Progress
Goa Shipyard Limited, under the Department of Defence Production, invites bids for a defence procurement project with multiple product category identifiers. The tender contemplates flexible quantity management, with an option to increase order quantity by up to 50 percent of the bid quantity and to extend delivery within contracted rates. The BOQ lists 6 items, though item-specific quantities and units are not disclosed. The ATC provisions emphasize option-driven delivery scheduling and adherence to original delivery timelines modified by the option clause. This opportunity targets suppliers capable of meeting extended delivery calculations and compliance with purchaser-directed quantity adjustments under the GEM portal framework.
Product category: Defence procurement items (no specific product names published)
Quantity: 6 BOQ items (quantities not disclosed in available data)
EMD: Not disclosed in data; refer to ATC document
Delivery: Original delivery period; extended period via option clause with 30+ days minimum
Standards: Not specified in provided excerpt
Certification: Not specified in provided excerpt
Option Clause permits +/- 50% quantity change at contracted rates
Delivery timeline may be extended using the specified calculation formula
Submit mandatory documents as per ATC; refer to uploaded ATC for exact items
Not detailed in the provided data; refer to ATC for payment milestones and schedule
Delivery commences from the last date of original delivery order; extended time applies per option clause with minimum 30 days
Not specified in available data; check ATC for LD and penalties
Experience in similar defence/government procurement projects
Financial capacity to handle 50% quantity fluctuations
Compliance with GST, PAN, and required certifications as per ATC
Quantity
70
Category
1521101098
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1521101098 , 1521134072 , 1528401003 , 1521091081 , 2093631005 , 2093611005
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
SOUTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH GOA | SOUTH GOA | - | - | 8 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
1521101098
BRONZE ANGULAR UNION STOP VALVE DN20 PN100
1521134072
UNION STOP STRAIGHTWAY VALVE DN10 PN16 WITHOUT GLAND WITH SEALING
1528401003
BRASS UNION AUTOMATIC ISOLATING STRAIGHTWAY VALVE DN20 PN10
1521091081
BRASS UNION STOP STRAIGHTWAY VALVE DN15 PN40
2093631005
NAB SDNR VALVE 40 NB
2093611005
NAB SDSL VALVE 40 NB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1521101098 | BRONZE ANGULAR UNION STOP VALVE DN20 PN100 | 8 | pieces | con3.gsl | 90 | |
| 2 | 1521134072 | UNION STOP STRAIGHTWAY VALVE DN10 PN16 WITHOUT GLAND WITH SEALING | 2 | pieces | con3.gsl | 90 | |
| 3 | 1528401003 | BRASS UNION AUTOMATIC ISOLATING STRAIGHTWAY VALVE DN20 PN10 | 2 | pieces | con3.gsl | 90 | |
| 4 | 1521091081 | BRASS UNION STOP STRAIGHTWAY VALVE DN15 PN40 | 52 | pieces | con3.gsl | 90 | |
| 5 | 2093631005 | NAB SDNR VALVE 40 NB | 2 | pieces | con3.gsl | 90 | |
| 6 | 2093611005 | NAB SDSL VALVE 40 NB | 4 | pieces | con3.gsl | 90 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar defence procurement
Financial Statements (last 2-3 years)
EMD/Security Deposit as per ATC terms
Technical Bid/Compliance Certificates
OEM Authorization/Manufacturer Authorization (if applicable)
Any other documents specified in the ATC uploaded by buyer
Key insights about GOA tender market
Bidders must submit the required documents via the GEM portal, including GST, PAN, experience certificates, and financial statements. Review the ATC uploaded by the buyer for item-specific requirements and the exact EMD amount; ensure compliance with the 50% quantity option and delivery calculation formula.
Prepare GST certificate, PAN card, experience certificates of similar projects, financial statements, EMD documents, technical compliance certificates, and OEM authorizations if applicable. The ATC document contains any additional bidder-submission requirements; ensure all items are uploaded to the portal before due submission.
The purchaser may increase/decrease quantity by up to 50% at contracted rates. Delivery time extends using: (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; if the original period is shorter, use the original period.
The current data does not specify IS/ISO standards; bidders should review the ATC document uploaded by the buyer to identify any required certifications or compliance norms that apply to item-specific procurement.
Delivery is calculated from the original delivery order date; extended time is determined by the option clause formula, ensuring a minimum 30-day extension, with potential further adjustments if quantities change.
There are 6 BOQ items, but exact names, quantities, and units are not disclosed in the available data. Bidders must review the BOQ and ATC to confirm item-specific scope and prepare tailored bids.
Confirm eligibility by meeting experience criteria in similar defence procurements, maintaining required financial health, and providing OEM/authorizations where mandated. Verify GST/PAN validity and submit all mandatory bid documents via the GEM portal per ATC.