Progress
The Indian Navy under the Department Of Military Affairs seeks refurbishment of workstations, including replacement of channels and locking system drawer handles, plus other related tasks. Scope appears to be renovation/upgrade of existing workstations, with no BOQ items published and no explicit quantity or estimated value disclosed. A mandatory pre-bid meeting is stated to improve understanding and qualification. The bidder must establish a local service provider office in the consignee state and provide dedicated support contact details and an escalation matrix. This procurement emphasizes service capability and prior experience through flexible documentation proving past work.
Available details include:
Product/Service: Refurbishment of workstations with channel replacement and locking system drawer handles
Scope detail: refurbishment of existing workstation components; no explicit quantity published
EMD/Value: Not disclosed in tender data
Experience: Acceptable proofs include contract copies with invoices, client execution certificates, or third-party notes
Standards/Certifications: Not specified; compliance with general government procurement and service-support norms
Mandatory pre-bid meeting for qualification and better requirement understanding
Local service provider office in consignee state with documentary evidence
Dedicated/toll-free service line and escalation matrix required
Vendor-code creation documents: PAN, GST, cancelled cheque, EFT mandate
Past experience proofs accepted via contracts, invoices, or client certificates
No explicit payment terms published; bidders should align with standard government procurement payment processes upon completion and acceptance
No delivery schedule published; refurbishment work likely to follow contract timelines post-award after pre-bid validation
No LD details disclosed; bidders should assume standard government LD provisions for delays and performance shortfalls
Not under liquidation or court receivership; undertaking to be uploaded
Office of Service Provider must exist in consignee state with evidence
Dedicated toll-free service support and escalation matrix required
Past project experience proof as specified may be eligible (contracts, invoices, client certificates)
Quantity
1
Similar Category
Support Services
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
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
1
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Refurbishment of work station with replacement of channel, locking system drawer handle and other
Pre-Bid Date
20-08-2026 10:00:00
Pre-Bid Venue
ANNAPURNA COMPLEX, INS MANDOVI, NAVAL BASE, VEREM, GOA- 403109
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Past project experience documents (contracts with invoices and client execution certificates)
Proof of non-liquidation or bankruptcy status (undertaking to be uploaded)
Documentation demonstrating local service provider office in consignee state
Key insights about GOA tender market
Bidders must attend the mandatory pre-bid meeting, establish a local service office in the consignee state, and submit PAN, GSTIN, cancelled cheque, and EFT mandate along with past project proofs such as contracts and client certificates. Ensure dedicated toll-free service and escalation matrix are provided.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These documents are mandatory for vendor-code creation and successful bid submission, alongside standard experience proofs and proof of financial stability.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes. These demonstrate prior refurbishment or related service/supply execution and contract value where applicable.
Bidders must provide a dedicated toll-free service line and an escalation matrix with contact numbers. This ensures timely issue resolution and aligns with government procurement service standards for maintenance and warranty support.
No explicit delivery schedule is published. The timeline will be governed by award terms; bidders should prepare to mobilize post-award and align with standard government project delivery norms.
Specific standards are not listed in the tender data. Vendors should bring general compliance with government procurement norms and supply/service quality assurances, along with the required vendor documentation (PAN, GST, EFT mandate).
Scope includes refurbishment of workstations with channel replacement and locked system drawer handles, plus other related refurbishment tasks. No BOQ items are listed; bidders should plan for hardware replacements and finishing work per site requirements.
Upload required documents including PAN, GST, cancelled cheque, EFT mandate, and evidence of local service presence; provide past project proofs and anti-liquidation undertaking to prevent rejection during evaluation.