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Indian Navy Procurement and Installation of Automatic Drying and Scrubbing Equipment Mumbai Maharashtra 2026

Bid Publish Date

08-Oct-2026, 9:02 pm

Bid End Date

19-Oct-2026, 9:00 am

Progress

Issue08-Oct-2026, 9:02 pm
AwardPending

Key Highlights

  • • Vendor-code creation requirement with PAN, GSTIN, cancelled cheque, and EFT mandate
  • • No BOQ items; procurement and installation scope for automatic drying and scrubbing equipment
  • • No explicit EMD amount published; verify in ATC/Corrigendum
  • • Bidder must prove financial standing and avoid liquidation or bankruptcy

Tender Overview

The Indian Navy (Department Of Military Affairs) in Mumbai, Maharashtra invites bids for the procurement and installation of automatic drying and scrubbing equipment. The scope covers acquisition and on-site deployment in the Mumbai facility; however, no BOQ items or estimated value are provided. The tender emphasizes vendor credentialing via specific financial and documentary requirements. The absence of explicit technical specs suggests a need to align with onboard standards and post-installation services. A unique aspect is the required vendor-code creation documents, signaling pre-qualification steps beyond the initial bid. This opportunity targets suppliers capable of turnkey equipment provisioning and on-site installation within the naval precinct.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data.
  • Available context indicates: automatic drying and scrubbing equipment as the product category; on-site installation by the selected bidder.
  • Relevant supplier readiness elements include adherence to standard procurement practices and integration with Navy facility operations.
  • Required bidder readiness documents are specified in terms and conditions (see below), including PAN, GSTIN, cancelled cheque, and EFT mandate, plus general financial/solvency considerations.
  • Although no BOQ items exist, bidders should anticipate alignment with Navy equipment standards and acceptance testing post-installation.
  • Key pre-qualification emphasis includes financial standing (not in liquidation or bankruptcy) and uploading specific certificates.

Terms & Eligibility

  • Bidder must avoid liquidation or similar proceedings; provide an undertaking to this effect.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Submission of certificates/documents per bid document is mandatory; non-submission may lead to rejection.
  • No explicit EMD amount is listed; bidders should monitorATS/ATC for exact EMD or security requirements.
  • There is a vendor-code creation process; ensure readiness with required financial and organizational documentation.

Key Specifications

  • Product category: automatic drying and scrubbing equipment

  • Location: Mumbai, Maharashtra

  • Procurement type: procurement and installation

  • BOQ items: not provided

  • EMD: not specified in data; check ATC for exact amount

  • Pre-qualification: bidder financial standing, no liquidation

Terms & Conditions

  • EMD amount not specified; verify in ATC and Corrigendum

  • Mandatory online submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Vendor-code creation required prior to or with bid submission

  • Bidder must not be under liquidation or bankruptcy; provide undertaking

  • Installation and on-site deployment included in scope

Important Clauses

Payment Terms

Not specified in data; verify in ATC for any payment milestones or security deposits

Delivery Schedule

Not specified; delivery windows to be clarified in ATC, expect on-site installation post-award

Penalties/Liquidated Damages

Not specified; confirm LD/penalty terms in contract documents and ATC

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Valid PAN and GST registration

  • Ability to submit EFT Mandate and cancelled cheque

  • Capability to perform procurement and installation of drying/scrubbing equipment

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Tender Data

Bid Details

Quantity

1

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

10

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PROCUREMENT AND INSTALLATION OF AUTOMATIC DRYING AND SCRUBBING EQUIPMENT

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--160-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10007798.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

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 3

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Undertaking on financial standing (not under liquidation or receivership)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Navy drying equipment tender in Mumbai 2026?

Bidders must first ensure financial soundness and upload the undertaking against liquidation status. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit as part of the Vendor Code Creation process. The ATC may specify EMD and submission timelines, followed by on-site installation requirements in Mumbai.

What documents are required for the Mumbai drying equipment procurement bid?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. An undertaking on financial standing is also needed to confirm no liquidation or bankruptcy. Certificates listed in the bid document must be uploaded as specified.

What are the technical specifications for the automatic drying equipment in this tender?

No explicit technical specs are published in the data. Bidder should align with procurement and installation scope, and anticipate Navy facility integration. After award, confirm performance criteria, acceptance testing, and any ISI/ISO requirements in the ATC to ensure compliant installation.

When is the delivery and installation deadline for the Mumbai tender?

The exact delivery timeline is not disclosed in the provided data. Expect to receive delivery and installation schedule details in the ATC. Bidders should plan for on-site installation post-award and prepare for possible phased deployment, pending Navy approval.

What is the EMD amount for this Indian Navy procurement bid?

The tender data does not specify an EMD amount. Prospective bidders should verify the EMD value and payment method in the ATC/Corrections, and prepare to submit security funds via online or demand draft as required.

What are the eligibility criteria for the vendor-code creation process in this tender?

Applicants must demonstrate financial solvency, provide PAN, GSTIN, cancelled cheque, and EFT mandate. The process also requires compliance with bank certifications and uploading the necessary certificates to participate in the vendor-code creation stage.

What are the key submission requirements for certification and bank documents?

Submit copies of PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure the documentation is legible and match the bidder’s corporate details. Upload the undertakings and any certificates listed in the bid document to avoid rejection.

How will the procurement and installation be evaluated in this Mumbai tender?

Evaluation will consider financial standing, compliance with required documents, and ability to perform installation in Mumbai. Although technical specs are not published, bidders should demonstrate capability for turnkey delivery and on-site deployment, plus adherence to vendor-code and ATC instructions.

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