PAINT WHITE FIRE RETARDENT,PAINT RFU FINISHING EXTERIOR SYNTHETIC BRUSHING SPRAY WHITE,EPOXY RED OX
Hqids
Bid Publish Date
27-Nov-2025, 4:33 pm
Bid End Date
18-Dec-2025, 5:00 pm
Progress
Quantity
22500
Bid Type
Two Packet Bid
The procurement is issued by the Indian Navy under the Department Of Military Affairs for exterior paint finishing, focusing on RFU finishing with synthetic brushing and spray white (N8010-000215). The BOQ shows no items listed yet, but the contract includes a flexible quantity clause allowing up to 50% increase/decrease at bid and contract stages. Bidders must submit PAN, GSTIN, a cancelled cheque, and an EFT mandate certified by the bank. The option clause governs delivery timelines, extending periods proportionally with added quantity, with a minimum 30 days. This tender emphasizes financial and administrative readiness via GeM portal documentation.
Exterior paint finishing for naval assets
Synthetic brushing and spray white (N8010-000215)
Quantity adjustment up to 50% at contract placement and during currency
Delivery period linked to original delivery period with extension rules
GeM invoice submission with GST details
Bank-certified EFT mandate
Up to 50% quantity variation allowed
GeM portal GST invoice submission mandatory
EMD/price terms not explicitly provided in the data
No explicit percentage or milestone payments defined in the provided terms; GeM GST invoice required for payment processing
Delivery period adjusts with quantity changes; additional time = (additional quantity / original quantity) × original delivery period, minimum 30 days
Buyer may terminate for non-delivery, material term breach, insolvency, or misrepresentation; sub-contracting requires prior consent
Submit PAN and GSTIN documents with bid
Provide cancelled cheque and bank EFT mandate
GeM invoice readiness with GST portal confirmation
Hqids
Indian Navy
ERNAKULAM, KERALA
Indian Navy
ERNAKULAM, KERALA
Indian Navy
ERNAKULAM, KERALA
Indian Navy
UTTARA KANNADA, KARNATAKA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal screenshot when generating GeM invoice
To bid, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure GeM invoice readiness with GST portal screenshot. The tender allows quantity variation up to 50% and requires compliance with delivery extension rules; submit entries via GeM portal and follow the buyer's terms for termination risk.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and GST invoice evidence when submitting through GeM. Ensure all documents are legible and match vendor code details to avoid rejection.
Delivery terms allow a 50% quantity variation; delivery period extends proportionally using the formula (additional quantity/original quantity) × original period, with a minimum 30 days. Ensure timely supply of materials to avoid contract termination rights.
Standards are not explicitly specified in the data; bidders should demonstrate product suitability for RFU finishing and naval exterior use, ensuring environmental and safety compliance and compatibility withIS/other internal Navy requirements.
Payment hinges on GeM-generated GST invoices; ensure the GST portal invoice is captured with accurate GSTIN and bank details. There are no explicit milestone payments listed in the data; payment terms align with standard GeM procedures.
The buyer may terminate for non-compliance with terms, delivery failures, insolvency, misrepresentation, or unauthorized sub-contracting. Sellers remain liable despite assignment or subcontracting, so ensure strict adherence to contract terms and delivery commitments.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS