Bid Publish Date
08-Oct-2026, 9:02 pm
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
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.
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
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
Not specified in data; verify in ATC for any payment milestones or security deposits
Not specified; delivery windows to be clarified in ATC, expect on-site installation post-award
Not specified; confirm LD/penalty terms in contract documents and ATC
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
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
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
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
10
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 1 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Undertaking on financial standing (not under liquidation or receivership)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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.