Indian Navy Repair of Power Supply Unit Part No BPP-033 Tender South Goa Goa 2026 with 12-Month Warranty

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for the repair of a Power Supply Unit, Part No BPP-033, located in South Goa, Goa. The procurement scope covers repair services under a 12-month warranty from repair date. Bidders must submit vendor-code related documents and attest to financial and legal readiness. The opportunity is posted on GeM for government service contracts and requires registration with the GeM portal. This tender emphasizes a compliant repair service with traceable financial documents and official EFT onboarding.

• Organization: Indian Navy (Department Of Military Affairs)
• Product/Service: Repair of Power Supply Unit, Part No BPP-033
• Location: South Goa, Goa 403105
• Scope: Repair services with 12-month warranty from repair date
• Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate
• Platform: GeM portal submission
• Key differentiator: Mandatory vendor-code creation and scope sign-off on GeM portal
• Context: Government defense service repair requiring compliance and traceability

Technical Specifications & Requirements

• No technical specifications are published in the tender data. The available information confirms the repair of a Power Supply Unit (Part No BPP-033) with a warranty period of 12 months from the date of repair.
• Delivery/installation details are not described.
• Required documentation includes corporate identifiers and payment onboarding items: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
• Bidders must sign the Scope of Work on GeM and upload it as part of the bid submission.
• The absence of a BoQ implies a repair service rather than a supply contract.
• Emphasized standards or certifications are not specified in the available data.

Terms, Conditions & Eligibility

• EMD: Not specified in the available tender data.
• Warranty: 12 months from the date of repair.
• Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified).
• Vendor-code creation: Required prior to bid submission; sign-off on the Scope of Work on GeM portal.
• Platform: GeM bid submission process with vendor verification.
• Notes: Start/end dates, estimated value, and itemized quantities are not provided.