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Indian Navy Custom Bid for Upgradation of Officers Pantry onboard INS Vikrant Karwar 2026

Bid Publish Date

10-Oct-2026, 9:12 am

Bid End Date

30-Oct-2026, 9:00 am

EMD

₹79,000

Progress

Issue10-Oct-2026, 9:12 am
AwardPending

Tender Overview

The Indian Navy, Department of Military Affairs, invites a custom bid for the upgradation of the officers pantry onboard INS Vikrant, located at NAVAL BASE, KARWAR 581308. The bid carries an EMD of ₹79,000 and requires on-site delivery, installation, and commissioning at INS Vikrant. A site visit is mandatory to qualify for technical evaluation, with a certificate issued by authorised ship staff. The contract involves single-scope pantry improvements under CDA payment terms after completion.

Key Specifications

  • Upgradation of officers pantry onboard INS Vikrant

  • Delivery/installation on INS Vikrant, NAVAL BASE, KARWAR 581308

  • EMD: ₹79,000; DD payable to THE COMMANDING OFFICER, INS VIKRANT

  • Site visit mandatory; site visit certificate required for technical qualification

  • Payment after completion: 100% post-delivery as per CDA

  • Past experience proofs acceptable as contract copies with invoices or client certificates

Terms & Conditions

  • EMD amount and PBG options, with DD payable to INS Vikrant authority

  • Site visit mandatory for technical qualification

  • 100% payment after completion; CDA-based settlement

Important Clauses

Payment Terms

100% payment post completion of work/supply as per CDA; DD acceptable as PBG; scanned DD allowed with hard copy due within 15 days of award

Delivery Schedule

Onboard delivery and installation at INS Vikrant; commissioning included if scope covers it; no fixed calendar dates provided

Penalties/Liquidated Damages

No explicit LD terms stated in ATC; penalties presumed through performance risk and payment terms

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Ability to perform on INS Vikrant at Karwar naval base

  • Site visit conducted and certificate obtained for technical eligibility

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Tender Data

Bid Details

Quantity

1

Similar Category

Support Services

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

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Custom Bid for Services - Upgradation of Officers pantry onboard INS Vikrant

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

5

Delivery Details

Delivery Locations

1

Delivery Cities

Uttara Kannada

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Uttara KannadaUttara Kannada--Project / Lumpsum Based--

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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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 8

GeM-Bidding-10012542.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 1

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (Past Project Experience proofs)

4

Financial statements

5

EMD submission document (DD or online payment receipt)

6

Technical bid documents

7

OEM authorisations (if applicable)

8

Site Visit Certificate (issued by authorised ship staff)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for pantry upgrade tender in Karwar with INS Vikrant scope

Bidders must meet non-liquidation criteria, submit GST, PAN, and financials, provide past project experience proofs, and obtain the mandatory site visit certificate. Include EMD ₹79,000 via DD or online payment, and submit OEM authorisations if applicable. Ensure acceptance of all bid terms and submit the undertaking.

What documents are required for INS Vikrant pantry upgrade bid 2026

Required documents include GST certificate, PAN card, experience certificates or client execution proof, financial statements, EMD submission, technical bid documents, OEM authorisations, and the Site Visit Certificate issued by authorised ship staff for technical qualification.

What are the delivery terms for pantry upgrade on INS Vikrant Karwar

Delivery and installation must occur onboard INS Vikrant at NAVAL BASE, KARWAR 581308. Completion triggers 100% payment under CDA terms. Site verification by ship staff is essential; no fixed calendar dates are published, bidders must align to on-site execution schedule.

What is the EMD amount and payment route for this tender

EMD is ₹79,000. Accepted forms include Account Payee Demand Draft payable to THE COMMANDING OFFICER, INS VIKRANT, or an online payment; after award, scanned DD may substitute PBG temporarily, with hard copy delivery within 15 days.

What are the eligibility criteria for pantry upgrade suppliers in this tender

Applicants must demonstrate financial solvency, non-liquidation status, and provide past project experience proofs (contracts/invoices or client execution certificates). Site visit is mandatory; bidders must accept all terms and undertakings in the bid document.

Are there any specific standards or certifications required for this pantry project

No explicit standards are listed in the available data. Bidders should align to applicable kitchen safety and maritime onboard standards as per ship staff guidance, and provide OEM authorisations where required to support compliance during technical evaluation.

When is the payment released after pantry upgrade completion onboard INS Vikrant

Payment is released as 100% after completion of work/supply, under CDA, with verification by the CDA framework; ensure all supply and installation tasks are completed and documented for final acceptance.

What is required during the site visit for INS Vikrant pantry upgrade

Site visit requires an authorised ship staff certificate validating understanding of the scope. The certificate must be submitted during technical evaluation to qualify; it confirms readiness to perform on onboard pantry upgrade at INS Vikrant.

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