Indian Navy Tender
Custom Bid For Services Three Years Repair Ratecontract For Routinesi Overhaul And Repairs Ofco2 Firefighting System And Fm 200 Firefightingsystem Of In Ships At Nsry Kar And Those Visitingkarwar
- Opening DateSep 02, 2025
- Closing DateSep 03, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Custom Bid For Services Three Years Repair Ratecontract For Routinesi Overhaul And Repairs Ofco2 Firefighting System And Fm 200 Firefightingsystem Of In Ships At Nsry Kar And Those Visitingkarwar | ||
| Tender ID | GEM/2025/B/5918246 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2025-09-02 07:30 AM | Tender Closing Date | 2025-09-03 01:06 PM |
| Tender Value | Refer Document | Tender Location | NA , Uttara Kannada , Karnataka |
| Tender Category | Services | Product Category | Security and Emergency Services Tenders |
- Tender TitleCustom Bid For Services Three Years Repair Ratecontract For Routinesi Overhaul And Repairs Ofco2 Firefighting System And Fm 200 Firefightingsystem Of In Ships At Nsry Kar And Those Visitingkarwar
- Tender IDGEM/2025/B/5918246
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2025-09-02 07:30 AM
- Tender Closing Date2025-09-03 01:06 PM
- Tender Value Refer Document
- Tender LocationNA,Uttara Kannada, Karnataka
- Tender CategoryServices
- Product CategorySecurity and Emergency Services Tenders
Important Dates
| ePublished Date | 2025-02-24 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2025-09-02 07:30 AM | Bid Submission End Date | 2025-09-03 01:06 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 (Days) |
- ePublished Date 2025-02-24 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-09-02 07:30 AM
- Bid Validity Period (in Days)180 (Days)
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,56,481 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
The Department of Military Affairs, under the Ministry of Defence and the Indian Navy, invites bids for a crucial service contract. This tender, identified by bid number GEM/2025/B/5918246, seeks qualified vendors to provide a three-year repair rate contract encompassing routine SI overhaul and repairs of CO2 and FM 200 firefighting systems installed on Indian Naval Ships at Naval Ship Repair Yard (NSRY) Karwar, as well as visiting vessels. The Earnest Money Deposit (EMD) is INR 556481.0. Bidding commences on September 2nd, 2025, at 1:00 PM and concludes on September 3rd, 2025, at 6:36 PM. The bid offer must remain valid for 180 days from the bid end date. This contract, issued on February 25th, 2025, presents a significant opportunity to support the operational readiness of the Indian Navy's fleet.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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