Bid Publish Date
18-Jul-2026, 6:44 pm
Bid End Date
08-Aug-2026, 7:00 pm
EMD
₹36,000
Location
Progress
RAThe Indian Navy, under the Department of Military Affairs, invites bids for flushing of CPP hydraulic oil at the Uttara Kannada location (PIN 581121), Karnataka. The tender specifies an EMD of ₹36,000 and requires bidders to submit past experience documents for technical evaluation. Site visit is mandatory, with a site visit certificate issued by ship staff and uploaded by bidders. No advance payment; payment will be cleared post-supply by CDA. The bid allows quantity variation up to 25%, at contracted rates, and delivery timelines hinge on the last date of the original delivery order. Inspections will occur onboard by ship staff, with potential rejection for defects without delivery charges. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate. Price breakup must be submitted at financial bid opening.
This opportunity emphasizes compliance with at-sea inspection, rigorous documentation, and strict adherence to bid ATCs to avoid disqualification. The absence of BOQ items suggests a service/onsite activity with integrated quality checks rather than a fixed-item list, demanding robust technical and logistical readiness.
Product/service: Flushing of CPP hydraulic oil (no explicit BOQ items)
EMD: ₹36,000
Delivery terms: As per original delivery order; option to increase quantity up to 25%
Quality/inspection: Items to be inspected onboard by ship's staff
Payment: 100% post-acceptance by CDA; no advance payment
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Site requirement: Mandatory site visit with certificate
No advance payment; CDA to process payment after final acceptance
25% variation in quantity during contract at contracted rates
Onboard inspection by ship's staff with potential rejection for defects
No advance payment; 100% payment through CDA post-acceptance of final goods.
Delivery period computed from last date of original delivery order; extended duration based on quantity variation with minimum 30 days.
Rejection of items for defects during onboard inspection; no delivery charges for rejected items.
Must provide past experience in similar hydro-oil flushing or equivalent service
Compliance with site visit requirement and ATC acceptance
Financial stability with PAN, GSTIN, EFT mandate
Start
07-Oct-2026, 4:00 pm
End
08-Oct-2026, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
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
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FLUSHING OF CPP HYDRAULIC OIL
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
3
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Uttara Kannada
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Uttara Kannada | Uttara Kannada | - | - | 1 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Past experience documents of similar items
Site visit certificate from ship's staff
Technical bid documents
OEM authorizations (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with past experience documents for evaluation. The process requires a mandatory site visit certificate and acceptance of ATC on firm letterhead. EMD is ₹36,000, with 100% CDA payment post-acceptance and onboard inspection by ship staff.
Submit PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and past experience certificates for similar items. Upload the site visit certificate, technical bid, and any OEM authorizations if applicable to participate in the auction.
No advance payment is provided; 100% payment will be made through the CDA after acceptance of final goods. Ensure the EFT mandate is bank-verified and submitted with bid documents to avoid payment delays.
Items must be inspected onboard by ship staff. Any defect or mismatch may lead to rejection without delivery charges. Attain and upload the ship's site visit certificate to confirm understanding of the SOW.
The purchaser reserves the right to increase or decrease the quantity up to 25% of the bid quantity at contracted rates during placement and during the currency of the contract, with delivery period adjusted accordingly.
EMD is ₹36,000. It ensures bid seriousness and is adjustable toward performance or forfeited if the bidder withdraws or fails compliance; ensure the EMD is presented as specified in bid terms.
Non-attendance leads to bid rejection. Schedule and obtain the ship's staff-issued site visit certificate before uploading the bid; otherwise, your bid will be disqualified during TEC evaluation.
No BOQ items are listed. The procurement appears to be a service/onsite activity with onboard inspection requirements; prepare to supply the necessary services and ensure compliance with ATCs and site conditions.