Bid Publish Date
25-Sep-2026, 6:19 pm
Bid End Date
28-Sep-2026, 7:00 pm
Location
Progress
Organization: Indian Navy, Department of Military Affairs. Procures Facility Management Services – LumpSum Based with scope including supply and installation of heavy duty industrial shelving units; consumables included in contract cost. No BOQ items listed. No explicit start/end dates or estimated value disclosed. Requirements emphasize government procurement norms, consortium eligibility, OEM authorization, and service support infrastructure. A key differentiator is the mandatory MSME alignment, government certificates, and mandatory supplier presence in the consignee state. This tender targets vendors capable of turnkey FM plus shelving deployment within a government supply framework, with delivery and service commitments tied to state-based offices and escalation matrices.
Product/service names: facility management services, supply and installation of heavy duty industrial shelving units
Quantities/volumes: not disclosed in BOQ (Zero items listed)
Estimated value: not disclosed
Experience: preference for prior government/semi-government project experience
Quality/standards: OEM authorization required; service support infrastructure with escalation matrix
Key term: Consortium participation allowed with shared liability for the contract
Key term: OEM authorization required for non-OEM bidders
Key term: Local service office and toll-free support line mandatory
Payment terms aligned to standard government practice; exact percentages and timeline not specified in available data
Delivery/completion timelines to be defined in the contract; bidders must demonstrate feasibility of turnkey FM plus shelving deployment
Penalty/LD clauses not disclosed; usual government tenders include LD for delays and non-conformities
Not blacklisted by any government organ or semi-government bodies
Experience with government or semi-government projects preferred
Registered/empanelled/enlisted with government authorities for the required goods/service category as of bid opening
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | Eastern Agency Under PMA | 27-09-2026 19:01:00 | |
| 2 | INDUS AGENCIES Under PMA | 26-09-2026 13:56:11 | |
| 3 | J S ENTERPRISES Under PMA | 26-09-2026 12:02:43 | |
| 4 | MB ENTERPRISES Under PMA | 28-09-2026 16:09:24 | |
| 5 | PRIME WORK PROJECTS Under PMA | 26-09-2026 23:45:48 | |
| 6 | RENUKA ENTERPRISES Under PMA | 28-09-2026 10:47:34 | |
| 7 | SRI SKANDA ENTERPRISES Under PMA | 27-09-2026 19:51:41 | |
| 8 | SRI VENKATESWARA ENGINEERING WORKS Under PMA | 28-09-2026 10:23:10 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | INDUS AGENCIES( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply and installtion of heavy duty ind | |
| L2 | SRI SKANDA ENTERPRISES Under PMA | Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply and installtion of heavy duty ind | |
| L3 | Eastern Agency( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply and installtion of heavy duty ind |
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; Supply and installtion of heavy duty industrial metal shelving unit (as per scope of work); Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for similar government projects
Financial statements demonstrating financial stability
EMD/Security deposit submission proof (amount not disclosed; follow standard norms)
Technical bid documents and compliance certificates
OEM authorization or distributor authorization with full contact details
Key insights about ANDHRA PRADESH tender market
Bidders must meet government registration requirements, provide OEM/distributor authorization, include a local service office and escalation matrix, submit GST/PAN, experience certificates, and financial statements, and comply with consortium requirements. Ensure you are not blacklisted and submit all required certificates with the bid.
Required documents include GST registration, PAN card, company financial statements, experience certificates for similar government work, OEM authorization or distributor certificate, technical bid documents, proof of non-blacklisting, and bid security as per standard norms.
Consortium is allowed with a designated leader; every member is equally responsible for contract execution. An undertaking to this effect must be uploaded with the bid. Ensure the leader holds overall responsibility and submit the consortium agreement showing each member’s role.
A dedicated toll-free service line and an office in the consignee state are mandatory. Provide an Escalation Matrix with telephone numbers for service support, and ensure the bidder or OEM can respond promptly to issues during the contract term.
The contract requires supply and installation of shelving units with consumables included in the lump-sum cost. Specific delivery timelines will be defined in the contract; bidders should demonstrate feasibility of turnkey deployment and installation readiness at the consignee location.
Payment terms follow standard government practice; exact percentages and schedule are defined in the contract. Bidders should be prepared for milestones linked to delivery/installation completion and acceptance, with documentation supporting invoicing and compliance.
Bidders must provide OEM authorization or distributor credentials with full contact details. This ensures traceability of supply, post-sale support, and alignment with government procurement norms for heavy duty shelving systems.
Confirm you are not blacklisted, hold valid GST/PAN, possess relevant government project experience, and maintain registration/empanelment for the requested goods/service category. Upload all required documents and the OEM authorization with bid submission to ensure eligibility.