, including sliding door fittings with hydraulic auto closer, 10mm glass table tops, marine ply partition walls (12ft x 11ft), transparent glass with film (4ft x 3ft), wooden wall-mounted file cabinets (12ft x 2ft), and wooden computer tables with pedestal drawers and CPU stands. The work location is Mumbai, Maharashtra (Cheetah Camp, INS Tanaji, Sion Trombay Road). The contract scope includes delivery and installation at the designated naval facility, with a focus on robust marine-grade fittings and secure, operable office furniture. The pre-bid meeting and site visit are mandatory, and bidders must submit a product catalogue sample for sunmica work during the meeting. A functional service center in the state is required, with an escalation matrix and toll-free service support. This tender emphasizes after-sales service readiness and installation compliance at the naval installation.
Technical Specifications & Requirements
- Product categories include: sliding door fittings with hydraulic auto closer, 10mm glass tabletops, 12ft x 11ft marine ply partitions, 4ft x 3ft transparent glass with film, 12ft x 2ft wooden wall-mounted file cabinet, and wooden computer table with pedestal drawers and CPU stand.
- Local delivery and on-site installation at INS Tanaji, Mumbai 400088; commissioning implied where scope covers installation.
- Bid requires a pre-bid meeting and site visit; attendance is mandatory to avoid disqualification.
- Supplier must provide a dedicated toll-free service line, escalation matrix, and establish a state-based service center within 30 days of award.
- GST invoice generation, GST portal payment screenshots, and PAN/GST copies must accompany bid; EFT mandate and cancelled cheque are required for vendor code creation.
Terms, Conditions & Eligibility
- Mandatory acceptance of scope terms at pre-bid; failure to attend pre-bid meeting leads to disqualification.
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice copy on GeM with GST payment screenshot.
- Service support: dedicated toll-free number and escalation matrix; service center within the state within 30 days post-award; payment contingent on documentary evidence of a functional center.
- No explicit dates or values provided; bidder must comply with standard government procurement terms and attached ATC clauses.
