Cochin Shipyard Ltd Thermoplastic Plug Top & Panel Socket Tender 2026 India
Cochin Shipyard Ltd
📍 ERNAKULAM, KERALA
Progress
Quantity
1500
Category
THERMOPLASTIC PLUG TOP 16A, 3 PIN, IP 67
Bid Type
Two Packet Bid
The opportunity is issued by Cochin Shipyard Ltd for procurement of thermoplastic plug top 16A, 3 pin IP67 and thermoplastic inclined type panel socket 16A, 3 pin. Scope is limited to supply of goods with a 1-year warranty; data sheet verification is mandatory and invoices must reflect the consignee’s GSTIN. The tender uses a flexible quantity clause allowing up to 25% increase/decrease at contract signing and during currency, at the same contracted rates. The delivery schedule may be adjusted up to a maximum of six months from finalization, with minimum 30 days for any extended delivery time. GST considerations and vendor code setup are explicitly required. Location is not specified in the data provided, and there is no BOQ. Emphasis on data sheet alignment and OEM warranty certificates at delivery.
Thermoplastic plug top 16A, 3 pin IP67
Thermoplastic inclined type panel socket 16A, 3 pin
1 year warranty from final acceptance/installation
Data Sheet upload with bid; must match specifications
GSTIN and EFT mandate required; vendor code prerequisites
25% quantity variation allowed; extended delivery as per formula
GST compliance responsibility on bidder; payment as per rates
Data sheet alignment and OEM warranty certificates mandatory
Bidder bears GST; GST refund on actuals or lower applicable rate; invoice to consignee with GSTIN; upload GST invoice and payment screenshot on GeM.
Delivery period may be extended up to 6 months from order finalization; added time calculated by (additional quantity ÷ original quantity) × original period, minimum 30 days.
Not specified in provided data; implied via delivery variation and warranty obligations.
Provide PAN and GSTIN as part of vendor code creation
OEM warranty documents at delivery
Data sheet alignment with offered product and non-toxicity compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
THERMOPLASTIC PLUG TOP 16A, 3 PIN, IP 67 , THERMOPLASTIC INCLINED TYPEPANEL SOCKET 16A, 3 PIN
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
49
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 | 750 | 49 | - |
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Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque
Certified EFT Mandate
Data Sheet of offered product
OEM warranty certificates
GST invoice and GST portal payment screenshot
Documents for vendor code creation
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet; ensure OEM warranty certificates at delivery and invoice in consignee name with consignee GSTIN. The tender allows up to 25% quantity variation at contract and during currency; ensure GST compliance and upload GST payment proof on GeM.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, product data sheet, OEM warranty certificates, and GST invoice; vendor code creation prerequisites must be fulfilled prior to bid submission.
Specifications specify thermoplastic plug top and inclined type panel socket, both rated at 16A, 3 pin with IP67 ingress protection; ensure the data sheet confirms material, rating, and non-toxicity, and that OEM warranty is active.
Scope is supply of goods only; warranty period is 1 year from final acceptance or after installation if applicable; OEM warranty certificates must be provided at delivery.
Quantity may change by up to 25% at contract placement and during currency; additional delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
Bidders bear GST implications; GST reimbursement aligns with actuals or the lower applicable rate; ensure GST invoice and GST portal payment screenshot are uploaded on GeM.
Eligibility is demonstrated by providing PAN, GSTIN, bank EFT mandate, OEM authorizations if required, and data sheet alignment; non-toxicity and data sheet conformity are checked for rejection risk.
Upload the product data sheet with bid documents and ensure OEM warranty certificates accompany delivery; GeM portal requires scanned GST invoice and payment proof as part of submission.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS