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GEM

Indian Navy Refurbishment Services Tender for Admin & Security Complex at Dolphin Hill, Visakhapatnam 2026

Bid Publish Date

21-May-2026, 2:40 pm

Bid End Date

11-Jun-2026, 11:00 am

EMD

₹1,45,463

Progress

Issue21-May-2026, 2:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Office of Service Provider must be located in the Consignee state (Visakhapatnam region implication)
  • EMD amount explicitly stated as ₹145,463 with DD or PBG submission options
  • DD payable to CIRCARS PUBLIC FUND ACC NO. 10708929682; DD delivery within 15 days of award
  • 25% scope/duration variation allowed at contract issue and post-award for lump-sum service contracts
  • Past experience accepted via contract copies with invoices or client execution certificates
  • No BOQ items provided; refurbishment scope is outcome-based rather than product-based
  • Sub-contracting requires buyer consent; joint and several liability preserved

Categories 4

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks an outsourcing contractor for refurbishment of the admin and security complex near Dolphin Park Main Gate, Dolphin Hill. The engagement involves refurbishment services with no BOQ items listed, and an EMD of ₹145,463. The contract allows a 25% increase/decrease in scope or duration at the time of issue/award. An office of the Service Provider must be located in the state of the Consignee (Visakhapatnam area implied). Past experience documents can be provided via contract copies, client execution certificates, or third-party release notes. Payment security can be through Account Payee DD or a PBG, with the DD payable to the CIRCARS PUBLIC FUND ACC NO. 10708929682 at NAVAL BASE, VISAKHAPATNAM. The bidder must comply with subcontracting, assignment, and liability clauses and ensure joint liability with any sub-contractor.

  • Organization: Indian Navy, Department Of Military Affairs
  • Location/Project: refurbish Admin and Security Complex near Dolphin Park Main Gate, Dolphin Hill, Visakhapatnam
  • Estimated Value: Not disclosed; EMD ₹145,463; variation up to 25% possible
  • Key differentiator: mandatory local service-provider presence; explicit evidence of past experience accepted via multiple document types

Technical Specifications & Requirements

The tender provides no itemized BOQ or technical specs. Available data confirms the procurement scope is a refurbishment of a security and administrative facility, with an emphasis on service delivery rather than product supply. Critical data points include EMD ₹145,463, 25% quantity/duration flexibility, and the requirement for an office within the consignees' state. Submission should include past project experience documents (contract+invoices, client certificates, or third-party notes). Payment security can be via DD or PBG; if DD is used, it must be delivered to the Naval Base, Visakhapatnam, within 15 days post-award.

Terms, Conditions & Eligibility

  • EMD: ₹145,463; alternative: performance security via PBG or DD to CIRCARS PUBLIC FUND ACC NO. 10708929682, payable at NAVAL BASE, VISAKHAPATNAM; DD copy to be uploaded and hard copy delivered within 15 days of award
  • Variation Clause: up to 25% change in quantity or duration at contract issue; service scope may also extend by up to 25% in lump-sum contracts with service-provider consent
  • Experience Proof: contract copies with invoices, execution certificates, or third-party notes accepted as evidence of past experience
  • Office Location: bidder must maintain an office in the state of the Consignee; documentary evidence required
  • Sub-contracting: prior written consent required; joint liability remains with seller and sub-contractor
  • Documentation: GST/PAN, financials, and technical/commercial bid materials typically required (not exhaustively listed in tender data)

Key Specifications

  • Project: refurbishment of admin and security complex near Dolphin Park Gate, Dolphin Hill

  • EMD: ₹145,463

  • Variation: up to 25% in quantity/duration

  • Payment security: DD or PBG; DD payable to CIRCARS PUBLIC FUND ACC NO. 10708929682, at NAVAL BASE, VISAKHAPATNAM

  • Evidence of past experience: contract copies, invoices, execution certificates, or third-party notes

