Custom Bid for Services - Repair Rate Contract for Naval Jetty Infrastructure
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for the supply and installation of arch fenders for the Transit Jetty at NUWR Goa, located at NAVAL UNDERWATER RANGES, BIMBADE POINT, MANGOOR HILLS, VASCO DA GAMA, GOA-403802. Estimated value: ₹745,760 with an EMD of ₹22,373. Delivery and installation are expected at the GOA facility within 10 days of award. The scope centers on arch fenders for berthing protection and transit jetty maintenance. This procurement targets vendors capable of timely, on-site delivery and post-installation support in a naval installation, with emphasis on reliability and fit for maritime environments.
Product/service: arch Fender supply and on-site installation for Transit Jetty
Estimated contract value: ₹745,760
EMD amount: ₹22,373
Delivery/installation timeline: 10 days from award
Location: NAVAL UNDERWATER RANGES, BIMBADE POINT, MANGOOR HILLS, VASCO DA GAMA, GOA-403802
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST registration number + HSN code
Delivery within 10 days; installation as applicable
EMD of ₹22,373; total estimated value ₹745,760
Mandatory GSTIN, PAN, EFT mandate; GST registration + HSN code required
Details to be as per contract; EMD to be credited and final payment tied to successful delivery and commissioning, if covered.
Delivery and installation at NAVAL UNDERWATER RANGES, GOA within 10 days of order award.
Penalties to be defined in contract for delays beyond the 10-day window; LDs to be specified.
Not under liquidation, court receivership, or similar proceedings
Demonstrable ability to deliver marine-grade arch fenders and install at naval site
Provision of GSTIN, PAN, and related financial documents
Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Marketing Division
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bharat Petroleum Corporation Ltd
RAIGAD, MAHARASHTRA
Indian Navy
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
INDORE, MADHYA PRADESH
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PAN Card copy
GSTIN certificate copy
Cancelled cheque
EFT Mandate with bank certification
GST registration number and HSN code documentation
Proof of financial standing (anti-liquidation/solvency undertaking)
OEM authorization (if applicable)
Any prior installation/service experience certificates
Key insights about GOA tender market
Submit BIDDER documents listed in terms: PAN, GSTIN, cancelled cheque, EFT mandate, GST registration with HSN code. Ensure EMD ₹22,373 is remitted and attach anti-liquidation undertaking. Provide OEM authorisations if applicable and proof of service support availability; ensure delivery within 10 days of award.
Required docs include PAN, GSTIN, cancelled cheque, EFT mandate, GST registration number and HSN code, anti-liquidation undertaking, and any applicable OEM authorizations. Also provide proof of service support availability and prior similar work experience if requested.
Delivery must occur within 10 days of order award, with installation support included if scope covers commissioning. Ensure on-site delivery location at NAVAL UNDERWATER RANGES, GOA-403802 and proper offloading procedures.
The EMD amount is ₹22,373. Prepare payment via accepted method and ensure submission of EMD receipt with the bid; failure to provide may render bid non-responsive.
Site is NAVAL UNDERWATER RANGES at BIMBADE POINT, MANGOOR HILLS, VASCO DA GAMA, GOA-403802. On-site installation and commissioning (if included) occur at this naval facility, requiring adherence to security and safety norms.
Provide GSTIN, GST registration number with HSN code, and a GST certificate copy. Include EFT mandate and cancelled cheque; ensure PAN and other statutory documents are current and verifiable for contract award.
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS