Bid Publish Date
05-Sep-2026, 11:47 am
Bid End Date
12-Sep-2026, 12:00 pm
Value
₹1,57,500
Location
Progress
The Indian Coast Guard invites a repair and overhauling service for the onboard radar system of ICGS C-151, specifically the Furuno FAR 2117 (Denmark). Estimated value is ₹157,500 with delivery at the buyer premises. The contract includes an option clause allowing a 25% increase/decrease in quantity or duration at contract issuance or before it. Bidders must be prepared to upload required certificates as part of the bid, per ATC and Corrigendum. The BOQ shows zero items, indicating a service-only scope.
Product/service: Repair and Overhauling Service for onboard radar
Model: Furuno FAR 2117 (Denmark) with Serial L-064
Location: ICGS C-151, on buyer premises
Estimated value: ₹157,500
Contract flexibility: up to 25% quantity/duration adjustment with consent
Documentation: upload all specified certificates per ATC/Corrigendum
BOQ: no items listed; indicates service-only scope
25% scope/duration variation allowed
Certificates must be uploaded as per ATC
No BOQ items; service repair/overhaul only
Payment terms are not detailed in the tender; bidders should seek explicit terms in the contract and ATC.
Delivery/repair to be conducted at buyer premises; timing to be confirmed post-award with access considerations.
No LD terms specified in the provided data; review ATC for any penalties or performance bonds.
Experience in repairing/overhauling maritime radar systems
Ability to operate at or access ICGS buyer premises
Compliance with OEM/IS standards and requisite certificates
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Repair of RADAR onboard ICGS C-151 against Defect Ser No L-064; Make Furuno, Denmark Model:FAR 2117; No; Buyer Premises
Delivery Locations
1
Delivery Cities
North And middle andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | North And middle andaman | North And middle andaman | - | - | 1 | - | - |
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Main Document
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ATC
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for radar repair/overhaul services
Financial Statements (last 2-3 years)
Bid Security/EMD documents as applicable
Technical Compliance Certificates (OEM authorization if required)
ATC/Corrigendum compliance documents
Any OEM authorizations for Furuno FAR 2117
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, and OEM authorizations, along with technical bid and ATC-compliant certificates. The contract allows a 25% scope/duration variation, and delivery is at the buyer premises; verify access, safety, and qualification requirements before submission.
Mandatory documents include GST certificate, PAN, radar repair experience certificates, last 3 years’ financial statements, EMD/ security deposit, OEM authorization for Furuno FAR 2117, and ATC/Corrigendum certificates. Ensure file attachments match Scope of Work and are uploaded with the bid.
Though explicit specs are not published, bidders should demonstrate capability in repair/overhaul of Furuno FAR 2117 radars, ensure OEM-aligned procedures, and be prepared to perform work at ICGS C-151 buyer premises with serial L-064 noted for traceability.
The buyer allows a 25% adjustment in contract quantity or duration, applicable at contract issuance or before award. Any change requires the service provider's consent, enabling limited scope expansion or reduction without re-tendering.
Estimated value is ₹157,500. Specific payment terms are not provided in the basic data; bidders should rely on contract ATC for payment schedule, advances, and milestone payments, with adherence to applicable government procurement practices.
Prove maritime radar repair capability with documented experience, OEM authorizations for Furuno FAR 2117, GST/PAN compliance, and financial stability. Upload certificates per ATC and Corrigendum; demonstrate ability to perform work at buyer premises.
Work is to be performed at the buyer premises of the Indian Coast Guard for ICGS C-151. Ensure site access, safety clearances, and required security verifications prior to submission and anticipated award.
Since BOQ contains zero items, the procurement is service-focused with a potential 25% scope adjustment. Bidders should prepare for repair/overhaul activities, OEM-compliant processes, and documentation in line with ATC/Corrigendum.