Fabrication and supply of heavy duty billet storage stand
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Progress
Quantity
6
Bid Type
Single Packet Bid
The Indian Navy (Department of Military Affairs) invites bids for the Supply of standees with Aluminium stand. The tender emphasizes a dedicated toll-free service support line for bidders and OEMs, ensuring post-award assistance. Bidders must upload the scope of work with firm’s stamp and signature, reflecting accountability and formal commitment. The procurement scope appears to focus on standardized standee units mounted on ** Aluminium stands**, suitable for uniform naval deployments. The call for tender aligns with government procurement practices across defence domains and seeks compliant vendors capable of providing reliable signboards and mounting hardware. The absence of BOQ line items suggests a framework or call for price quotations against defined standee configurations, rather than a fixed-item list. Unique clauses may revolve around service accessibility and formalised scope submission, indicating emphasis on clear deliverables and traceable commitments.
Product/service name: standees with Aluminium stand
Estimated value: not specified in data (verify during bid)
Quantity/scale: not provided in BOQ (no items listed)
Standards/certifications: not specified in tender data; bidders to confirm OEM authorisation
Delivery/installation: unspecified in data; prepare for naval facility delivery per final terms
Service & Support: dedicated toll-free telephone line required
Scope of Work: must be uploaded with firm’s stamp and signature
BOQ: no items listed—expect framework price submission against standee configurations
Not specified in data; verify in final tender documents and ATC guidance
Not specified in data; bidders should seek final delivery timelines in tender terms
Not specified in data; inspect final terms for LDs and performance bonds
Organisation must provide dedicated toll-free service support capability
Must submit scope of work with stamp and signature
OEM authorization or dealer agreement for standee aluminium stand products
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Indian Navy
Indian Army
THIRUVANANTHAPURAM, KERALA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to standee or display equipment
Financial statements showing financial stability
EMD/Security deposit documentation (as applicable per final tender terms)
Technical bid documents demonstrating product compliance
OEM authorisation or dealership/authorization letters
Scope of Work document stamped and signed by bidder
Key insights about GOA tender market
Bidders should prepare a technical bid with scope of work stamped and signed, submit GST, PAN, and OEM authorisation, and provide a dedicated toll-free service line. The final terms will define delivery timelines and payment conditions; ensure compliance with naval display requirements and provided ATC clauses.
Required documents include GST certificate, PAN card, experience certificates for standee/display equipment, financial statements, EMD documents (if applicable), technical bid, OEM authorisation, and scope of work stamped by the bidder. Ensure scope covers delivery, installation, and after-sales support details.
The tender specifies standees with Aluminium stand but provides no detailed specs. Bidders should supply OEM-certified aluminium stands, compatible with standard display dimensions, and include manufacturing quality certificates and warranty details. Verify any naval display size, weight limits, and corrosion resistance requirements during final clarifications.
Delivery timelines are not disclosed in the provided data. Bidders must await the final tender documents for the exact schedule. Prepare a flexible production and delivery plan with phased shipping and installation options to meet potential naval facility requirements.
EMD details are not specified here; verify in the official tender terms. Payment terms will be defined in the final ATC. Prepare for standard government norms, possibly including milestone-based payments and acceptance criteria post-delivery, along with submission of compliant financial documents.
A dedicated toll-free service line must be available for post-sale support. Include service level commitments, response times, and on-site support if required. Provide contact details and hours of operation to ensure reliable naval maintenance and warranty service across regions.
Submit OEM authorization letters or dealership agreements proving on-brand supply capability. Include manufacturer contact details, product model ranges, and validity period. Validation helps confirm the bidder’s ability to meet technical and warranty obligations for naval orders.
Final terms will specify inspection criteria. Anticipate dimensional checks, material certification, corrosion resistance, and functional display tests. Ensure readiness to provide test reports, warranties, and after-sales service documentation to satisfy naval acceptance procedures.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS