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Indian Navy Forklift Repair & Overhauling Services Mumbai Maharashtra IS 6765:2003 IS 10517 2026

Bid Publish Date

13-Oct-2026, 6:09 pm

Bid End Date

19-Oct-2026, 9:00 am

Value

₹5,98,900

Progress

Issue13-Oct-2026, 6:09 pm
AwardPending

Key Highlights

  • • IS 6765:2003 and IS 10517 compliance mandatory for forklift gear repair
  • • Exact gears: 2 lever gears and 2 bevel gears for motor room
  • • On-site service requirement with local office in consignee state
  • • Quantity/duration adjustments up to 50% after contract issue

Tender Overview

The procurement by the Indian Navy in Mumbai, Maharashtra targets repair and overhauling services for forklifts (V2) as per IS 6765:2003 and IS 10517, focusing on manufacturing of damaged gears and assembly of aft capstan. The scope includes fabricating 02 leverge gears and 02 bevel gears for the motor room, with an estimated value of ₹5,989,000. The contract emphasizes on-site servicing at Buyer Premises and requires compliance with stated IS standards. The emphasis on gear manufacturing indicates precision machining, surface finishing, and alignment checks. Unique aspects include the specific gearbox components and the restricted procurement channel to government-mup procurement through GEM.

Technical Specifications & Requirements

  • Product/Service: Repair and overhauling of forklifts (V2) gear systems per IS 6765:2003 and IS 10517
  • Components: 2 x lever gears, 2 x bevel gears for motor room; gearing quality must support forklift drive cycles
  • Location: Mumbai, Maharashtra (Buyer Premises) with on-site work and delivery within site constraints
  • Standards: IS 6765:2003, IS 10517; emphasis on precision gears manufacturing and proper assembly alignment
  • Delivery/Scope: Manufacturing of damaged gears and assembly of aft capstan as part of repairs; no BOQ items listed, scope inferred from title terms
  • Experience: Service capability in precision gear repair for heavy equipment like forklifts; on-site service capability preferred

Terms, Conditions & Eligibility

  • EMD/ bid security: Not explicitly stated; ensure readiness for standard GEM EMD requirements
  • Office presence: Service Provider office must be located in the state of consignee; documentary evidence required
  • Payment terms: Salaries of deployed staff to be paid by the service provider first with statutory documents; reimbursement against claims
  • Warranties/penalties: Standard supplier liability clauses; penalties for delays or non-compliance as per ATC
  • Documentation: Upload all certificates and documents sought; non-compliance may lead to rejection
  • Work scope flexibility: Quantity/duration may adjust upto 50% per contract issuance; adjust scope with consent
  • SBM scope: Shown as AMC for STP-related scope, operator duties and safety compliance included

Key Specifications

  • Repair and overhauling service for forklifts (V2) per IS 6765:2003

  • Gears: 2 lever gears, 2 bevel gears for motor room manufacturing

  • Standards compliance: IS 6765:2003 and IS 10517; precision gear fabrication

  • On-site service delivery at Buyer Premises in Mumbai, MA 400002

  • Documentation: upload all required certificates as per bid terms

Terms & Conditions

  • 50% quantity/duration variation allowed post-contract issuance

  • Office of service provider must be located in consignee state

  • Staff wages to be paid by service provider with statutory documentation

Important Clauses

Payment Terms

Service provider must pay staff salaries first; reimbursement with PF/ESIC and bank statements; payment terms aligned with government procurement norms

Delivery Schedule

On-site gear manufacturing and assembly work to be completed within project timeline following contract award; adjustments permissible up to 50% per ATC/contract

Penalties/Liquidated Damages

Penalties for non-compliance or delays as per tender ATC; LDs to be specified in contract and subject to government procurement rules

Bidder Eligibility

  • Ability to perform precision gear manufacturing per IS standards

  • On-site service capability with local office in Maharashtra

  • Financial stability and experience in similar repair projects

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; REGARDING MANUFACTURING OF DAMAGED GEARS AND ASSEMBLY OF AFT CAPSTAN, QTY-02 LEVERAGE GEARS, 02 BEVEL GEARS OF MOTOR ROOM; Yes; Buyer Premises

Pre-Bid & Qualification

Pre-Bid Date

14-10-2026 10:00:00

Pre-Bid Venue

INS SINDHURATNA SHORE OFFICE POC LT CDR S SATISH KUMAR MOB- 9492278321

Delivery Details

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--1--

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 10

GeM-Bidding-10024497.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 6

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar forklift gear repairs

4

Financial statements or solvency proof

5

EMD/Security deposit as per tender norms

6

Technical bid documents and certifications

7

OEM authorizations or approvals for gear manufacturing if applicable

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for forklift gear repair tender in Mumbai?

Bidders must submit GST, PAN, experience certificates, financials, EMD, technical bid, and OEM authorizations. Ensure IS 6765:2003 and IS 10517 compliance, and confirm local service office in Maharashtra. Follow GEM portal guidelines and ATC amendments.

What documents are required for IS 6765 forklift repairs?

Required documents include GST certificate, PAN, experience certificates for gear repairs, financial statements, EMD, technical bid documents, and OEM authorizations if applicable. Upload all certificates demanded in the bid document and corrigenda.

What are the exact standards for gear repair per IS?

Gear repairs must comply with IS 6765:2003 for forklifts and IS 10517 for gear assemblies. Ensure precision machining, proper bevel/lever gear fabrication, and correct aft capstan assembly to meet safety and performance criteria.

When is the delivery/onsite repair deadline for gear components?

Delivery and on-site repair must align with contract award timelines; however, contract quantities may be adjusted up to 50% post-award. Ensure clear coordination with the Indian Navy site in Mumbai and adhere to work instructions.

What are the payment terms for the service contract?

Staff salaries must be paid by the service provider upfront with PF/ESIC documentation; payment from the buyer follows after submission of statutory records and bank statements, in line with government procurement norms.

What eligibility criteria ensure participation in this tender?

Eligibility requires proven experience in precise gear repair for heavy equipment, a Maharashtra-based service office, financial solvency, and compliance with IS 6765:2003 and IS 10517 standards; submit all required certificates and OEM authorizations.

What are the contract flexibility terms for quantity changes?

The buyer may increase/decrease contract quantity or duration up to 50% at contract issue; post-issuance, quantity can be adjusted up to 50% with mutual consent, enabling scope expansion or reduction during performance.

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