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Goa Shipyard Limited Ship Model Tender 2026 South Goa GOA Department Of Defence Production

Bid Publish Date

17-Oct-2026, 5:26 pm

Bid End Date

27-Oct-2026, 6:00 pm

Progress

Issue17-Oct-2026, 5:26 pm
AwardPending

Key Highlights

  • • CRITICAL: Scope limited to 'Only supply of Goods' for multiple ship models
  • • OEM/manufacturer requirement to access MSE purchase preference for goods
  • • 50% quantity variation allowed under the option clause with delivery time recalculation
  • • GST handling: actuals-based reimbursement; GST invoice on GeM portal required

Tender Overview

Goa Shipyard Limited invites bids for the ship model of Pollution Control Vessel, Fast Patrol Vessel, Advanced Offshore Patrol Vessel, and Naval Frigate under the Department of Defence Production. Located in South Goa, Goa, the procurement scope is limited to the supply of goods with a data sheet requirement and GST handling. The bid process enforces supplier verification via vendor code creation, and an option clause permits quantity adjustments up to 50%, potentially extending delivery timelines. GST compliance is bidder-driven, with reimbursement aligned to actuals or prevailing rates, capped by the quoted GST percentage. MSE preference is available for eligible manufacturers only. The BOQ lists zero items, signaling a potential all-in-supply approach or post-bid clarification.

  • Organization: Goa Shipyard Limited
  • Product: Ship models for multiple vessel categories
  • Location: South Goa, Goa
  • Key differentiator: Data Sheet verification; option clause for quantity changes up to 50%
  • Uniqueness: Alignment with GST invoicing on GeM portal; vendor code creation required

Technical Specifications & Requirements

  • No technical specifications are publicly provided in the data. However, the tender requires upload of a comprehensive Data Sheet for offered products to enable parameter matching with stated specifications.
  • Bidder must be the manufacturer to avail MSE purchase preference for goods; traders are excluded.
  • Scope is clearly stated as Only supply of Goods; no services component.
  • GST handling and GST portal screenshots are required during invoicing; GST compliance is mandatory.
  • An option clause allows up to 50% quantity variation at contract award, with corresponding delivery time recalculations.
  • Data integrity is critical; mismatch between data sheet and product parameters may lead to bid rejection.
  • No BOQ items exist; bidders should prepare to supply based on defined vessel models rather than listed quantities.

Terms, Conditions & Eligibility

  • GST applicability is bidder-determined with actuals-based reimbursement; maximum quoted GST rate applies.
  • Mandatory documents for vendor code creation: PAN Card, GSTIN, cancelled cheque, EFT mandate (bank-certified).
  • Data Sheet submission is mandatory; mismatch may cause rejection.
  • Option Clause: 50% quantity increase/decrease possible at contract placement and during currency, with a defined delivery-time formula and minimum 30 days.
  • Invoices on GeM must include GST invoice and GST portal payment confirmation.
  • Purchase preference for MSEs as per policy; bidder must be the manufacturer for goods to claim preference.

Key Specifications

  • Product/service names: Ship model of Pollution Control Vessel, Ship model of Fast Patrol Vessel, Ship model of Advanced Offshore Patrol Vessel, Ship model of Naval Frigate

  • Estimated value: Not disclosed

  • EMD: Not disclosed

  • Category/type: Supply of Goods (ship models)

  • Delivery/installation: Not specified; delivery terms governed by optional clause

  • Quality/standards: Not specified; data sheet alignment required

  • Brand/OEM: Manufacturer must be eligible for MSE preference

Terms & Conditions

  • GST payable by bidder with reimbursement as actuals or as per applicable rates

  • Mandatory data sheet and vendor code documents for bid participation

  • Option clause allows +/-50% quantity change with adjusted delivery timelines

Important Clauses

Payment Terms

GST invoicing on GeM portal; reimbursement as per actuals or quoted rate, whichever lower

Delivery Schedule

Delivery period tied to last delivery order; extended delivery period applies with option clause

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Manufacturer status required to claim MSE preference for goods

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Data Sheet alignment with bid parameters

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Tender Data

Bid Details

Quantity

20

Category

Ship Model of Pollution Control Vessel

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ship Model of Pollution Control Vessel , Ship Model of Fast Patrol Vessel , Ship Model of Advanced Offshore Patrol Vessel , SHIP MODEL OF NAVAL FRIGATE

Payment Timelines

Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

SOUTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SOUTH GOASOUTH GOA--590-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 7

GeM-Bidding-10041987.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Goa Shipyard Limited

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

2

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about GOA tender market

How to bid for ship model tender in Goa Shipyard Limited 2026?

Bidders must be manufacturers to qualify for MSE preference, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet matching offered ship models. The tender allows up to 50% quantity variation with a specified delivery recalculation. Ensure GST compliance and upload GST invoice on GeM during invoicing.

What documents are required for vendor code creation in this tender?

Required documents include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Upload data sheet of offered goods and ensure GST details align with the bid. These enable registration and eligibility for the procurement of ship models.

What are the technical specifications for the ship model categories?

Public data does not list detailed specs. Bidders must provide a comprehensive Data Sheet with product parameters, and ensure it matches the offered ship model categories: Pollution Control Vessel, Fast Patrol Vessel, Advanced Offshore Patrol Vessel, and Naval Frigate.

What is the delivery framework for quantity changes under the option clause?

The option clause permits increasing/decreasing quantity up to 50% at contract placement and during the currency, with delivery time adjusted by the formula (additional quantity/original quantity) × original delivery period, minimum 30 days.

What are the GST-related invoicing requirements for GeM?

Bidders must upload a scanned GST invoice and a GST portal payment screenshot when generating GeM invoices; reimbursement is based on actual GST or the lower of the quoted rate.

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