BICYCLE,HELMET,MOBILITY BOTTLE,CYCLING LIGHT FRONT,CYCLING SHORTS,CYCLING T SHIRT WITH PRINTING
Indian Navy
Bid Publish Date
02-Jul-2026, 10:38 am
Bid End Date
13-Jul-2026, 11:00 am
Location
Progress
Quantity
57
Category
PADDED SHORTS
Bid Type
Two Packet Bid
The Indian Navy invites bids for the Supply Installation Testing and Commissioning of a varied set of items including padded shorts, banner with stand, glasses, towel, anti-rust chain lube, dark chocolate energy drinks, glucose fruits water bottle, safety gears, hybrid bicycle on rent, and T shirts. The procurement location is the Indian Naval Academy, Ezhimala, Payyanur, Kannur, Kerala 670310. The scope covers full lifecycle from supply to commissioning, with an emphasis on timely delivery and post-installation support. The diverse category mix signals a comprehensive vendor capability requirement and potential bulk-order handling capability.
Supply Installation Testing and Commissioning of Goods for 8 item categories
Delivery address: Indian Naval Academy, Ezhimala, Payyanur, Kannur, Kerala-670310
GST reimbursement framework: actuals or applicable rates, whichever lower
Pre-dispatch inspection by seller OR post-receipt inspection by user department
Dedicated toll-free service number for post-sale support
Option clause allowing ±25% quantity variation during contract term
Payment terms aligned to delivery and inspection outcomes (not fully specified in data)
EMD: Not disclosed in provided data; ensure compliance with ATC if EMD is required
Delivery: 25% quantity flex up/down; minimum 30 days extension if required
GST: bidder bears applicable GST; reimbursement terms limited to actuals or lower rates
Up to 25% quantity variation during contract; delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
GST responsibility lies with bidder; reimbursement as actuals or applicable lower rate; payment terms not fully specified
Pre-dispatch inspection at seller premises or post-receipt inspection at consignee site; agency to be chosen by buyer
GST registration and PAN submission as required
Evidence of EFT mandate andCancelled Cheque for payment setup
Capability to supply, install, test and commission across 8 item categories
Dedicated service/support capability (toll-free number) from bidder/OEM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PADDED SHORTS , BANNER WITH STAND , GLASSES HAND TOWEL , ANTI RUST CHAIN LUBE , DARK CHOCOLATE ENERGY DRINKS GLUCOSE FRUITS WATER BOTTLE , SAFETY GEARS , HYBRID BICYCLE ON RENT , T SHIRS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Army
LOHIT, ARUNACHAL PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
RANCHI, JHARKHAND
Tender Results
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PADDED SHORTS
AS PER SCOPE OF WORK PARA 2 SERIAL 01
BANNER WITH STAND
AS PER SCOPE OF WORK PARA 2 SERIAL 02
GLASSES HAND TOWEL
AS PER SCOPE OF WORK PARA 2 SERIAL 03
ANTI RUST CHAIN LUBE
AS PER SCOPE OF WORK PARA 2 SERIAL 04
DARK CHOCOLATE ENERGY DRINKS GLUCOSE FRUITS WATER BOTTLE
AS PER SCOPE OF WORK PARA 2 SERIAL 05
SAFETY GEARS
AS PER SCOPE OF WORK PARA 2 SERIAL 06
HYBRID BICYCLE ON RENT
AS PER SCOPE OF WORK PARA 2 SERIAL 07
T SHIRS
AS PER SCOPE OF WORK PARA 2 SERIAL 08
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PADDED SHORTS | AS PER SCOPE OF WORK PARA 2 SERIAL 01 | 10 | nos | adlog | 60 | |
| 2 | BANNER WITH STAND | AS PER SCOPE OF WORK PARA 2 SERIAL 02 | 2 | nos | adlog | 60 | |
| 3 | GLASSES HAND TOWEL | AS PER SCOPE OF WORK PARA 2 SERIAL 03 | 10 | nos | adlog | 60 | |
| 4 | ANTI RUST CHAIN LUBE | AS PER SCOPE OF WORK PARA 2 SERIAL 04 | 1 | nos | adlog | 60 | |
| 5 | DARK CHOCOLATE ENERGY DRINKS GLUCOSE FRUITS WATER BOTTLE | AS PER SCOPE OF WORK PARA 2 SERIAL 05 | 10 | nos | adlog | 60 | |
| 6 | SAFETY GEARS | AS PER SCOPE OF WORK PARA 2 SERIAL 06 | 10 | set | adlog | 60 | |
| 7 | HYBRID BICYCLE ON RENT | AS PER SCOPE OF WORK PARA 2 SERIAL 07 | 4 | nos | adlog | 60 | |
| 8 | T SHIRS | AS PER SCOPE OF WORK PARA 2 SERIAL 08 | 10 | nos | adlog | 60 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Any bidder/OEM authorization certificates (as applicable in ATC)
Technical bid documents demonstrating capability for supply, installation, testing and commissioning
Past experience certificates or supplier performance records (if requested in ATC)
GST payment and documentation records (as applicable)
Bidders must meet eligibility criteria including GST registration, PAN, and EFT mandate. Submit BIDDER documents as per ATC: PAN, GSTIN, cancelled cheque; provide OEM authorizations if required. Include proof of capability to supply, install, test and commission across 8 item categories, and ensure pre/post inspection readiness.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate certified by bank, and any OEM authorization. Include technical bid documents showing capability for supply, installation, testing and commissioning. Ensure GST handling aligns with bidder’s rates; inspection options noted in ATC.
Delivery supports up to 25% quantity variation during and after contract. Minimum additional delivery time is 30 days; extension based on (Increased quantity ÷ Original quantity) × Original delivery period, with a cap to original duration as required by ATC.
Inspection may be pre-dispatch at seller premises or post-receipt at the consignee site, depending on ATC. Nominated inspection agency will conduct assessments; failure to upload required certificates may lead to bid rejection.
GST is bidder’s responsibility; reimbursement is equal to actual GST or the applicable rate, whichever is lower. Ensure correct GSTIN in bid documents and maintain GST compliance as per prevailing rates.
Items include padded shorts, banner with stand, glasses, towel, anti-rust chain lube, energy drinks, glucose fruits water bottle, safety gears, hybrid bicycle on rent, and T-shirts. Exact quantities are not disclosed in the provided BOQ; expect bundle-based supplier capability.
Payment terms are tied to delivery and inspection outcomes per ATC. Bidder must submit EFT mandate; post-delivery payment will occur per buyer schedule, with GST treated per actuals or lower applicable rate as per contract.
Eligibility requires valid PAN and GST registration, EFT mandate, and ability to demonstrate supply-installation-testing-commissioning capability for 8 item categories. Compliance with ATC certificates is mandatory; ensure post-sale support capability via a toll-free line.
Indian Army
📍 VARANASI, UTTAR PRADESH
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS