Progress
The procuring entity is the Indian Navy under the Department of Military Affairs, inviting bids for a 11/7/3 kg fully automatic washer dryer refresher with steam refresh. The scope is the supply of goods across India, with no BOQ items listed. The minimum documentation includes financial and identity proofs, and the OEM/authorized seller must provide post-sales service within India. The tender emphasizes data sheet alignment with offered products and requires supplier credibility via turnover and certification. The listing highlights that imported items must have a registered Indian office for after-sales support. This procurement focuses on compliant, serviceable laundry equipment capable of steam refresh cycles, targeting suppliers with solid financials and verifiable OEM relationships.
Product: 11/7/3 kg fully automatic washer dryer refresher with steam
Data sheet must be uploaded and matched to offered parameters
Imported products require Indian OEM/Authorized Seller with after-sales service
Scope: supply of goods only
Turnover evidence: last 3 years; CA certificate acceptable
GST implications to be borne by bidder; reimbursement as per actuals
No BOQ items available; standard procurement terms apply
EMD and financial standing as per bid document
Turnover criteria for bidder and OEM with evidence
Data sheet alignment and OEM authorization for imports
GST reimbursement per actuals or applicable rates; payment terms not explicitly defined in tender data
Delivery timelines are not specified in tender data; follow standard government procurement delivery norms
No LD details provided in tender data; applicable penalties would be as per standard terms
No liquidation or bankruptcy status; solvency proof
Audited turnover evidence for last 3 years
OEM authorization for imported items; Indian after-sales support
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
50 %
Warranty Period
1 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
11/7/3 kg fully automatic washer dryer refresher with steam refresh
Pre-Bid Date
19-08-2026 15:00:00
Pre-Bid Venue
ANNAPURNA COMPLEX, INS MANDOVI, NAVAL BASE, VEREM, GOA- 403109
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered product
OEM authorization (for imported items)
Audited Balance Sheets or CA certificates indicating turnover (last 3 years)
Vendor Code Creation documents as per Terms
Key insights about GOA tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and data sheet; ensure OEM authorization for imported units and provide turnover evidence for last 3 years. Data sheet must precisely match the offered product; non-compliance risks rejection.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, data sheet, and OEM authorization for imports; also provide audited balance sheets or CA turnover certificate for last 3 years; ensure bidder and OEM turnover criteria are met.
Tender specifies 11/7/3 kg fully automatic washer dryer with steam refresh; data sheet must reflect exact capacity, steam cycle features, energy rating, and dimensions; mismatches can lead to bid rejection.
Imported units require an OEM or authorized seller with a registered India office for after-sales support; submit certification proving Indian service capability and OEM authorization with bid.
Provide certified audited balance sheets or a CA certificate indicating average annual turnover for the last three financial years; if the company is <3 years old, use completed years post-incorporation.
GST reimbursement is governed by applicable rates or actuals, whichever is lower, subject to the bidder’s quoted GST percentage; ensure GST calculations align with government guidelines.
Eligibility includes financial standing without insolvency, three-year turnover evidence, OEM authorization for imports, and alignment of data sheet with offered product; ensure data sheet authenticity before submission.
Scope of supply is strictly goods delivery only; no installation or maintenance services are specified in the available data; confirm with procurement office at bid submission.