Custom Bid for Services - As per Scope of Work
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for shifting of furniture under a custom services contract in Ernakulam, Kerala 682001. The scope covers relocation of office furniture to the specified delivery address: OFFICER IN CHARGE SMA (R), MAHAVIR ENCLAVE, MUNDEMVELI, KOCHI-682507. The procurement includes a possible 25% increase in quantity or duration at contract issue, with lump-sum scope potentially expanding with consent. A mandatory pre-bid meeting and site visit are required to gain project clarity. Bidders must demonstrate financial stability and non-liquidity, uploading an undertaking. Past experience proof may be contract copies, execution certificates, or third-party notes.
Shifting of furniture (office items) - lump-sum service
Delivery/installation location: KOCHI, Kerala (MAHAVIR ENCLAVE, MUNDEMVELI)
Variation allowance: up to 25% in quantity or contract duration
Past experience proof: contract copies with invoices or client execution certificates
Mandatory pre-bid meeting and site visit; non-attendance leads to disqualification
Certification/documentation: upload all requested certificates as per ATC
Pre-bid/site visit mandatory; attendance is essential
Contract may flex up to 25% in quantity/duration depending on scope
Non-disclosure of financial/experience documents may lead to disqualification
Not specified in available data; bidders should expect standard government terms per ATC and contract.
Delivery/installation at KOCHI address; exact dates to be clarified during pre-bid/site visit.
Penalties likely apply for non-performance; specifics to be defined in contract and ATC.
Not under liquidation, court receivership, or bankruptcy
Ability to meet 25% scope variation and on-site installation requirements
Provision of past experience proof through listed documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - SHIFTING OF FURNITURE (AS PER SCOPE OF WORK)
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar shifting of furniture projects
Financial statements / turnover details
EMD document or security deposit (as applicable per ATC)
Technical bid documents demonstrating compliance with scope
OEM authorizations or vendor/partner certifications if required
Pre-bid/site visit acknowledgement or attendance proof
Key insights about KERALA tender market
Bidders must attend the mandatory pre-bid/site visit, submit GST, PAN, and experience certificates, and provide past project proofs. The contract allows up to 25% variation in quantity or duration, with on-site delivery to KOCHI-682507. Ensure all technical documents align with ATC and supply chain certifications to avoid disqualification.
Prepare GST certificate, PAN card, experience certificates for similar moves, financial statements, and EMD if applicable. Include technical bid documents, OEM authorizations, and site-visit proof. Past project proofs may be contract copies with invoices or client execution certificates to meet eligibility criteria.
Delivery and installation are to occur at the KOCHI address specified (MAHAVIR ENCLAVE, MUNDEMVELI). The schedule will be clarified after the pre-bid/site visit; ensure readiness for on-site handling, furniture disassembly/reassembly, and installation acceptance according to contract terms.
Submit one or more proofs: contract copy with invoices and bidder self-certification, execution certificate from the client, or third-party inspection notes. These should demonstrate successful relocation of similar office furniture within the last 3–5 years, with contract value indicated.
The buyer may increase contract quantity or duration up to 25% at contract issuance and restricts to 25% post-issuance. For lump-sum service contracts, the scope may expand up to 25% with the service provider’s consent, affecting total contract value.
Non-attendance leads to disqualification per the ATC. Bidders must attend to gain essential project information, access to scope, and clarifications regarding delivery, installation, and acceptance criteria before submitting the bid.
While no explicit standard is listed, bidders should prepare documentation showing compliance with general quality and safety practices. Ensure submission of relevant certificates and OEM authorizations as required in ATC to demonstrate capability for secure furniture shifting and on-site handling.
Delivery occurs at the address: OFFICER IN CHARGE SMA (R) MAHAVIR ENCLAVE MUNDEMVELI KOCHI-682507. Coordinate with the POC during pre-bid to confirm on-site access, unloading, and installation prerequisites for the furniture items.
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS