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Goa Shipyard Limited Defense Procurement: 1500 KVA Caterpillar DG Set Spares & Components Tender 2026

Bid Publish Date

14-Jul-2026, 10:50 am

Bid End Date

24-Jul-2026, 11:00 am

Progress

Issue14-Jul-2026, 10:50 am
Corrigendum16-Jul-2026
AwardPending
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Quantity

192

Category

ELEMENT AS PNO 1R-0756 For 1500 KVA caterpillar DG set

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Goa Shipyard Limited, under the Department of Defence Production, invites bids for spares and consumables for Caterpillar DG sets of 1500 KVA and 500 KVA classes, including itemized PNOs such as 1R-0756, 4P-0710, 5D-5957, 6V-3907, 3E9840, 81510019, and 81531064. The scope spans filters, seals, O-rings, intact liquids, and pane components, with a total of 13 BOQ items reported. Suppliers should prepare data sheets to match product parameters and obtain OEM authorization where applicable. The tender includes an option clause allowing quantity variation up to 50% and extended delivery windows, necessitating flexible scheduling and compliant pricing. GST considerations are bidder-responsible, with reimbursement as per actuals or lower applicable rates. This procurement targets government defence supply channels in Goa and elsewhere as specified by the contract terms.

Technical Specifications & Requirements

  • Product/Service: Spares and consumables for 1500 KVA Caterpillar DG sets (PNOs listed) and 500 KVA Caterpillar DG sets (selected items)
  • Key items: FILTER A PNO 1R0749, FILTER A 1R1808, ELEMENT PNO 81536080, INTAC LIQUID 81510019, FUELFILT 81531064, CI4 208 PNO 3E9840; associated seals and O-rings (e.g., SEAL PNO 5D-5957, O RING PNO 6V-3907)
  • BOQ: 13 total items; exact quantities not disclosed in data; item descriptions align with Caterpillar DG set spares
  • Standards/Compliance: Data sheets must mirror offered product specifications; OEM authorization required for distributors; no explicit IS/ISO numbers provided in data
  • Delivery & Verification: Data sheet alignment critical to avoid bid rejection; supplier must ensure GST compliance per bidder responsibilities; invoices to be issued in consignee name with consignee GSTIN
  • Delivery flexibility: Option clause permits up to 50% quantity variation; delivery window recalculated from original last delivery date
  • Warranty/Support: Not explicitly stated; terms emphasize data sheet verification and OEM authorization for official serviceability

Terms, Conditions & Eligibility

  • GST responsibility: Bidder to determine applicable GST; reimbursement per actuals or lower rate, max quoted rate
  • Data sheets: Mandatory upload of product data sheets; ensure parameter match to avoid rejection
  • OEM Authorization: Required when bidding as an authorized distributor/service provider; include OEM details
  • Option clause: Purchaser may increase/decrease quantity up to 50%; revised delivery time follows (quantity/original) × original delivery period, min 30 days
  • Invoicing: Invoice must be raised in the consignee’s name with their GSTIN
  • Contract risk controls: Sub-contracting and assignment require prior consent; seller remains liable for performance
  • Delivery risk: Purchaser may terminate for non-compliance or inability to deliver within stipulated time

Key Specifications

  • 1500 KVA Caterpillar DG set spares with PNOs: 1R-0756, 4P-0710, 5D-5957, 6V-3907, 3E9840, 81510019

  • 500 KVA Caterpillar DG set spares with PNOs: 1R0749, 1R1808, 81536080, 81510019, 81531064

  • Included items: filters, seals, O-rings, pane components, and intac liquids

  • Data sheets must match offered parameters; mismatch may lead to rejection

  • OEM authorization required for distributors/service providers

Terms & Conditions

  • EMD amount not disclosed in available data; bidder to verify GST applicability and invoice naming

  • Option clause allows ±50% quantity variation; delivery schedule adjusts based on original terms

  • Data sheets and OEM authorization are mandated for bid eligibility

Important Clauses

Payment Terms

GST handling by bidder; reimbursement per actuals or lower applicable rates; invoice must be in consignee name with consignee GSTIN

Delivery Schedule

Delivery window calculated using (increase/decrease quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Termination possible for non-compliance or failure to deliver within stipulated terms

Bidder Eligibility

  • Must provide OEM authorization if bidding as distributor/service provider

  • Data sheets must precisely match offered product specifications

  • GST registration and valid financial documents to support bid eligibility

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ELEMENT AS PNO 1R-0756 For 1500 KVA caterpillar DG set , FILTER A PNO 1R-0726 For 1500 KVA caterpillar DG set , ELEMENT AS PNO 4P-0710 For 1500 KVA caterpillar DG set , SEAL PNO. 5D-5957 For 1500 KVA caterpillar DG set , SEAL O RING PNO. 6V-3907 For 1500 KVA caterpillar DG set , DEO CI4 208 PNO 3E9840 For 1500 KVA caterpillar DG set , INTAC LIQUID 81510019 For 1500 KVA caterpillar DG set , FILTER AS FU PNO. 1R0749 For 500 KVA Caterpillar DG set , FILTER A 1R1808 For 500 KVA Caterpillar DG set , ELEMENT PANE PNO. 81536080 For 500 KVA Caterpillar DG set , INTAC LIQUID 81510019 For 500 KVA Caterpillar DG set , PRI FUELFILT 81531064 For 500 KVA Caterpillar DG set , DEO CI4 208 PNO 3E9840 For 500 KVA Caterpillar DG set

