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Naval Dockyard is in process of migration to portal from for uploading of all tenders. All vendors are requested to register on for uploading the bids. As an interim measure, tenders are published on both the portals. Vendors are requested to upload their bids only on ONE portal. Uploading of two different rates on the two portals by vendors would result into rejection of both bids. Tele:- 022-22751356 Naval Dockyard Fax:- 022-22666985 Shahid Bhagat Singh Road Mumbai – 400 023 DYT/EPS/19-20/106(A)/PLINCOD/TRISHUL-APMS/318 09 Sep 2019 NOTICE INVITING TENDERS FOR REPAIRS OF APMS CONTROL SYSTEM ANGARA AND UPS OF ANGARA - INS TRISHUL 1. Online bids are invited on Single Stage - Single Bid System (STE) - " Repairs of APMS Control System Angara and Ups Of Angara - INS Trishul". Manual Bids shall not be accepted. 2. Tender documents may be downloaded from CPPP web site and Defence Procurement Portal web site as per the schedule as given in CRITICAL DATE SHEET as under. CRITICAL DATE SHEET Published Date 09 Sep 2019 (1600Hrs) Bid Document Download / Sale Start Date 09 Sep 2019 (1700 Hrs) Pre bid meeting NA Bid Submission Start Date 11 Sep 2019 (1430 Hrs) Bid Submission End Date 30 Sep 2019 (1430Hrs) Bid Opening Date On or After 01 Oct 2019 (1430 Hrs) 3. Bids shall be submitted online at websites: / Tenderer / Contractor are advised to follow the instructions provided in the ‘Instructions to the Contractors/Tenderer for the e-submission of the bids online through the Central Public Procurement Portal for e-Procurement at’ and bids online through the Defence procurement Portal, Bidder requested to quote same, If applying on both the portal for same case. 4. Tenderer who has downloaded the tender from Central Public Procurement Portal (CPPP) website and Defence procurement Portal website shall not tamper/modify the tender form including downloaded price bid template in any manner. In case if the same is found to be tempered/modified in any manner, tender will be completely rejected and tenderer is liable to be black listed and banned from doing business with Naval Dockyard (Mumbai). 5. Intending tenderers are advised to visit CPPP website and Defence procurement Portal website at least 3 days prior to closing date of submission of tender for any corrigendum / addendum/ amendment 6. Bids will be opened online as per date/time as mentioned in the Tender Critical Date Sheet. After online opening of Technical-Bid, the results of their qualification will be intimated later. 7. The vendor is to be in possession of valid LIN (Labour Identification Number from Shram Suvidha Portal of GOI) and Labour Licence to ensure compliance to statutory acts/ regulations viz,minmum wages act, CL & RA,EPF/ESI Acts etc., Further, the Contractor has to mandatorily submit the EPF and ESI deposit proof in the actual name and account number of the individual hired for the Contractor job. The production of the above documents is mandatory for processing of bills. 8. Earnest Money Deposit (EMD): Applicant contractor must provide demand draft / Bank Guarantee for Rs. 778000 (Rupees Seven Lakh Seventy Eight Thousand Rupees Only)in favour of ASD, ND(MB),Public Fund A/C No. 50801010000031 of Syndicate Bank, ND,MB,(IFS Code SYNB0005080)with a validity of 45 days beyond the final bid validity period, in

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