Brush Brass wire on Al. body for conventional HTRS as per drawing no. OP5M316,Brass roll cleaning b
Irel (india) Limited
GANJAM, ODISHA
Progress
RAQuantity
625
Category
Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L)
Bid Type
Two Packet Bid
Goa Shipyard Limited invites bids for procurement of specialized consumables under the Department Of Defence Production, including Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L), DEVELOPER FOR DP TEST 400ML PD 31B(400ml), CLEANER FOR DP TEST 400ML PC 21B(400ml), and PENETRANT FOR DP TEST 400ML PP 15B(400ml). The tender, issued in Goa, involves non-listed estimated value and no BOQ items. The document requires vendor code creation, GST compliance, and data sheet alignment with offered products. An option clause allows ±50% quantity adjustments at contract award and during currency, with delivery time recalculation. GST invoice and GST portal payment confirmation are mandatory for invoicing.
EMD: Not specified in provided tender data
Delivery: Option clause allows ±50% quantity change with recalculated delivery time
MSE Preference: Available if bidder is manufacturer and eligible under policy
GST will be reimbursed per actuals or applicable rate, whichever is lower; payment terms tied to GST invoice upload on GeM and GST portal confirmation
Delivery period adjustable based on option clause; increased quantity delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
Not explicitly stated in provided terms; penalties would be governed by standard GeM/DP procurement norms if invoked
Manufacturers eligible for MSE purchase preference if claiming benefit
Submit PAN, GSTIN, and EFT mandate for vendor code creation
Provide Data Sheet alignment with offered products
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Irel (india) Limited
GANJAM, ODISHA
Kiocl Limited
DAKSHINA KANNADA, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet for offered products
Vendor Code Creation documents
GST invoice and GST payment screenshot on GeM portal
Any OEM authorization if applicable
Start
13-Jan-2026, 11:00 am
End
14-Jan-2026, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | VG Exports Under PMA Winner | ₹1,10,000 | Item Categories : Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L),DEVELOPER FOR DP TEST 400ML PD 31B(400ml),CLEANER FOR |
| L2 | SADATULLAH AHMED KHAN, P/O BASHIR A.I.KHAN Under PMA | ₹1,10,975 | Item Categories : Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L),DEVELOPER FOR DP TEST 400ML PD 31B(400ml),CLEANER FOR |
| L3 | soni enterprises Under PMA | ₹1,33,000 | Item Categories : Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L),DEVELOPER FOR DP TEST 400ML PD 31B(400ml),CLEANER FOR |
| L4 | MARINETECH SHIP MANAGERS & SURVEYORS PRIVATE LIMITED Under PMA | ₹2,01,059 | Item Categories : Cup Brush 4 x M14 (wire dia 0.3 mm x 30 mm L),DEVELOPER FOR DP TEST 400ML PD 31B(400ml),CLEANER FOR |
🎉 L1 Winner
VG Exports Under PMA
Final Price: ₹1,10,000
Key insights about GOA tender market
Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload Data Sheets for all offered products and ensure GST invoices are uploaded with payment screenshots. The tender includes an option clause allowing up to 50% quantity variation.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Data Sheet for each product offered; ensure GST alignment and vendor data match with GeM portal entries.
Categories include Cup Brush 4 x M14, DP test fluids in 400 ml containers (PD 31B, PC 21B), and DP test penetrant 400 ml (PP 15B); all require Data Sheets and conformity with offered specs.
The purchaser may vary quantity up to 50% at contract placement and during currency; delivery time adjusts using a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot when generating invoices; GST reimbursement follows actuals or applicable lower rate, within quoted GST percentage.
Purchase preference is available to Micro and Small Enterprises if the bidder is the manufacturer; traders are excluded; eligibility requires documentary evidence uploaded with bid.
Data Sheets must be uploaded and matched with the offered products; any mismatch of technical parameters can lead to bid rejection; ensure product specs align with the described items.
No BOQ items are listed; the procurement covers specified product categories with potential quantity variation; bidders should rely on Data Sheet specifications and option clause terms for scope.
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS