Procurement of miscellaneous items
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
Quantity
9
Category
Procurement of miscellaneous items
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for the procurement of miscellaneous items at North Goa, GOA 403001. The contract accommodates a 25% quantity fluctuation at contracted rates and may extend delivery time during the option period. Delivery and installation, if applicable, are to be conducted at The Commandant, Naval War College, INS Mandovi, Verem, Goan 403109. Bidders must ensure financial stability and non-liquidity, with data sheets matching offered products. GST is payable per actual rates, with a cap on reimbursement. Consortium bids are allowed with equal responsibility. Data Sheet upload is mandatory to verify technical parameters.
Product names and categories will be derived from the Data Sheet and data sheet alignment
Quantity flexibility: +25% / -25% of bid quantity
Delivery timeline: minimum 30 days in extended periods
Delivery location: Naval War College, INS Mandovi, Verem, Goa 403109
GST treatment: reimbursement as actuals or lower of applicable GST
Consortium rules: equal responsibility among members
Data Sheet verification to avoid mismatch with technical parameters
Option Clause: +/-25% quantity with extended delivery time
Delivery location: Naval War College, INS Mandovi, Verem, Goa
Mandatory Data Sheet and compliance with vendor code requirements
GST reimbursement as actuals or lower of rates; payment terms TBD in contract.
Delivery to commence from last date of original delivery order; extended delivery time based on formula with minimum 30 days.
Penalties details not provided in available data; likely governed by standard government terms.
Not under liquidation, court receivership, or bankruptcy
Must maintain 3+ years residual market life for offered items
Consortium permitted with equal responsibility and an undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of miscellaneous items
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | 6 | 90 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/a
THANE, MAHARASHTRA
MP Forest Department
MORENA, MADHYA PRADESH
IHQ of MoD (Army)-(OSCC)
KANGRA, HIMACHAL PRADESH
IHQ of MoD (Army)-(OSCC)
KANGRA, HIMACHAL PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Undertaking of non-liquidation/bankruptcy
Consortium undertaking (if applicable)
Vendor code creation documents
Key insights about GOA tender market
To bid, ensure you meet eligibility: not in liquidation, provide PAN and GST, submit the Data Sheet aligned to offered products, and furnish an EFT Mandate. Consortium bids are allowed with an undertaking. Include a 25% quantity option plan and verify delivery to Naval War College, Verem, Goa.
Submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. Ensure Data Sheet of offered products is uploaded to validate technical parameters against the bid. Consortium undertakings are required if applicable.
Delivery and installation, if covered, must occur at The Commandant, Naval War College, INS Mandovi, Verem, Goa 403109. The option clause allows quantity adjustments up to 25% during contract execution with adjusted delivery timelines.
The option clause permits +/-25% quantity variation at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during the option.
Upload a Data Sheet that matches offered product specifications. Mismatches may lead to bid rejection. Data Sheet must align with the product’s technical parameters and be capable of cross-verification by the buyer.
GST reimbursement will be either the actual rate or the lower of applicable rates, subject to the maximum quoted GST percentage. Bidders should account for GST in their bid and confirm rates during submission.
Yes. The Data Sheet must be uploaded with the bid and match product parameters exactly; any unexplained mismatch can lead to rejection. Align all technical parameters with the offered items as per T&Cs.
Eligible bidders must avoid liquidation or bankruptcy, provide PAN and GST, submit an EFT Mandate, and offer Data Sheets for verification. Consortium bidders must designate a leader and share equal responsibility for execution.
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📍 North Goa, GOA
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📍 CENTRAL DELHI, DELHI
📍 GURDASPUR, PUNJAB
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📍 SURAT, GUJARAT
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS