Indian Navy Partition Work with Aluminum Section at INOES 3.0 Mumbai Maharashtra 2026 Tender

Tender Overview

The Indian Navy, Department of Military Affairs, seeks partition work with an aluminum section at INOES 3.0 in Mumbai, Maharashtra. Estimated value and exact quantities are not disclosed. The opportunity is framed under a government procurement process aimed at upgrading or constructing partitioned spaces with aluminum components within naval facilities. Key differentiators include the specific option clause allowing a ±25% quantity adjustment at contract award and during the contract period, with delivery timing tied to the original delivery period and extended periods, subject to a 30-day minimum. This tender emphasizes compliance with delivery flexibility and robust vendor financial standing.

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender data; the BOQ shows zero items, indicating that detailed technical criteria are to be defined by the procuring entity or during contract finalization.
• Notable terms include the option clause permitting 25% quantity variability at both award and during execution, with delivery period calculations based on (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
• Required bidder capabilities include maintaining financial solvency (no liquidation or bankruptcy) and providing an undertaking to that effect.
• Supplier pre-qualification documents include PAN, GSTIN, cancelled cheque, and EFT mandate duly certified by bank.
• The procurement is framed for a partitioning solution using aluminum sections, aligned to INOES 3.0 project needs, with delivery timing linked to delivery orders.

Terms, Conditions & Eligibility

• EMD/financial details are not specified; bidders must meet financial credibility as evidenced by the undertaking against liquidation or bankruptcy.
• Volume flexibility: option to increase or decrease quantity by up to 25% at contract time and during currency at contracted rates.
• Delivery timelines: calculated as per formula with minimum 30 days, starting from the last date of the original or extended delivery order.
• Documentation: PAN, GSTIN, Cancelled Cheque, and EFT Mandate; vendor code creation requirements imply vendor onboarding procedures.
• Compliance: bidders must adhere to the stated option clause and provide necessary undertakings for financial health and delivery commitments.