FABRICATION OF MAIN GATE ENTRANCE NAME BOARD
- Delivery
- 90 days
Indian Navy
Ministry of Defence › Department of Military Affairs
Delivers to
Uttara Kannada, Karnataka
Ministry of Defence published this goods tender on GeM on 15 Oct 2026, for Uttara Kannada, Karnataka. No EMD is required. It closes on 26 Oct 2026, 9:00 am IST. Bid number GEM/2026/B/8145685.
5 items · Address masked by GeM
***********UTTARA KANNADA
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
Applies to items 1, 2, 3, 4, 5
Applies to items 1, 2, 3, 4, 5
Experience
3 years
Min. turnover
₹1 L
a year, 3-year average
OEM turnover
₹5 L
Past performance
30%
of the bid quantity
Yes | Complete
View PDF · p. 3Yes | Complete
View PDF · p. 3Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address INHS PATANJALI NAVAL BASE KARWAR UTTARA KANNADA KARNATAKA 581308 .
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of THE COMMANDING OFFICER, INHS PATANJALI payable at AT KARWAR . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Buyer Added text based ATC clauses BIDDER SHOULD SUBMIT DULY SIGNED SPECIFICATION DOCUMENT MENTIONED IN THE BID FOR TEC QUAL IFICATION. 2.BIDDER TO UNDERTAKE SITE SURVEY AND SUBMIT REPORT FOR BETTER UNDERSTANDING OF LOCATION AND INSTALLATION OF THE REQUIRED ITEMS. .
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
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