Bid Publish Date
03-Jul-2026, 9:21 am
Bid End Date
13-Jul-2026, 10:00 am
Location
Progress
Quantity
3
Category
PROCUREMENT OF TOOL KIT FOR MT VEHICLES
Bid Type
Single Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for the PROCUREMENT OF TOOL KIT FOR MT VEHICLES, PROCUREMENT OF BENCH DRILL MACHINE FOR MT VEHICLES, and PROCUREMENT OF BENCH GRINDER FOR MT VEHICLES in Mumbai, Maharashtra 400002. The tender outlines an option to adjust quantities by up to 25% during contract placement and currency, with delivery timelines linked to the original order. Bidders must demonstrate financial integrity, with requirements to upload PAN, GSTIN, cancelled cheque, and EFT mandate, ensuring compliance with naval procurement practices. The scope targets maintenance and support equipment for MT vehicle platforms, leveraging standard government tender procedures.
Product scope: MT vehicle tool kit, bench drill machine, bench grinder
Quantity flexibility: +/- up to 25%
Delivery timing mechanism: start from last date of original delivery order
Financial integrity: no liquidation/bankruptcy; undetailed EMD
Submission prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
25% quantity variation allowed during and after award
Delivery periods calculated from original order date with minimum 30 days
Mandatory financial/debarment declarations and bank-backed EFT mandate
Not explicitly defined in the tender; bidders should await clarification from the buyer before bid submission and ensure readiness to comply with standard Navy payment practices.
Delivery start tied to the last date of the original delivery order; extended duration calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; bidders should seek explicit LD terms during clarification and include risk mitigation in proposal.
Not under liquidation, court receivership, or bankruptcy
Compliance with vendor-code creation requirements
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCUREMENT OF TOOL KIT FOR MT VEHICLES , PROCUREMENT OF BENCH DRILL MACHINE FOR MT VEHICLES , PROCUREMENT OF BENCH GRINDER FOR MT VEHICLES
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
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Territorial Wing
Indian Air Force
BANGALORE, KARNATAKA
Development Commissioner (micro Small & Medium Enterprises)
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (bank-certified)
undertaking confirming no liquidation/bankruptcy
Vendor Code Creation documents
Any organization-approved technical compliance documents (if available)
Other standard T&C documents requested by Indian Navy
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, ensure no liquidation status, and upload an undertaking. Clarify quantity flexibility up to 25% and confirm delivery terms. Ensure vendor-code creation and submit all standard T&C documents as required by the Navy procurement process.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and an undertaking on non-liquidation status. Vendor-code related documents and any OEM authorizations should be included if applicable to the tool kit and bench equipment.
Delivery starts from the last date of the original delivery order. If quantity increases during contract, extended time is (increased quantity/original quantity) × original delivery period with a minimum of 30 days, and may extend to the original delivery period.
The scope covers TOOL KIT FOR MT VEHICLES, BENCH DRILL MACHINE FOR MT VEHICLES, and BENCH GRINDER FOR MT VEHICLES, all to support MT vehicle maintenance in naval workshops located in Mumbai, Maharashtra.
The tender text does not specify particular brands; bidders should verify during clarification and be prepared to demonstrate compatibility with MT workshop standards and any OEM recommendations during bid evaluation.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include an undertaking on financial standing, and prepare vendor-code creation documents. Ensure all documents are bank-certified where required and align with the Department of Military Affairs procurement guidelines.
The purchaser may adjust quantities by up to 25% at contract placement and during the contract currency at contracted rates. Extension time is calculated with a minimum of 30 days, ensuring continuity of supply for MT vehicle workshops.
Payment terms are not detailed in the notice. Bidders should seek explicit terms during the clarifications stage and be prepared to align with standard Navy practice for defense procurements, including any advance or milestone payments.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS