Custom Bid for Services - OUTSOURCING OF SERVICES FOR REFURBISHMENT OF IMPREST ROOM, SD SECTION AND
Indian Navy
Bid Publish Date
21-May-2026, 2:40 pm
Bid End Date
11-Jun-2026, 11:00 am
EMD
₹1,45,463
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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.
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
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
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
Not explicitly defined; due to refurbishment scope, likely milestone-based delivery post-award; bidders should seek clarification
Not specified in data; standard procurement terms may apply; bidders should verify at bid stage
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
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
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Navy
Indian Navy
Indian Navy
Indian Army
KODERMA, JHARKHAND
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Past experience documents (contract copy + invoice with bidder self-certification OR client execution certificate OR third-party release note)
Financial statements / proof of financial standing
EMD submission document (DD or PBG as applicable)
Technical bid documents and any OEM authorizations if required
Office address proof in Consignee state
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.
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.
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.
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.
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.
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.
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.
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.
Indian Navy
Salem Steel Plant
📍 SALEM, TAMIL NADU
Salem Steel Plant
📍 SALEM, TAMIL NADU
Indian Navy
Indian Navy
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS