Custom Bid for Services - Repair rate contract of deck machineries fitted onboard Indian Naval Ship
Indian Navy
Bid Publish Date
13-Jan-2025, 4:29 pm
Bid End Date
03-Feb-2025, 5:00 pm
EMD
₹12,77,341
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Public procurement opportunity for Indian Navy Custom Bid for Services - Repair Rate Agreement for Manufacture Repair Supply and Installation of RTM Radar Transparent Material Stanchions Hello Safety Nets Ladders and Associated Fittings Onboard Indian Naval Ship of P15A and P15B Class for Two yea. . in MUMBAI, MAHARASHTRA. Quantity: 1 issued by. Submission Deadline: 03-02-2025 17: 00: 00. View full details and respond.
Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
PORBANDAR, GUJARAT
Tender Results
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
The eligibility requirements include being a registered entity, meeting specified experience criteria, and satisfying certain turnover benchmarks set forth in the tender documentation. Bidders who seek an exemption from these criteria must provide appropriate documentation to demonstrate their capacity to fulfil the bid's requirements.
Bidders must submit various certificates including documents that verify experience and turnover, as well as any additional certifications specifically requested in the Application Terms and Conditions. This may include quality compliance certificates and manufacturer guarantees.
The registration process involves submitting a complete bid along with all required documentation and certifications as outlined in the tender. Interested bidders must ensure that they are registered on the GEM portal and have all necessary compliance checks conducted prior to submitting their bid documents.
Bidders must ensure that all submitted documents are provided in accepted formats, typically PDF or similar professional documentation standards as outlined in the tender documents. All necessary supporting documents should be compiled into a single submission, if possible.
The technical specifications focus on compliance with the project’s outlined scope, including the maintenance and installation of stanchions, safety nets, and ladders as per the naval vessel operational standards. Detailed specifications can be found in the scope of work documents linked in the tender.
Bidders are expected to comply with applicable quality standards relevant to military operations, ensuring durability, safety, and adherence to national defense protocols. Detailed quality metrics can be found in the tender documents and need to be strictly followed.
All bids must adhere to strict compliance requirements as specified in the tender documentation, including industry-standard practices for military supplies and services, quality assurance protocols, and any other regulatory criteria.
The testing criteria for supplied materials will involve rigorous assessment against the technical specifications to ensure performance, safety, and reliability in naval operations. Details regarding the testing process can be found in the scope of work documents.
The Earnest Money Deposit (EMD) for this tender is set at ₹ 1,277,341. This amount must be submitted along with the bid as a security measure to be refunded after the evaluation process or upon the execution of the contract.
Performance security provisions require bidders to furnish a security deposit post-award of the tender. These guarantees ensure that the successful bidder maintains quality and fulfills contract obligations as per the tender guidelines.
The payment terms will typically follow completion milestones as outlined in the contract. Bidders must ensure understanding of the payment structure and comply with invoicing and payment submission guidelines detailed in the tender.
The price evaluation considers both the quoted price and adherence to the technical specifications. Bids will be compared based on the total value, ensuring the selected bidder provides the best overall value proposition while satisfying all technical requirements.
All bids must be submitted electronically through the GEM portal, adhering to submission protocols and deadlines outlined in the tender documents. Bidders should ensure all files are correctly formatted and that all requested information is provided.
Key timelines and deadlines for submission and evaluation can be found in the tender documentation. Bidders should regularly check for any updates or changes to ensure compliance with all relevant timelines.
The evaluation and selection process is designed to assess technical capabilities, compliance, and value for money offered by bidders based on submitted proposals. Detailed evaluation criteria are mentioned in the tender documentation.
Upon completion of the evaluation, results are typically communicated to all bidders involved through formal notification via the GEM portal or direct communication channels as specified by the issuing authority.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS