Bid Publish Date
19-Oct-2026, 5:40 pm
Bid End Date
09-Nov-2026, 5:00 pm
EMD
₹1,00,090
Value
₹33,36,326
Location
Progress
The opportunity is issued by the Indian Navy (Department of Military Affairs) for Repair, Maintenance, and Installation of Plant/Systems/Equipments onboard ships, specifically maintenance routines of the Fire Detection and Fire Control System (P-75) on a vessel at ND Karwar, Karnataka. Estimated value is ₹3,336,326 with an EMD of ₹100,090. Location is UTTARA KANNADA, KARNATAKA - 581121. Bidders should align with ECS/EFT payment processes and provide bank details; payments are made 100% after completion. Key differentiator is the onboard fire safety system maintenance scope at a naval installation site with no advance payment.
Product/service: Fire Detection & Fire Control System maintenance aboard vessel
Contract value indicator: ₹3,336,326 estimated
EMD amount: ₹100,090
Delivery/installation location: ND Karwar, Karnataka
Payment mechanism: ECS/EFT post-completion; no advance payment
Documentation: e-invoice with GST no. 29BLRA16713E1DF; contract with IFA concurrence
Warranty/guarantee: Warranty certificate to be provided; performance bond if applicable
0% advance payments; 100% payable after completion
ECS/EFT payments with RBI mandate Form DPM-11
Onboard maintenance scope at ND Karwar for P-75 fire systems
Payments will be made 100% post completion; ECS/EFT preferred; RBI Form DPM-11 required for ECS payments.
Work to be performed onboard at Karwar naval facilities; coordination with U.O. numbers and IFA concurrence if required.
Liability cap equals total contract price; penalties to be imposed for non-compliance or delays as per contract.
Experience in onboard ship maintenance of fire detection and fire control systems
Financial capacity evidenced by recent financial statements showing solvency
Ability to submit GST-compliant invoices and comply with ECS payments
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
10
Experience Required
7 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - IN VESSEL; MAINTENANCE ROUTINES OF FIRE DETECTION AND FIRE CONTROL SYSTEM (P-75) ONBOARD IN VESSEL AT ND KARWAR; Buyer
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
UTTARA KANNADA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UTTARA KANNADA | UTTARA KANNADA | - | - | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumables /Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar onboard maintenance work
Financial statements or balance sheets demonstrating financial capability
EMD submission document (₹100,090)
Technical bid documents and compliance certificates
OEM authorizations or dealer confirmations (if applicable)
Bank account details for ECS payments and RBI Form DPM-11
Key insights about KARNATAKA tender market
To bid, submit EMD ₹100,090 with GST-compliant invoices, provide ECS payment details via RBI Form DPM-11, and attach experience certificates for onboard fire system maintenance. Ensure on-site capability at ND Karwar and compliance with contract terms, including warranty and performance guarantees.
Required documents include GST certificate, PAN, company financials, recent experience certificates, EMD receipt, OEM authorizations if applicable, technical bid, and bank details for ECS payments. Invoices must be GST-compliant with the contractor’s registration number.
Payment is 100% after completion of works; no advance; payments via ECS/EFT; bidders must submit RBI Form DPM-11 and ensure e-invoicing with GST registration 29BLRA16713E1DF.
Work occurs on vessel at ND Karwar; coordination with U.O. numbers and IFA concurrence may apply; ensure availability for on-site maintenance and timely reporting through inspection notes.
While the tender does not specify IS/ISO codes, bidders should provide warranty certificates and comply with contract quality expectations; ensure GST-compliant invoicing and any OEM authorizations as applicable.
Paying authority is the Accounts Office, Karwar; ensure all documents (CRVs, inspection notes) accompany the bill and that GST and statutory levies are clearly evidenced in the submission.
Estimated value: ₹3,336,326; EMD: ₹100,090; ensure the EMD is submitted with bid along with bank guarantee if required by terms, and confirm ECS-ready supplier banking details.
Provide active bank account details and RBI Form DPM-11; ensure ECS-capable banking with the vendor’s bank; submit bank mandate and confirm GST-invoice submission to the AO Kar registrar.