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Indian Navy AI Platform Subscription Tender Mumbai Maharashtra 2026 - AI Platform Subscriptions & Vendor Code Creation

Bid Publish Date

06-Jul-2026, 11:41 am

Bid End Date

16-Jul-2026, 12:00 pm

Progress

Issue06-Jul-2026, 11:41 am
AwardPending
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Quantity

12

Bid Type

Single Packet Bid

Categories 2

Tender Overview

The Indian Navy invites bids for MULTIPLE AI PLATFORM SUBSCRIPTION in MUMBAI, MAHARASHTRA. While the BOQ shows no items, the tender specifies an option clause allowing up to 25% quantity variation at contracted rates. Bidders must prepare for vendor code creation with documents including PAN Card, GSTIN, Cancelled cheque, and EFT Mandate. The procurement is organized under the Department of Military Affairs, with unspecified start/end dates and no stated estimated value. The bid terms emphasize flexible delivery timing tied to the original and extended delivery periods and require compliance with the option policy. The tender focuses on software licensing and access rights rather than physical goods, making timely delivery and license management critical.

Technical Specifications & Requirements

  • Delivery policy: Option to increase/decrease quantity up to 25%, with delivery period calculations based on the last delivery date.
  • Delivery commencement: From the last date of the original delivery order; extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Vendor code creation docs: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Contractor obligations: Comply with option clause; ensure scalable access for AI platform subscriptions.
  • BOQ/Items: No BOQ items listed, indicating a services/licensing model rather than hardware.

Terms, Conditions & Eligibility

  • EMD/Value: Not specified in the data provided.
  • Documents for bid: Required for vendor code creation include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Delivery terms: Flexible delivery schedule tied to original and extended periods under the option clause.
  • Parties: Organization is the Indian Navy (Department of Military Affairs) in Mumbai, Maharashtra. Bidders must adhere to the given clause set and submit the mandated vendor code documents.
  • Other terms: No explicit warranty, payment, or penalty details provided in the available data. Bidders should anticipate standard government procurement terms and confirm with the procuring entity.

Key Specifications

  • Product/service names: AI platform subscriptions

  • Delivery quantity variance: up to 25% increase/decrease

  • Delivery time calculation: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

  • Delivery start: from last date of original delivery order

  • Vendor code creation docs: PAN, GSTIN, Cancelled cheque, EFT mandate

  • Organization/Location: Indian Navy, Mumbai, Maharashtra

  • BOQ items: None listed; indicates licensing/software services rather than hardware

Terms & Conditions

  • Option Clause: Quantity variation up to 25% at contracted rates

  • Delivery period aligns with original/extended delivery timeline; minimum 30 days

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government terms and confirm during bid stage

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time determined by (increased quantity/original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; bidders should verify during bid evaluation

Bidder Eligibility

  • Eligibility for AI platform subscription procurement by Indian Navy

  • Compliance with vendor code creation documentation (PAN, GSTIN, EFT mandate, cancelled cheque)

  • Ability to accommodate 25% quantity variation under the option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MULTIPLE AI PLATFORM SUBSCRIPTION

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--1260-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9564220.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank certified)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Navy AI platform subscription tender in Mumbai 2026?

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure you can supply AI platform subscriptions and manage license access. Review option clause allowing 25% quantity variation and compute delivery timelines using the formula provided, starting from the original delivery date.

What documents are required for vendor code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These are the explicit bid submission documents for vendor code creation and are mandatory to participate in the procurement.

What is the delivery schedule if quantity is increased under the option clause?

Delivery time adjusts as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The contractor may extend up to the original delivery period; the extension is calculated accordingly.

What are the key eligibility criteria for supplying AI platform subscriptions?

Eligibility centers on the ability to provide AI platform subscriptions with scalable access, adherence to the option clause (up to 25% quantity variation), and compliance with vendor code creation submission: PAN, GSTIN, cancelled cheque, EFT mandate.

When is the procurement location for this tender and which organization?

Procurement location is Mumbai, Maharashtra, and the organization is the Indian Navy under the Department of Military Affairs. Bidders should align with regional compliance and submission requirements.

What standards or certifications are specified for this AI tender?

No specific technical standards are listed in the provided data. Bidders should confirm if IS/ISO certifications apply during bid submission and ensure licensing terms meet organizational expectations.

What is required for vendor code creation in terms of banking details?

An EFT Mandate is required, certified by the bank. This ensures electronic fund transfer for payments and must be submitted alongside PAN, GSTIN, and cancelled cheque.

What is the scope of the BOQ items for this tender?

The BOQ lists zero items, indicating a services/licensing model rather than hardware. Bidders should prepare for software licensing provision and access management rather than physical equipment.

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