Progress
Quantity
720
Category
18 OD HEAVY SERIES BLOCK CLAMP
Bid Type
Two Packet Bid
Organization: Cochin Shipyard Ltd, under the Department Of Public Enterprises, seeks procurement related to 18 OD HEAVY SERIES BLOCK CLAMP, 16 OD HEAVY SERIES BLOCK CLAMP, and 12 OD HEAVY SERIES BLOCK CLAMP in ERNAKULAM, KERALA 682001. Tender scope references clamp assemblies with multiple OD variants, though exact quantities are not disclosed. The procurement emphasizes delivery terms tied to option clauses and post-order quantity adjustments up to ±25%, at contracted rates, with a multi-period delivery extension framework. Key differentiators include the option-based quantity adjustments and structured delivery timing aligned to the last original delivery date. This tender is positioned within the government procurement stream for heavy mechanical components.
Product: 18 OD heavy series block clamp
Product: 16 OD heavy series block clamp
Product: 12 OD heavy series block clamp
Inspection: yard receipt inspection by Buyer QC or nominated external agency
Packing: detailed packing list showing individual items
Option-based quantity variations up to 25% with contract rate integrity
Independent GST evaluation by bidder; GST reimbursement as actuals or lower quoted rate
Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery timing rules based on original and extended periods with minimum 30 days
Pre-dispatch inspection and packing-list accuracy required
Quantity can be increased or decreased by up to 25% at the time of contract placement and during the currency of contract; delivery period adjusted per formula with minimum 30 days.
Bidder to determine applicable GST; reimbursement aligned to actuals or lower of quoted GST percentage.
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank is required for vendor code creation.
Receipt inspection by Buyer QC or nominated external agency; packing list must reflect actual supply quantity and separate items.
Experience in supplying heavy mechanical clamps or equivalent OD components
Fulfillment of vendor code creation documentation (PAN, GSTIN, EFT mandate)
Capability to meet yard inspection and packing-list requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
18 OD HEAVY SERIES BLOCK CLAMP , 16 OD HEAVY SERIES BLOCK CLAMP , 12 OD HEAVY SERIES BLOCK CLAMP
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 | 60 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Documents for Vendor Code Creation
Packing list aligned with actual supply quantity
Any existing inspection certificates or drawings (if applicable)
Extended Deadline
25-Jul-2026, 3:00 pm
Opening Date
25-Jul-2026, 3:30 pm
Key insights about KERALA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code; submit detailed packing lists; confirm eligibility for OD clamps (18/16/12). Ensure understanding of the 25% quantity option and comply with yard inspection requirements.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank; ensure packing list aligns to actual quantities; provide any manufacturer authorization if applicable for clamps.
The purchaser may adjust quantity by ±25% at contract award and during currency; delivery period extends per (increased/Original) × Original period with a minimum 30 days; original period governs adjustments.
Yard receipt inspection will be conducted by Buyer QC or an external agency; ensure packing lists clearly show each item and quantity; submit all certificates and drawings for pre-inspection.
Bidders must determine GST applicability; GST reimbursement will be at actuals or the lower of the quoted GST percentage; bidder bears responsibility for accurate GST classification.
The procurement targets 18 OD, 16 OD, and 12 OD heavy series block clamps; verify supplier capabilities to meet these OD specifications and deliver with detailed packing.
Prepare PAN, GSTIN, cancelled cheque, EFT mandate, packing list, and any OEM authorization if applicable; ensure yard inspection readiness and provide any drawings or certificates requested by Buyer.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS