Bid Publish Date
13-Oct-2026, 6:09 pm
Bid End Date
19-Oct-2026, 9:00 am
Value
₹5,98,900
Location
Progress
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.
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
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
Service provider must pay staff salaries first; reimbursement with PF/ESIC and bank statements; payment terms aligned with government procurement norms
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 for non-compliance or delays as per tender ATC; LDs to be specified in contract and subject to government procurement rules
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
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
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
Min. Avg. Annual Turnover
2
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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 Date
14-10-2026 10:00:00
Pre-Bid Venue
INS SINDHURATNA SHORE OFFICE POC LT CDR S SATISH KUMAR MOB- 9492278321
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 1 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar forklift gear repairs
Financial statements or solvency proof
EMD/Security deposit as per tender norms
Technical bid documents and certifications
OEM authorizations or approvals for gear manufacturing if applicable
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.