Wall Murals Design and Execution,Wooden Ledge,Aesthetic illumination,Fabrication of Stainless steel
Indian Navy
Bid Publish Date
10-Nov-2025, 4:36 pm
Bid End Date
01-Dec-2025, 5:00 pm
Bid Opening Date
01-Dec-2025, 5:30 pm
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is issued by Hqids under the Department Of Military Affairs for the procurement of murals. The tender omits location and start/end dates, but defines a formal, government-style bidding framework including an option clause for quantity adjustments up to 25%, and extended delivery timelines linked to contract quantities. The bid requires vendor registration details and ongoing compliance with financial standing and document uploads. A primary differentiator is the explicit option to scale orders while maintaining contracted rates, with demurrage penalties for unlifted items after set deadlines. The procurement context centers on government artwork installation where quality and timely delivery are essential, and the terms emphasize vendor eligibility and post-award performance considerations.
Product/Service: murals
Estimated value: not disclosed
EMD: not disclosed
Delivery terms: 25% quantity variation, extended delivery period with minimum 30 days
Experience: minimum 2 years supplying to Central/State Govt bodies
Demurrage: 0.5% per day after 48 hours, destruction after 1 month
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
25% quantity variation rights during and after contract
Delivery period calculations based on quantity changes with 30-day minimum
Mandatory vendor documentation including PAN, GSTIN, EFT mandate
2-year govt/PSU supply experience required with contracts
The Purchaser may increase/decrease quantity up to 25% at contract rates; delivery time adjusts using (additional quantity / original quantity) × original delivery period, minimum 30 days.
Unlifted items incur 0.5% of total contract value per day after 48 hours; items not lifted within 1 month may be destroyed with no claim admissible.
Bidder must upload PAN, GSTIN, cancelled cheque, and EFT mandate; non-conformance leads to rejection.
Minimum 2 years of regular manufacturing/supply of murals or similar category products to government bodies
No current liquidation, court receivership, or bankruptcy proceedings
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Indian Navy
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Proof of two years' government/PSU supply experience with contract copies
Any certificates or documents cited in bid, ATC, or corrigenda
Vendor code creation documents as applicable (per ATC)
Bidders should ensure eligibility by providing PAN, GSTIN, cancelled cheque, EFT mandate, and evidence of 2 years’ govt/PSU mural supply experience. Review ATC for quantity variation rights (up to 25%), and confirm ability to meet delivery timelines. Prepare contract copies for prior similar work and upload with the bid.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate certified by bank, and evidence of two years’ government supply experience with contract copies. Ensure all certificates referenced in ATC are uploaded; missing items may lead to bid rejection.
The purchaser may adjust quantity up to 25% at contracted rates. The extended delivery period is calculated as (additional quantity / original quantity) × original delivery period, with a minimum 30 days; the supplier bears responsibility for timely delivery under option clauses.
If rejected items are not lifted within 48 hours, demurrage is charged at 0.5% of total contract value per day. If unlifted for one month, items may be destroyed with no claim admissible; plan logistics to avoid penalties.
Bidders must demonstrate two years of regular manufacturing and supplying murals or similar category products to Central/State Govt organizations or PSUs. Copies of relevant contracts must show quantity supplied in each year prior to bid opening.
Provide PAN, GSTIN, cancelled cheque and EFT mandate; also include contracts showing two years’ govt sector supply experience. Ensure all required ATC certificates are included to avoid rejection and confirm no ongoing liquidation or bankruptcy proceedings.
Delivery schedules are governed by the option clause and original delivery period. The bid allows up to 25% quantity variation, with extensions calculated per the formula in the tender terms, ensuring minimum 30 days for any extended period.
The tender references government procurement norms; while no specific mural standards are listed, ensure compliance with ATC documentation and any implied quality controls from previous govt mural supply contracts.
Access all tender documents at no cost
Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS