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Cochin Shipyard Ltd Heavy Series Block Clamp Tender Ernakulam Kerala 2026

Bid Publish Date

09-Jul-2026, 9:37 pm

Bid End Date

25-Jul-2026, 3:00 pm

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Progress

Issue09-Jul-2026, 9:37 pm
Corrigendum20-Jul-2026
AwardPending
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Quantity

720

Category

18 OD HEAVY SERIES BLOCK CLAMP

Bid Type

Two Packet Bid

Key Highlights

  • Requested clamp variants: 18 OD, 16 OD, 12 OD heavy series block clamps
  • Option clause enabling +/-25% quantity changes during and after contract
  • Delivery time extension rule: calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Mandatory GST assessment by bidder; reimbursement guidance as per actuals or lower of quoted GST
  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • In-yard/ external agency QC inspection with detailed packing list as inspection basis
  • No BOQ items available in the provided data

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • While no explicit specifications are provided, the tender clearly targets OD heavy series block clamps in three nominal sizes: 18 OD, 16 OD, and 12 OD.
  • The ATC terms contemplate yard receipt inspection by the Buyer QC team or an external agency, with joint verification by Seller representatives. Packing lists must reflect actual supply quantities and individual items for inspection.
  • Included documentation and pre-inspection prerequisites indicate a need for standard vendor documentation: PAN, GSTIN, cancelled cheque, and EFT mandate. No standard numbers or material specs are stated in the available data, signaling a requirement for supplier clarification during bidding.

Terms, Conditions & Eligibility

  • Option Clause allows increasing or decreasing order quantity up to 25% at contract, with potential extension during currency of contract. Delivery period calculations use a formula, with a minimum of 30 days for extended time.
  • Bidders must ensure GST applicability is assessed independently; reimbursement is at actuals or applicable rate, whichever is lower, up to the quoted GST percentage.
  • Required submission items for Vendor Code Creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additional yard inspection and packing documentation are mandated.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery & Quantity Option

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.

GST & Tax

Bidder to determine applicable GST; reimbursement aligned to actuals or lower of quoted GST percentage.

Vendor Code Documentation

Submission of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank is required for vendor code creation.

Inspection & Packing

Receipt inspection by Buyer QC or nominated external agency; packing list must reflect actual supply quantity and separate items.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

682015

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dijeev D682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304ErnakulamKerala6820156060-

Authority Records

MINISTRY OF PORTS, SHIPPING AND WATERWAYSPUBLIC ENTERPRISES DEPARTMENT

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Documents 6

GeM-Bidding-9577513.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Documents for Vendor Code Creation

6

Packing list aligned with actual supply quantity

7

Any existing inspection certificates or drawings (if applicable)

Corrigendum Updates

1 Update
#1

Update

20-Jul-2026

Extended Deadline

25-Jul-2026, 3:00 pm

Opening Date

25-Jul-2026, 3:30 pm

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for heavy series clamp tender in Ernakulam Kerala 2026?

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.

What documents are required for vendor code creation for this Cochin Shipyard tender?

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.

What are the delivery terms for quantity adjustment in this tender?

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.

What inspection is required on receipt for the clamps tender in Kerala?

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.

What GST considerations apply to bids for OD block clamps in Ernakulam?

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.

Which clamp variants are targeted in Cochin Shipyard’s procurement?

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.

What is required for successful submission in this Kerala tender?

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.