PROCUREMENT OF RUBBER LATEX BY RATE CONTRACT
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Progress
Quantity
15
Bid Type
Two Packet Bid
Indian Navy invites bids for rubber beading to fit a 9.2M boat with delivery to the Diving School, Naval Base, Kochi, Kerala 682004. The scope includes supply, installation, testing, commissioning, operator training, and obtaining statutorily required clearances. The bid accommodates quantity variations up to 25% during and after contract and uses quoted rates for adjusted orders. Bidders must adhere to GST rules and provide essential bank and registration documents. The Incumbent procurement emphasizes after-sales service capabilities with dedicated support and an escalation matrix. This tender focuses on marine safety fittings and requires close coordination with the naval base for delivery scheduling.
Product/service: rubber beading for 9.2M boat
Location: Kochi, Kerala (Diving School, Naval Base)
Scope: Supply, Installation, Testing, Commissioning, operator training, statutory clearances if any
Delivery flexibility: +/- 25% quantity variation; delivery timing computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
GST terms: bidder manages GST; reimbursement as actuals or applicable rate (whichever lower) within quoted GST%
Support: dedicated toll-free service; escalation matrix required from bidder/OEM
Option Clause allows ±25% quantity changes at contract time and during currency
Delivery address fixed at Diving School, Naval Base, Kochi, Kerala
GST responsibility lies with bidder; reimbursement per actuals or applicable rate, max quoted GST%
GST handling by bidder; reimbursement as per actuals or applicable rates; payments aligned with contract terms
Delivery period starts from last date of original delivery order; minimum additional time 30 days; option to extend per clause
Not explicitly specified in data; adherence to standard government procurement LDs would apply
Must have PAN and GST registrations
Must provide EFT mandate and canceled cheque
Ability to supply rubber beading and perform installation, testing, commissioning, and operator training at Kochi naval facility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF RUBBER BEADING FOR 9.2M BOAT
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | 15 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
N/A
VISAKHAPATANAM, ANDHRA PRADESH
N/A
NORTH GOA, GOA
Bharat Heavy Electricals Limited
Amethi, UTTAR PRADESH
N/A
AURANGABAD, BIHAR
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Scope of supply signed and stamped (scope of work) as per ATC
Any certificates or documents sought in Bid Document, ATC and Corrigendum
Dedicated toll-free service contact details and escalation matrix
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, canceled cheque, and EFT mandate, plus scope of supply signed and stamped. Ensure installation and training are included, with dedicated service contact and escalation matrix. Adhere to the +/-25% quantity option and provide GST handling as per tender terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the signed scope of supply. Also upload any certificates requested in ATC/Corrigendum and ensure GST compliance with the tender's reimbursement terms.
Delivery starts from the last date of the original delivery order; quantity may vary by ±25%. If increased, the new delivery period equals (increase/original) × original period, with a minimum of 30 days; extendable back to original period as per option clause.
Tender data does not specify exact standards; bidders should ensure conformity with unit requirements and provide scope of work documentation; ISI/ISO marks are not explicitly mandated in data, but include any relevant certificates with bid as ATC requires.
Scope includes supply, installation, testing, commissioning, operator training, and providing any required statutory clearances; the scope must be supported by signed scope of work uploaded with the bid for conformity to unit requirements.
Bidders pay GST; reimbursement is either the actual GST or the applicable rate, whichever is lower, capped at the quoted GST percentage; ensure GST compliance in bid submission and invoicing.
Bidder or OEM must provide a dedicated toll-free service number and an escalation matrix. Clear contact details and quicker response times are mandatory to qualify for this service and support requirement.
Delivery period starts from the last date of the original delivery order; for increased quantities, add time as per formula with a minimum 30 days; extension possible up to original delivery period per option clause.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS