Cochin Shipyard Ltd Copper Slag Tender 2025 - GRADED COPPER SLAG Procurement Department Of Public Enterprises

Tender Overview

Cochin Shipyard Ltd, under the Department Of Public Enterprises, seeks procurement of GRADED COPPER SLAG. The BOQ shows 0 items, indicating a potentially single-source or data-aligned purchase awaiting further specification. The tender emphasizes flexible quantity management, with an option clause permitting up to 25% quantity variations and extended delivery timelines. Key submission requirements include company identifiers and compliance documents, with an emphasis on non-toxic material handling and pre-delivery data sheet alignment. This procurement focuses on material that must meet internal data-sheet verification to prevent rejection for mismatch during inspection. The arrangement highlights yard receipt inspections coordinated by Buyer QC or an external agency and the necessity for advance documentation aiding inspection readiness. A strong emphasis on supplier compliance with integrity pact and GST payment mechanics is apparent, shaping pre-bid readiness for bidders.

Technical Specifications & Requirements

• No explicit technical specs published in the excerpt; bidders must rely on uploaded Data Sheet for product parameters and ensure the Data Sheet matches offered products.
• Data Sheet must accompany bid; mismatches trigger rejection. Material shall be non-toxic; MSDS may be requested for toxic materials.
• Inspection is at the yard by Buyer QC or nominated external agency with required packing lists and certificates forwarded in advance.
• Clause-driven requirements include 25% quantity variation, delivery period calculation method, and extended delivery time rules.
• Emphasizes compliance with at least basic documentation and integrity pact standards; GST considerations stated.

Terms & Eligibility

• Option Clause: quantity may be increased up to 25% during contract; delivery timeline adjusts proportionally but with a minimum of 30 days.
• GST: purchaser reimburses GST as actual or applicable rate (whichever lower) with no responsibility borne for GST variance by the buyer.
• Documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate; sign and upload Integrity Pact; Data Sheet uploaded with bid.
• Compliance: non-toxic material; data-sheet alignment; receipt inspection by Buyer QC or external agency; all documentation must be submitted in advance for inspection readiness.