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

SOUTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SOUTH GOASOUTH GOA--1045-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 5

GeM-Bidding-9602526.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

ELEMENT AS PNO 1R-0756 For 1500 KVA caterpillar DG set

ELEMENT AS PNO 1R-0756 For 1500 KVA caterpillar DG set

10 nos Delivery: 45 days
#2

FILTER A PNO 1R-0726 For 1500 KVA caterpillar DG set

FILTER A PNO 1R-0726 For 1500 KVA caterpillar DG set

6 nos Delivery: 45 days
#3

ELEMENT AS PNO 4P-0710 For 1500 KVA caterpillar DG set

ELEMENT AS PNO 4P-0710 For 1500 KVA caterpillar DG set

4 nos Delivery: 45 days
#4

SEAL PNO. 5D-5957 For 1500 KVA caterpillar DG set

SEAL PNO. 5D-5957 For 1500 KVA caterpillar DG set

2 nos Delivery: 45 days
#5

SEAL O RING PNO. 6V-3907 For 1500 KVA caterpillar DG set

SEAL O RING PNO. 6V-3907 For 1500 KVA caterpillar DG set

2 nos Delivery: 45 days
#6

DEO CI4 208 PNO 3E9840 For 1500 KVA caterpillar DG set

DEO CI4 208 PNO 3E9840 For 1500 KVA caterpillar DG set

3 nos Delivery: 45 days
#7

INTAC LIQUID 81510019 For 1500 KVA caterpillar DG set

INTAC LIQUID 81510019 For 1500 KVA caterpillar DG set

100 nos Delivery: 45 days
#8

FILTER AS FU PNO. 1R0749 For 500 KVA Caterpillar DG set

FILTER AS FU PNO. 1R0749 For 500 KVA Caterpillar DG set

4 nos Delivery: 45 days
#9

FILTER A 1R1808 For 500 KVA Caterpillar DG set

FILTER A 1R1808 For 500 KVA Caterpillar DG set

4 nos Delivery: 45 days
#10

ELEMENT PANE PNO. 81536080 For 500 KVA Caterpillar DG set

ELEMENT PANE PNO. 81536080 For 500 KVA Caterpillar DG set

4 nos Delivery: 45 days
#11

INTAC LIQUID 81510019 For 500 KVA Caterpillar DG set

INTAC LIQUID 81510019 For 500 KVA Caterpillar DG set

50 nos Delivery: 45 days
#12

PRI FUELFILT 81531064 For 500 KVA Caterpillar DG set

PRI FUELFILT 81531064 For 500 KVA Caterpillar DG set

2 nos Delivery: 45 days
#13

DEO CI4 208 PNO 3E9840 For 500 KVA Caterpillar DG set

DEO CI4 208 PNO 3E9840 For 500 KVA Caterpillar DG set

1 nos Delivery: 45 days

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/security deposit documentation (as applicable)

6

Data sheets for offered products

7

Manufacturer Authorization / OEM authorization certificate

8

Technical bid documents

9

Any OEM service provider details (where applicable)

Corrigendum Updates

1 Update
#1

Update

16-Jul-2026

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Caterpillar DG set spares in Goa Shipyard tender 2026

Bidders must submit GST certificate, PAN, data sheets, OEM authorization, and financial statements. Ensure data sheet alignment with offered spares (PNOs listed) and provide OEM service provider details. The bid requires data sheets matching technical parameters and compliant invoicing in consignee name with GSTIN.

What documents are required for 1500 KVA spares tender in Goa

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation, data sheets for all offered items, and OEM authorization. Data sheets must reflect exact PNOs (1R-0756, 4P-0710, etc.) and item descriptions for a compliant bid.

What are the delivery terms and option clause for Goa Shipyard tender

The contractor may face a 50% quantity variation under the option clause; delivery time adjusts using the formula (increased/decreased quantity / original quantity) × original delivery period, with a minimum 30 days, and extension possible within original period.

Which spares are included for 1500 KVA Caterpillar DG sets in this bid

Spares include PNOs 1R-0756, 4P-0710, 5D-5957, 6V-3907, 3E9840, 81510019; 500 KVA spares include PNOs 1R0749, 1R1808, 81536080, 81510019, 81531064; items cover filters, seals, O-rings, pane and intac liquids.

What is required for OEM authorizations in this Goa tender

Bidder must furnish an Manufacturer Authorization / OEM authorization certificate with full details (name, designation, address, email, phone) for authorized distributors or service providers; attach with bid submission.

How is GST handled for this spares tender in Goa Shipyard

Bidders must determine applicable GST; reimbursement will be as per actuals or the lower rate, limited to the quoted GST percentage. Ensure invoice naming and GSTIN alignment with consignee requirements.

What happens if data sheets do not match the offered spares

Mismatch between data sheets and product parameters can lead to bid rejection. Provide exact parameter-aligned data sheets and cross-check PNOs (1500 KVA and 500 KVA spares) against the listed items before submission.