Progress
Quantity
5100
Category
SCAFFOLDING TUBE
Bid Type
Two Packet Bid
The procuring entity is Cochin Shipyard Limited under the Department of Public Enterprises. The tender seeks procurement of scaffolding tubes and various couplers (putlog, double, swivel, sleeve) and beam clamps in Kerala, with on-site delivery to the GENERAL STORE, COCHIN SHIPYARD LIMITED, PERUMANOOR, ERNAKULAM, KERALA-682015. Scope indicates supply of goods only, with installation/commissioning to be performed by OEM-certified resources if in scope. Bidders must submit product data sheets and ensure GST compliance; delivery details are tied to the consignee location. A key differentiator is OEM-backed after-sales support and 2-year warranty from final acceptance. Unique terms include GST handling at actuals and provider verification via Data Sheet alignment.
Product category: scaffolding components (tubes, putlog couplers, double/swivel/sleeve couplers, beam clamps)
Delivery location: General Store, Cochin Shipyard Limited, Perumanoor, Ernakulam, Kerala-682015
Warranty: 2 years from final acceptance/installation
Data Sheet: must align with bid data and avoid mismatch
Installation/commissioning: OEM-certified personnel if Scope includes supply+installation
GST handling based on actuals with GST invoice and portal confirmation
OEM-backed after-sales service network required in India
2-year OEM warranty with certificate to be submitted at delivery
GST reimbursement as actual or applicable rate; payment supported by GST invoice and GST portal confirmation
Delivery to General Store, Cochin Shipyard Limited, Perumanoor, Ernakulam; installation by OEM-certified personnel if included
Not disclosed in available terms
Must have OEM authorization or be an OEM-certified resource for installation
Demonstrate capability to provide after-sales service with service centres in India
Submit Data Sheet and ensure GST compliance with proper documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SCAFFOLDING TUBE , PUTLOG COUPLER , DOUBLE COUPLER , SWIVEL COUPLER , SLEEV COUPLER , BEAM CLAMP
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
29
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dijeev D | 682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304 | Ernakulam | Kerala | 682015 | 1000 | 60 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
SCAFFOLDING TUBE
SCAFFOLDING TUBE
PUTLOG COUPLER
PUTLOG COUPLER
DOUBLE COUPLER
DOUBLE COUPLER
SWIVEL COUPLER
SWIVEL COUPLER
SLEEV COUPLER
SLEEV COUPLER
BEAM CLAMP
BEAM CLAMP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SCAFFOLDING TUBE | SCAFFOLDING TUBE | 1,000 | ea | sm_general_stores | 60 | |
| 2 | PUTLOG COUPLER | PUTLOG COUPLER | 1,000 | ea | sm_general_stores | 60 | |
| 3 | DOUBLE COUPLER | DOUBLE COUPLER | 2,500 | ea | sm_general_stores | 60 | |
| 4 | SWIVEL COUPLER | SWIVEL COUPLER | 250 | ea | sm_general_stores | 60 | |
| 5 | SLEEV COUPLER | SLEEV COUPLER | 250 | ea | sm_general_stores | 60 | |
| 6 | BEAM CLAMP | BEAM CLAMP | 100 | ea | sm_general_stores | 60 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
OEM authorization / OEM certified resource details (for installation services)
GST invoice and GST portal payment screenshot
Proof of service centres near consignee locations (India)
Key insights about KERALA tender market
Bidders should prepare: PAN, GSTIN, cancelled cheque, EFT Mandate, and Data Sheet; ensure OEM authorization for installation; provide 2-year OEM warranty certificates; upload GST invoice and GST portal payment confirmation; deliver goods to the General Store, Cochin Shipyard Limited, Ernakulam, Kerala.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, product Data Sheet, OEM authorization, GST invoice with portal payment confirmation, and evidence of service centers near consignee locations in India.
No explicit numeric specs in the tender data; bidders must rely on Data Sheet alignment to offered products for putlog, double, swivel, sleeve couplers and beam clamps; ensure compatibility with scaffolding tubes and safety standards as per OEM guidance.
A 2-year warranty applies from final acceptance or after installation/commissioning, whichever is applicable; OEM warranty certificates must be provided at delivery, with service centers listed for after-sales support in India.
Bidders must handle GST independently; reimbursement will be at actuals or applicable rate, whichever is lower; supply must include GST invoice and a GST portal payment screenshot for verification.
If installation is within scope, it must be performed by OEM-certified personnel or OEM-authorised resellers; data sheet and product alignment are crucial to avoid rejection during acceptance testing.
Delivery is to the General Store at Cochin Shipyard Limited, Perumanoor, Ernakulam, Kerala-682015; final acceptance triggers warranty start; ensure service coverage through India-based centers near consignee locations.
Scope specifies only supply of goods; installation/commissioning may be included if stated, otherwise procurement focuses on delivering scaffolding tubes, putlog and other couplers, beam clamps, with Data Sheet verification.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS