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The Indian Army, Department Of Military Affairs, seeks procurement related to an Arjuna Statue in North Goa, GOA 403001. No itemized BOQ is listed, and the estimated project value is not disclosed. A pre-bid meeting and site visit are mandated, with bidders required to carry a material sample for statue preparation. Bidder registration involves submitting core business documents for Vendor Code Creation, including PAN, GSTIN, cancelled cheque, and an EFT mandate. This tender emphasizes on-site preparation guidelines and direct engagement with military procurement officials, without published quantity or exact statue specifications.
Product/Service: Arjuna Statue procurement and related material demonstration
Location: North Goa, GOA - 403001
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Process: Pre-bid meeting attendance, site visit, carry material sample
Standards: Not specified in tender data
Pre-bid meeting attendance is mandatory
Site visit required for bidders before submission
Vendor Code Creation requires PAN, GSTIN, cancelled cheque and EFT mandate
No explicit BOQ items or EMD value disclosed
Attend the pre-bid meeting for clarifications; details not published
Mandatory site visit to understand statue fabrication context and material requirements
Carry a sample of material to be used for statue preparation as part of bid demonstration
Must provide PAN and GSTIN documentation
Must submit EFT Mandate certified by bank
Must participate in pre-bid meeting and site visit
Quantity
1
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
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Arjuna Statue
Pre-Bid Date
28-09-2026 12:00:00
Pre-Bid Venue
5 TTR, Bambolim Camp, North Goa, Goa 403201 Mob 9038930745
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | 1 | 20 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Documents for Vendor Code Creation
Participation in pre-bid meeting records
Proof of site visit attendance
Material sample documentation for statue preparation
Key insights about GOA tender market
Bidders must attend the mandatory pre-bid meeting, perform a site visit, and carry a material sample. Prepare PAN Card, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. Follow Indian Army procurement guidelines and submit all documents as part of the bid.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate certified by the bank. Additional vendor code creation documentation and proof of pre-bid meeting attendance may also be needed to participate in this procurement.
No explicit technical specifications are published. Bidders should prepare a material sample for statue preparation and be ready to discuss fabrication approaches during the pre-bid meeting and site visit with Indian Army procurement officials.
The tender requires a mandatory site visit as part of the process; specific date guidance is not provided in the data. Arrive prepared to discuss material choices and fabrication methods during the on-site review with authorities.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; these items establish vendor eligibility. Ensure the EFT mandate is bank-certified and reflects the correct account details for payment processing.
No delivery timeframe is published in the data. bidders should seek clarification during the pre-bid meeting and align their project plan to on-site requirements and fabrication milestones discussed with Indian Army officials.
Eligibility centers on compliance with documentation (PAN, GSTIN, EFT mandate), successful participation in the pre-bid meeting, and completion of vendor code creation. No explicit turnover or experience thresholds are published in the available tender data.
Prepare and compile PAN, GSTIN, cancelled cheque, EFT mandate, site visit proof, and material sample details. Submit through the official tender portal after attending the pre-bid meeting and fulfilling vendor code creation requirements; ensure all documents are bank-certified where required.