Terms & Conditions

  • EMD amount and alternate PBG/DD submission details

  • 25% scope/duration variation allowed

  • Local office requirement in Consignee state and evidence submission

  • Sub-contracting requires prior Buyer consent

Important Clauses

Payment Terms

EMD ₹145,463; DD or PBG accepted; DD payable to CIRCARS PUBLIC FUND ACC NO. 10708929682, NAVAL BASE, VISAKHAPATNAM; hard copy to be delivered within 15 days of award

Delivery Schedule

Not explicitly defined; due to refurbishment scope, likely milestone-based delivery post-award; bidders should seek clarification

Penalties/Liquidated Damages

Not specified in data; standard procurement terms may apply; bidders should verify at bid stage

Bidder Eligibility

  • Provide evidence of past refurbishment/service experience via contract/invoice or client certificate

  • Maintain an office within the Consignee state (Visakhapatnam region)

  • Not be under liquidation or similar proceedings; provide an undertaking

  • Submit EMD via DD or PBG as per tender terms

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Custom Bid for Services - OUTSOURCING OF SERVICES FOR REFURBISHMENT OF ADMIN AND SECURITY COMPLEX NEAR DOLPHIN PARK MAIN GATE, DOLPHIN HILL

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 7

GeM-Bidding-9351152.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Payment Terms & Condition

PAYMENT

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Past experience documents (contract copy + invoice with bidder self-certification OR client execution certificate OR third-party release note)

4

Financial statements / proof of financial standing

5

EMD submission document (DD or PBG as applicable)

6

Technical bid documents and any OEM authorizations if required

7

Office address proof in Consignee state

Frequently Asked Questions

How to bid for refurbishment services tender in Visakhapatnam?

To bid for this Indian Navy refurbishment tender, prepare past experience evidence (contracts, invoices or client certificates), obtain EMD of ₹145,463 via DD or ensure PBG availability, and confirm the bidder has a local office in the Consignee state. Submit required GST/PAN and financial documents along with technical bid; ensure DD details align with NAVAL BASE Visakhapatnam.

What documents are required for the refurbishment bid in Visakhapatnam?

Required documents include GST registration, PAN, past experience proofs (contract copy + invoices or client certificate), financial statements, EMD submission (DD or PBG), technical bid, OEM authorizations if applicable, and proof of local office in the Consignee state. Prepare and upload scans before the bid deadline.

What are the EMD payment terms for this Navy refurbishment tender?

EMD is ₹145,463. Bidders may submit via Account Payee Demand Draft payable to CIRCARS PUBLIC FUND ACC NO. 10708929682, NAVAL BASE, VISAKHAPATNAM, or provide an equivalent PBG. If DD is used, a hard copy must be delivered within 15 days of award.

What is the scope variation permitted in this tender?

The contract allows a 25% increase or decrease in contract quantity or duration at the time of issue, and post-award variances are also permitted up to 25% for lump-sum service contracts with the service provider's consent.

What format evidences prove past refurbishment experience for bidders?

Acceptable evidences include contract copies with invoices and bidder self-certification, execution certificates from clients indicating contract value, or alternative documents like third-party inspection release notes, all demonstrating successful completion of relevant refurbishment work.

Where is the service provider office required for this tender?

The buyer mandates an office of the service provider located in the state of the Consignee; documentary evidence of a local presence is required to satisfy eligibility for the Visakhapatnam-based refurbishment work.

What are the key payment security options for this Navy project?

bidders can submit DD or PBG as payment security. The DD must be drawn to the NAVAL BASE Visakhapatnam fund, specifically CIRCARS PUBLIC FUND ACC NO. 10708929682; after award, upload scanned DD copy and deliver the hard copy within 15 days.

Are there any explicit BOQ items or technical specs for refurbishment?

No BOQ items or detailed technical specifications are published. The scope is refurbishment of an admin and security complex, with emphasis on service delivery rather than product components; bidders should seek clarification on milestones and deliverables during bid submission.

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