Progress
Quantity
22
Category
DAME126733
Bid Type
Two Packet Bid
Goa Shipyard Limited, operating under the Department Of Defence Production, initiates a defence procurement tender in South Goa, GOA with five BOQ items. The exact product category and item specifications are not disclosed in the tender excerpt, and the estimated value remains unspecified. A notable differentiator is the inclusion of an option clause permitting up to 50% quantity variation at contracted rates, impacting both initial ordering and during contract execution. The tender emphasizes flexibility in delivery timelines tied to the revised quantities, a critical consideration for bidders planning capacity.
Item count: 5 items in BOQ
Delivery term: based on order date; extended delivery period provided by option clause
Quantity variation: up to 50% of bid quantity
Delivery-time adjustment formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum extension 30 days
ATC document: Buyer-uploaded for additional terms
Quantity variation up to 50% during and after contract award
Delivery period tied to original and extended periods with minimum 30 days
EMD amount and precise values not disclosed in current data
Not explicitly disclosed in available data; bidders should verify in ATC and final tender documents.
Original delivery period governs baseline; extended period calculated by the option formula with a minimum of 30 days.
Not specified in current excerpt; consult ATC for LD rates and remedies.
Ability to demonstrate defence/shipbuilding procurement experience
Compliance with GST, PAN, and financial solvency requirements
Authorized to bid as OEM agent or with OEM authorization
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DAME126733 | FUEL INJECTORS FOR 750KW MAIN DG | 16 | nos | con3.gsl | 15 |
| 2 | DAME126732 | HP FUEL PUMP INLET SOLENOID VALVE (MPROP) FOR 750KW DG | 1 | nos | con3.gsl | 15 |
| 3 | DAME126735 | ROTARY HP FUEL PUMPS OF 750KW MAIN DG | 2 | nos | con3.gsl | 15 |
| 4 | DAME126736 | LIFT PUMP UNIT WITH FUEL FILTERS OF 750KW MAIN DG | 2 | nos | con3.gsl | 15 |
| 5 | DAME126737 | COMMON RAIL FOR 1 BANK OF 750KW MAIN DG | 1 | nos | con3.gsl | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in defence/shipbuilding procurement
Financial statements (latest audited, to demonstrate financial stability)
EMD deposition proof (amount not disclosed in data) and payment method details
Technical bid documents and product/service compliance statements
OEM authorizations or principal confirmations (if bidding as an authorized reseller)
ATC/viewer acknowledgement from Buyer Added Terms and Conditions
Key insights about GOA tender market
Bidders should submit GST registration, PAN, financial statements, experience certificates, and EMD documentation; review the ATC for any OEM authorizations and technical compliance statements. Ensure readiness to manage up to 50% quantity variation and follow the extended delivery timelines.
Required documents include GST certificate, PAN, audited financial statements, experience certificates in defence procurement, EMD proof, technical bid, and OEM authorizations if bidding as an agent; ATC may specify additional bidder qualifications.
Delivery periods can extend according to the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; bidders must plan scalable production and logistics to meet fluctuating orders.
The exact EMD amount is not disclosed in the provided tender excerpt; bidders should consult the final tender documents or ATC to confirm the required security deposit and mode of payment.
An ATC document exists for Buyer-specific terms. Bidders must review the ATC for any certifications, warranty terms, inspection norms, or performance criteria that bind the contract and ensure compliance with organization standards.
The BOQ lists 5 items with all quantities marked as N/A in the available data; bidders should obtain the final BOQ and item specifications from the tender portal and ATC to align technical bids.
Delivery deadlines scale with quantity via the stated formula; bidders must calculate revised timelines per increased order proportion and maintain minimum lead times to avoid penalties.
Eligibility includes defence procurement experience, GST and PAN compliance, financial stability, and OEM authorizations if bidding as a partner; ensure capacity to absorb quantity fluctuations and conform to ATC terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS