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

Bid Publish Date

25-Feb-2026, 6:19 pm

Bid End Date

13-Mar-2026, 1:00 pm

Location

SOUTH GOA , GOA

Progress

Issue25-Feb-2026, 6:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 9

POWER SUPPLY UNIT BELL CONTROLLER SERVICES STATIC CONVERTERS SEARCH LIGHT POWER ATM ILLUMINATORS FOR MICROSCOPES ATP MACHINE

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.

Key Specifications

  • Product/Service: Repair of Power Supply Unit, Part No BPP-033

  • Warranty: 12 months from date of repair

  • Platform: GeM portal submission with vendor-code creation

  • Documentation: PAN, GST, Cancelled Cheque, EFT Mandate

  • No BoQ items published; scope appears service-based rather than supply-based

  • Location: South Goa, Goa

Terms & Conditions

  • 12-month warranty from repair date

  • Mandatory GSTIN, PAN, EFT Mandate documents

  • Vendor-code creation & Scope of Work sign-off on GeM

Important Clauses

Payment Terms

Not specified in tender data; bidders should anticipate GeM-based transaction terms and bank EFT for warranty repair payments

Delivery Schedule

No delivery timeline provided; bidders should clarify repair turnaround in bid responses

Penalties/Liquidated Damages

No LD details provided; bidders should expect standard GeM-based enforcement if scope not met

Bidder Eligibility

  • Eligibility for GeM-based government repair services

  • Manufacturers or service providers with valid PAN and GSTIN

  • Banks-certified EFT Mandate submission capability

Documents 6

GeM-Bidding-9016848.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Payment Terms & Condition

PAYMENT

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Sign-off on Scope of Work (GeM portal)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Indian Navy power supply repair in South Goa?

Bidders must complete GeM vendor-code creation, sign the Scope of Work, and submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. The repair contract includes a 12-month warranty from repair date; ensure eligibility and documentation alignment before submission.

What documents are required for the BPP-033 repair tender in Goa?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additionally, bidders must sign the Scope of Work on GeM and complete vendor-code creation for participation.

What is the warranty period for the Power Supply Unit repair?

The tender specifies a 12-month warranty from the date of repair. Bidders should ensure spare parts availability and warranty terms align with contract conditions and service escalation processes.

What are the technical specifications for BPP-033 repair?

No explicit technical specifications are published. Bidders should seek clarification on the Power Supply Unit’s model details, expected repair scope, and any OEM-level refurbishments while preparing a compliant repair proposal.

What is the payment method for this Indian Navy tender in Goa?

Payment terms are not explicitly stated. Bid responses should anticipate GeM-based payment processing with EFT-enabled disbursement upon acceptance of repair work, aligned to standard government procurement practices.

What is required for vendor-code creation in GeM for this bid?

Bidders must obtain a GeM vendor code, sign the Scope of Work on GeM, and upload validated documents (PAN, GSTN, EFT Mandate). This onboarding enables bid submission and contract execution with the Indian Navy.