Custom Bid for Services - Refurbishment of Kalakendra
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, seeks refurbishment services for an amphitheatre at Varja enclave, located in Ernakulam, Kerala 682001. The scope covers site remediation, seating, acoustics, and related refurbishment tasks for the amphitheatre facility. Estimated value is not disclosed; however, the tender includes an EMD of ₹41,354 and allows a 50% variation in quantity or contract duration at contract issue and post-issue (lumpsum scope possible). An on-ground service provider must maintain a local office in the consignee state, with documentary evidence required. Key differentiator is the inclusion of a flexible scope clause and multiple EMD submission options (DD or FDR). Unique conditions emphasize supplier presence, eligibility verifications, and documented past experience in similar refurbishment projects, enabling contract award to qualified bidders.
Scope inferred: amphitheatre refurbishment at Varja enclave, Ernakulam
EMD: ₹41,354; DD payable to The Commanding Officer, INS Venduruthy, JCDA (Kochi) or FDR as pledge
EMD delivery: scanned copy with bid; hardcopy to consignee within 5 days
Contract variation: 50% up/down adjustment in quantity or duration
Past Experience: contract copies/invoices or client certificates acceptable as proof
EMD amount and payment methods clearly defined (DD or FDR)
50% quantity/duration variation rights for the buyer
Local office requirement in Kerala with documentary evidence
EMD via Demand Draft or Fixed Deposit Receipt; hardcopy to be delivered within 5 days; scanned proof required with bid
No fixed start date provided; bidders must comply with buyer terms and variation clause
Not specified in available data; rely on standard government procurement penalties in subsequent documents
Not under liquidation, court receivership, or bankruptcy
Local presence requirement in Kerala with documentary evidence
Past project experience in refurbishment or similar services
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - Refurbishment of amphitheatre at varja enclave
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Indian Space Research Organization
NELLORE, ANDHRA PRADESH
Indian Navy
Controller General Of Defence Accounts
SOUTH GOA, GOA
National Institute Of Wind Energy
CHENNAI, TAMIL NADU
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GST registration certificate
PAN card
Past experience proof documents (contracts, invoices, execution certificates)
Financial statements (as applicable)
EMD submission proof (DD or FDR) and scanned copy uploaded with bid
Hardcopy EMD to be delivered within 5 days of bid end/opening
Office evidence showing local presence in Kerala (consignee state)
Key insights about KERALA tender market
Bidders must register, provide GST/PAN, demonstrate past refurbishment experience, and submit EMD of ₹41,354 via DD or FDR. Include scanned EMD proof with the bid and deliver hardcopy to the buyer within 5 days of bid end/date. Ensure local Kerala office evidence is provided.
Required documents include GST certificate, PAN, past experience proofs (contracts or client certificates), financial statements, EMD proof (DD or FDR), and evidence of local Kerala presence. Upload scanned copies with the bid and submit hardcopy within 5 days.
The buyer may increase or decrease contract quantity or duration by up to 50% at contract issue and post-issuance. For lumpsum service contracts, the scope and value may be adjusted by up to 50% with seller consent; bidders must accept revised scope.
Accepted EMD instruments are a Demand Draft in favor of The Commanding Officer, INS Venduruthy, or a Fixed Deposit Receipt pledged to The Commanding Officer, INS Venduruthy, with bank endorsement for withdrawal conditions.
Yes. A local office of the service provider must be located in the state of the consignee (Kerala) with documentary evidence, ensuring local availability and service support for refurbishment works.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients with contract value, or alternative documents like Third-Party Inspection release notes confirming project execution.
No fixed calendar dates are listed. Bidder must align with the Buyer’s terms, including the 50% variation clause and the requirement to provide services within the contractual period once issued.
No explicit standards are listed in the available data. Bidders should demonstrate refurbishment capability, local presence, and compliance with standard tender submission norms, including EMD and past-experience documentation.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS