Indian Navy Rain Protection Covering Tender Mumbai Maharashtra 2026 ISI/ISO Related Standards and Turnover Criteria

Tender Overview

The Indian Navy, Department Of Military Affairs, solicits a contract for the PROVISION OF RAIN PROTECTION COVERING in MUMBAI, MAHARASHTRA. The bid involves no BOQ items at present, and the Estimated Value and EMD are not disclosed. Bidders must demonstrate sound financial health and upload specific documents to create a Vendor Code, including PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. The requirement enforces a minimum average annual turnover over the last three years, with documentary evidence from audited balances or CA certificates. This procurement emphasizes compliance and financial credibility as preconditions to bid submission.

Technical Specifications & Requirements

• Product/Service: PROVISION OF RAIN PROTECTION COVERING for naval use.
• Location/Delivery: MUMBAI, MAHARASHTRA for potential deployment with naval facilities.
• Industry standards: Not explicitly listed in Specifications; bidders should prepare to meet generic government procurement standards and any ATC/Corrigendum terms.
• Quantities/BOQ: Total Items: 0; no BOQ lines available, indicating either a framework approach or pending itemization.
• Financial validation: Turnover criterion requires evidence of minimum average annual turnover for the last 3 years; documentation may include audited balances or CA certificates. EMD details are not specified in the current data.
• Submission prerequisites: Upload all required attestations and vendor documentation to maintain eligibility.

Terms, Conditions & Eligibility

• EMD: Not disclosed in available data.
• Turnover: Minimum average annual turnover over the last 3 years as indicated in the bid document; provide certified audited balance sheets or CA certificate.
• Financial standing: Bidder must not be under liquidation or similar proceedings; upload undertaking.
• Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• Vendor Code: Necessary for bid submission; associated with required documents.
• Rejection risk: Offers may be rejected if any required certificates or documents are not uploaded per ATC/Corrigendum.