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Indian Navy CANOPY Procurement South Goa Goa 2026 – Canopy Equipment Specifications & ATC Requirements

Bid Publish Date

08-Sep-2026, 9:42 pm

Bid End Date

19-Sep-2026, 11:00 am

Progress

RA
Issue08-Sep-2026, 9:42 pm
Reverse AuctionCompleted
AwardCompleted

Key Highlights

  • • Mandatory pre-bid meeting to clarify scope of CANOPY installation at hospital/OPD
  • • Functional Service Centre required in Goa; establishment within 30 days if not existing
  • • No explicit BOQ; emphasis on CANOPY product category and installation/commissioning
  • • Delivery address: INHS JEEVANTI, GYNAE department, Vasco da Gama, Goa

Tender Overview

The Indian Navy invites bids for CANOPY equipment to be delivered to the GYNAE department at INHS JEEVANTI, C/O HQGNA, VASCO DA GAMA, GOA 403802. The project scope includes delivery and potential installation/commissioning at the hospital/OPD site. A pre-bid meeting is mandatory to understand the scope of work and installation requirements. Bidders must demonstrate financial stability, with no liquidation or bankruptcy, and provide an undertaking. A functional Service Centre in the consignee state is required for carry-in warranty, with establishment within 30 days if not already present.

Technical Specifications & Requirements

This tender specifies CANOPY equipment with no detailed technical specs provided in the data. Key known elements include: delivery address in Goa, mandatory pre-bid meeting to clarify scope, and ATC clauses related to installation, service support, and warranty. Bidders should prepare to present evidence of past experience, capable service support, and compliance with bid document certificates. The absence of a BOQ implies the procurement category is focused on canopy products rather than a multi-item schedule. Service centers and installation readiness will drive bid evaluation.

Terms, Conditions & Eligibility

Core requirements include: mandatory pre-bid meeting, service-centre availability in the consignee’s state, establishment of a local service facility within 30 days if not present, and submission of all requested certificates. Bidders must avoid liquidation or bankruptcy, upload necessary undertakings, and provide proof of past experience via contracts, invoices, or client certificates. Warranty and on-site/off-site service terms are defined by ATC clauses and the supply scope.

Key Specifications

  • Product: CANOPY equipment

  • Delivery location: INHS JEEVANTI, C/O HQGNA, VASCO DA GAMA, GOA 403802

  • Pre-bid meeting: mandatory

  • Warranty/Service: covered under ATC with service center requirement

  • Installation/Commissioning: to be confirmed at pre-bid meeting

  • Past experience: acceptable proofs include contract copies with invoices, client execution certificates

Terms & Conditions

  • Pre-bid meeting is mandatory for scope of work and installation planning

  • Functional Service Centre must exist in Goa; if not, must be established within 30 days

  • Proof of past experience via multiple acceptable documents

  • No explicit BOQ items; focus on canopy product category and installation

  • ABOVE terms must be adhered to for bid submission and evaluation

Important Clauses

Payment Terms

Payment terms are governed by ATC; exact percentages and timelines are not provided in the data

Delivery Schedule

Delivery and installation/commissioning at INHS JEEVANTI, Vasco da Gama, Goa as per pre-bid clarification

Penalties/Liquidated Damages

Penalties, if any, will be defined in the ATC; no LD details are provided in the tender data

Bidder Eligibility

  • No current liquidation or bankruptcy proceedings

  • Functional Service Centre in Goa or commitment to establish within 30 days

  • Capability to deliver CANOPY equipment and provide installation/commissioning as per scope

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Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1NUTAN ENTERPRISES   Under PMA Winner ₹1,45,000Item Categories : CANOPY
L2NAMRATA NOVELTIES   Under PMA₹1,45,200Item Categories : CANOPY
L3Dhisha Enterprises   Under PMA₹1,52,000Item Categories : CANOPY

🎉 L1 Winner

NUTAN ENTERPRISES   Under PMA

Final Price: ₹1,45,000

Reverse Auction Schedule

Completed

Start

22-Sep-2026, 10:00 am

End

23-Sep-2026, 12:18 pm

Duration: 27 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

75

Past Performance

30 %

Warranty Period

2 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CANOPY

Pre-Bid & Qualification

Pre-Bid Date

10-09-2026 09:00:00

Pre-Bid Venue

INHS Jeevanti

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

South Goa

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South GoaSouth Goa--160-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9854791.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates or client execution certificates

4

Financial statements or balance sheets demonstrating financial standing

5

EMD/Security deposit documents (as applicable, per ATC)

6

Technical bid documents and product literature for CANOPY equipment

7

OEM authorization or dealership/agency certifications

8

Proof of functional Service Centre in the state (or plan to establish within 30 days)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for the canopy procurement in South Goa by Indian Navy 2026

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, and technical bid materials. A mandatory pre-bid meeting will clarify installation scope. Ensure a functional service centre in Goa or plan to establish within 30 days of award, with installation at INHS JEEVANTI, Vasco da Gama.

What documents are required for canopy tender in Goa as per ATC

Required documents include GST certificate, PAN, experience proofs (contracts/invoices or client certificates), financial statements, EMD documents, OEM authorizations, and technical bid. Upload undertaking confirming non-liquidity and provide proof of service capability in Goa for carry-in warranty.

What are the installation requirements for canopy equipment in Goa

Installation/commissioning is to be performed at INHS JEEVANTI, GYNAE department, C/O HQGNA, Vasco da Gama. Pre-bid meeting details installation scope; bidders must have or establish a local service centre in Goa within 30 days after award.

What is the mandatory pre-bid meeting for canopy tender in Goa

The pre-bid meeting is compulsory to convey scope of work and installation schedule. Attendees will discuss hospital/OPD requirements and finalize the CANOPY procurement plan. Prepare questions on service support, delivery timelines, and installation constraints for on-site deployment.

What are the eligibility criteria for canopy suppliers in this tender

Eligibility requires no liquidation or bankruptcy, proof of financial stability, and ability to provide service support in Goa. Past experience proofs can be contract copies with invoices or client execution certificates. OEM authorizations may be required for canopy product supply.

What standards or certifications are required for canopy equipment tenders

Standards mentioned in data include generic certificates; ensure compliance with bid documents and ATC. Obtain OEM authorization and provide installation capability proof. Specific standards are not enumerated in the data; verify during pre-bid meeting and in tender ATCs.

When is the delivery/installation timeline for canopy equipment in Goa

Delivery and installation timing will be clarified during the pre-bid meeting. The schedule depends on the scope of work confirmed for INHS JEEVANTI, Vasco da Gama. Prepare to mobilize within the provided installation window after award, subject to site readiness.

What is the address for delivery of canopy equipment in this tender

Delivery address is INHS JEEVANTI, GYNAE department, C/O HQGNA, VASCO DA GAMA, GOA 403802. All equipment must be delivered and installed at this location, subject to pre-bid scope details and ATC terms.

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