Procurement of Wire Rope
Hindustan Copper Limited
JHUNJHUNU, RAJASTHAN
Bid Publish Date
01-Jan-2026, 11:54 am
Bid End Date
16-Jan-2026, 3:00 pm
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Hindustan Shipyard Limited (HSL) under the Department of Defence Production. Procurement: Supply of POLY PROPYLENE ROPE 8 STRAND PLAITED MOORING ROPE. Location: Visakhapatnam, Andhra Pradesh (Scindia, Gandhi Gram, PIN 530005). Delivery/Installation: On-site at HSL Visakhapatnam; includes delivery terms and potential commissioning if scope covers it. Quantity/Value: Not disclosed; bidders should assume standard naval/industrial mooring rope quantities and verify during bid. Key differentiator: NDA and Malicious Code Certificate requirements posture security and confidentiality. Unique aspects: Option Clause allowing up to 50% quantity fluctuation at contract rates; extended delivery calculations apply if exercised.
Product/service: POLY PROPYLENE ROPE 8 STRAND PLAITED MOORING ROPE
Delivery location: Hindustan Shipyard Limited, Visakhapatnam (PIN 530005)
Key clauses: NDA, Malicious Code Certificate, EFT Mandate, PAN/GST; option to vary quantity up to 50%
Compliance: No detailed technical rope specs published in tender data; bidders must ensure standard marine mooring rope compliance
Delivery/extension: Additional time formula = (Increase quantity / Original quantity) × Original delivery period, minimum 30 days
NDA and Malicious Code Certificate are mandatory with bid submission
Bidder must provide PAN, GST, cancelled cheque, and bank EFT mandate
Purchaser may adjust quantity up to 50% at contract rates; delivery timelines recalculated accordingly
On-site delivery to Hindustan Shipyard Limited, Visakhapatnam; commissioning if covered in scope
Purchaser may increase/decrease quantity by up to 50% at contracted rates; extended period rules apply with minimum 30 days
Mandatory Non-Disclosure Agreement and Malicious Code Certificate to prevent malware and data leakage
No liquidation, court receivership, or bankruptcy
Upload undertakings confirming financial standing with bid
Meet vendor code creation prerequisites (PAN, GST, EFT mandate)
Hindustan Copper Limited
JHUNJHUNU, RAJASTHAN
Indian Army
Indian Navy
KANNUR, KERALA
Nmdc Steel Limited
BASTAR, CHHATTISGARH
Hqids
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration on bidder letterhead
Malicious Code Certificate confirming absence of embedded malware
Documentation for Vendor Code Creation (as per Terms)
Any additional bid-specific compliance certificates
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, NON-DISCLOSURE DECLARATION, and Malicious Code Certificate. Ensure compliance with HSL vendor code requirements and upload the NDA on bidder letterhead. Delivery is on-site at Hindustan Shipyard Limited, Visakhapatnam; confirm rope specifications with the buyer prior to submission.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, Non-Disclosure Declaration, and Malicious Code Certificate. Also provide vendor code creation documents and any standard compliance certificates requested in terms and conditions.
Delivery is on-site at Hindustan Shipyard Limited, Visakhapatnam (PIN 530005). The option clause allows up to 50% quantity variation; extended delivery periods will be calculated as (Increase quantity / Original quantity) × Original delivery period with a minimum 30 days.
The Malicious Code Certificate confirms that no embedded malware exists in offered hardware/software. It ensures the supplier's products do not compromise system integrity or data security; breach implications and IPR violations are grounds for contract termination per procurement rules.
Tender data does not list explicit rope standards; bidders should prepare standard marine mooring rope documentation and be ready to demonstrate compliance with any applicable IS/ISO or client-specified requirements during contract finalization.
The purchaser may adjust the quantity by up to 50% of the bid quantity at contract rates. If exercised during currency, the delivery period is recalculated accordingly, with a minimum extension of 30 days for additional quantity, ensuring continuity of supply.
Bidder must upload an undertaking of financial standing and avoid liquidation or bankruptcy; ensure bank-issued EFT Mandate and audited financial statements (as per vendor code creation requirements) accompany the bid to satisfy eligibility criteria.
EMD amount and payment terms are not detailed in the published data. Bidders should monitor the tender portal for notices and ensure readiness to deposit the prescribed security and comply with payment terms once outlined in the contract.
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