Bid Publish Date
09-Jul-2026, 9:46 pm
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
610
Bid Type
Two Packet Bid
The Indian Navy, operating under the Department Of Military Affairs in Mumbai, Maharashtra 400002, invites bids for the provision of vinyl flooring for office spaces. Although the exact quantity and estimated value are not disclosed, the contract references an option clause allowing ±25% quantity adjustment at contracted rates and a flexible delivery framework tied to the original delivery period. Bidders must prepare standard compliance documents and be ready to align with the Navy’s procurement process. This opportunity requires adherence to the ATC terms and submission of essential certificates as part of the bid package. The tender emphasizes certificate uploads and vendor code creation as prerequisites, signaling a formal, document-intensive procurement environment.
EMD/Estimated value not disclosed; verify in bid documents
Delivery time extensions linked to quantity adjustments
Mandatory certificate uploads; ATC adherence
Up to 25% increase/decrease in quantity at contracted rates; delivery period extends proportionally with a minimum of 30 days.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate as part of Vendor Code Creation.
Bidder must upload and adhere to the ATC and any corrigendum; missing certificates may result in rejection.
Must submit PAN and GSTIN with bid
Must provide bank-certified EFT mandate
Must upload ATC document and all required certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EXPENDITURE TOWARDFS PROVISIONING OF VINYL FLOORING OF OFFICE SPACES
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 610 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
ATC document (Bid Specific Terms) uploaded
Certificate/document uploads as per Bid Document/Corrigendum
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus the ATC document. Ensure all required certificates are uploaded as per the Bid Document. The 25% quantity option applies, so plan for potential upscaling and extended delivery timelines accordingly.
Required documents include PAN Card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, ATC file, and any other certificates listed in the Bid Document. Upload all items to avoid disqualification; verify content against Corrigendum and ATC.
Delivery time can be extended if quantity changes occur, using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The Navy may extend up to the original delivery period under option clauses.
At minimum, bidders must adhere to the ATC requirements and supply the documents specified in the bid. The specific flooring standards are not listed in the data; verify IS/ISO compliance in the tender documents and ATC.
Exact submission dates are not provided in the data. Bidders should monitor the official Navy tender portal for ATC updates, corrigenda, and final bid submission deadlines, and ensure all mandatory documents are ready for submission.
The tender data does not disclose EMD or estimated value. Bidders should consult the Bid Document and ATC for the exact EMD amount, payment terms, and whether any security deposit is required prior to bid submission.
Directorate Urban Administration and Development
📍 MANDSAUR, MADHYA PRADESH
Medical and Health
📍 RAJSAMAND, RAJASTHAN
Indian Coast Guard
📍 NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Directorate Of Municipal Administration
📍 CHENGALPATTU, TAMIL NADU
Directorate Of Municipal Administration
📍 CHENGALPATTU, TAMIL NADU
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS