Custom Bid for Services - Availing Goods Transport Service by 700kg capacity mini lorry On Contract
Bharat Heavy Electricals Limited (bhel)
Bid Publish Date
22-Nov-2025, 5:56 pm
Bid End Date
02-Dec-2025, 6:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Indian Navy (Department of Military Affairs). The procurement seeks an outsourced weighing service for a 9.2 MTR work boat for a duration of 3 days. The contract scope appears singular (3-day operation) with no published BOQ items. The tender text allows a contract quantity/duration variation up to 25% at award and again post-issuance, imposing bidder acceptance of revised scope. Special terms include an excess settlement option enabling up to a defined percentage for additional charges on invoices, with documentation to support such charges. Bidders should prepare for naval-specific procedural compliance and a short engagement window.
Service: weighing of a 9.2 MTR work boat
Duration: 3 days
No BOQ items published
Quantity/duration variation: up to 25% (pre- and post-award)
Excess settlement: additional charges up to a specified percentage with supporting documents
Mandatory documents: GST with HSN, IT returns, past experience, annual turnover
Compliance: acceptance of GEM ATC terms; non-blacklisting declaration
Location: not specified; bidder to verify in final bid documents
Contract quantity or duration may be increased by up to 25% at the time of issue and may further increase by up to 25% after issuance
Excess settlement enables service providers to include additional charges up to a specified percentage with documentation
Bidder must submit GST with HSN, IT returns for last two years, turnover proof, and past experience in similar services
Not explicitly published; bidders must review GEM ATC for payment terms and any advance or milestone payments
3-day weighing service window for a 9.2 MTR work boat; exact dates to be confirmed in final bid documents
Not specified here; penalty details to be defined in the GEM ATC and order terms
Past experience in similar outsourced weighing or marine service tasks
Demonstrated annual turnover for the last two financial years
GST registration and compliance, IT returns for two years
Notarized non-blacklisting declaration
Bharat Heavy Electricals Limited (bhel)
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GST certificate with HSN code
PAN card
IT Returns for the last two financial years
Past experience certificates for similar weighing services
Annual turnover evidence for the last two financial years
Non-blacklisting / notary self-declaration
OEM authorizations or technical compliance certificates (if applicable)
Technical bid documents (as required by GEM terms)
Prepare the required documents: GST with HSN, IT Returns for two years, and turnover proof. Demonstrate past similar service experience, and sign the non-blacklisting declaration. Review GEM ATC terms for quantity variation and excess settlement; ensure you comply with 25% adjustment rights.
Submit GST certificate with HSN, PAN, IT Returns for last two years, and evidence of annual turnover. Include past experience certificates for similar activities, non-blacklisting declaration, and any OEM authorizations or technical compliance certificates as applicable.
The tender specifies weighing of a 9.2 MTR work boat for 3 days and does not publish itemized specs. Bidders must rely on the naval scope, ensuring accurate weighing capability, standard marine measurement practices, and compliance with GEM ATC terms and heavy-vehicle/marine equipment handling norms.
Eligibility includes demonstrated past experience in similar services, sufficient annual turnover for the last two financial years, GST registration with HSN, and IT Returns. A notary-based non-blacklisting declaration is required, and acceptance of GEM ATC terms is mandatory.
The explicit dates are not provided here. The 3-day window is the contracted service duration; final delivery dates will be specified in the award order and final bid documents, with delivery aligned to naval scheduling and vessel availability.
Bidders must declare applicability of additional charges during invoice creation, provide mandatory supporting documents, and ensure the total invoice, including extras, does not exceed the specified excess settlement percentage for the order.
Payment terms are defined in GEM ATC and order-specific documents; typically, terms may include milestone or post-delivery payments. Verify whether there is an advance, interim payments, or 30-day net terms in the final contract and purchase order.
Submit a notary-verified self-declaration confirming not blacklisted by any government organization as of the latest date. Cross-check against central debarment lists and ensure consistency with corporate registrations.
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Main Document
OTHER
PAYMENT
SCOPE_OF_WORK
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
PAYMENT
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS