HIRING OF SERVICES FOR REFURBISHMENT AND UPGRADATION OF SHIP'S & OFFICER'S GALLEY
***********Visakhapatnam
GeM masks the full address in this document.- Delivery
- 90 days
Indian Navy
Ministry of Defence › Department of Military Affairs
Delivers to
Visakhapatnam, Andhra Pradesh
Ministry of Defence published this goods tender on GeM on 13 Oct 2026, for Visakhapatnam, Andhra Pradesh. The EMD is ₹60,000. It closes on 14 Oct 2026, 8:00 pm IST. Bid number GEM/2026/R/751479.
From the bid document
Parent bid GEM/2026/B/7970325Bid document
This reverse auction is the price round of bid GEM/2026/B/7970325. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.
From the bid document
1 service · Address masked by GeM
***********Visakhapatnam
GeM masks the full address in this document.No matching items. Try another name, code or schedule.
Bid files and supporting documents, linked directly from GeM.
Auction dates, extension rule and offer validity
Items, delivery, eligibility and buyer terms: the auction runs on these
Applies to item 1 · From the bid document
From the bid document
From the reverse auction
From the bid document
From the bid document
From the bid and reverse-auction documents
Experience
3 years
Min. turnover
₹24 L
a year, 3-year average
OEM turnover
₹24 L
Past performance
80%
of the bid quantity
Yes | Complete
View PDF · p. 1Yes | Complete
View PDF · p. 1Exemptions depend on the evidence and conditions specified in the bid.
From the bid document
Check each criterion against the tender notice before you bid.
From the bid document
If any seller submits the offer price during last 15 minutes of RA end time, then RA will be automatically extended for next 15 minutes from the last participation time. There is no limit on such RA extension cycle.
Buyer-added conditions from the bid and the reverse-auction documents.
From the bid document
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address THE COMMANDING OFFICER INS RANVIR C/0 FLEET MAIL OFFICE NAVAL DOCKYARD VISAKHAPATNAM 530014 .
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:
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of THE COMMANDING OFFICER payable at INS RANVIR . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
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 payable at INS RANVIR . 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.
Buyer Added text based ATC clauses
Buyer uploaded ATC document Click here to view the file.
From the reverse auction
Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.
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