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Cochin Shipyard Ltd Repeater RS485F PROFIBUS/MPI Procurement Ernakulam Kerala 6ES79720AA020XA0 2026

Bid Publish Date

27-Oct-2026, 8:53 am

Bid End Date

02-Nov-2026, 9:00 am

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Progress

Issue27-Oct-2026, 8:53 am
Corrigendum30-Oct-2026
AwardPending

Tender Overview

Cochin Shipyard Ltd invites bids for the supply of a Repeater RS485F. PROFIBUS/MPI with OEM part number 6ES79720AA020XA0, to be delivered at the consignee in Ernakulam, Kerala. The bid scope is limited to the supply of goods, with the option clause allowing up to 25% quantity fluctuation during contract. Key prerequisites include vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) and Manufacturer Authorization from the OEM. The ATC emphasizes aftersales support through India-wide service centers and a 1-year warranty post-acceptance. No BOQ items are listed, indicating a procurement of standalone components rather than a bulk build requirement.

  • Organization: Cochin Shipyard Ltd
  • Location: Ernakulam, Kerala
  • Product: Repeater RS485F. PROFIBUS/MPI (P/N: 6ES79720AA020XA0)
  • Delivery & scope: Supply of Goods with 25% option quantity; 1-year warranty; OEM service network in India
  • Key differentiator: explicit OEM authorization requirement and GST invoicing workflow on GeM portal
  • Unique aspects: ATC-driven quantity flex and post-delivery service commitments

Technical Specifications & Requirements

  • Item: Repeater RS485F compatible with PROFIBUS/MPI networks
  • Part number: 6ES79720AA020XA0
  • Warranty: 1 year from final acceptance or after installation/testing, whichever applicable
  • Invoicing: GST-compliant invoice in the consignee’s name with the consignee GSTIN
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank); OEM authorization if distributor is bidding
  • After-sales: must have established installation, commissioning, training, troubleshooting, and maintenance service groups in India
  • Delivery terms: percentage-based option clause up to 25% during contract and extended period rules
  • No BOQ items provided; bid focuses on standalone supply of the specified repeater

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should verify exact amount with procurement contact
  • Delivery timeframe: Not explicitly stated; option clause influences delivery timelines
  • Payment terms: Not specified in data; GeM GST invoice rules apply; ensure GST compliance
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization when applicable
  • Warranty: 1 year; OEM warranty certificates required at delivery
  • Service network: Must have India-based service centers near consignee locations
  • Invoicing: GST invoice uploaded on GeM portal with GST payment confirmation
  • Scope: Bid price must include all cost components for the goods supply

Key Specifications

  • Product name: Repeater RS485F, PROFIBUS/MPI compatibility

  • Part number: 6ES79720AA020XA0

  • Warranty: 1 year from final acceptance or post-installation testing

  • Invoicing: GST-compliant invoice in consignee name with GSTIN

  • OEM authorization: required if bidding through distributor/servicer

  • Service capability: installation, commissioning, training, troubleshooting, maintenance in India

  • Delivery flexibility: option clause allows up to 25% quantity variance

Terms & Conditions

  • Option clause allows ±25% quantity change during contract and currency

  • GST invoice must be in consignee name with consignee GSTIN

  • 1-year warranty with OEM certificates and service network in India

Important Clauses

Payment Terms

No explicit payment terms provided; GST invoicing per GeM rules required

Delivery Schedule

Delivery timing governed by option clause; minimum 30 days implied by extended period rules

Penalties/Liquidated Damages

Not specified in data; follow standard GeM/contractual penalties if referenced in ATC

Bidder Eligibility

  • Must supply RS485F repeater compatible with PROFIBUS/MPI

  • OEM authorization if bidding through an authorized distributor

  • GST registered with valid GSTIN and PAN

  • Evidence of after-sales service capability in India

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Authority & Contact

Office Name

Perumanoor Po Kochi 682015

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

4

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

REPEATER RS485F. PROFIBUS/MPI P/N: 6ES79720AA020XA0

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

45

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

682015

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Abin J682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304ErnakulamKerala682015445-

Authority Records

MINISTRY OF PORTS, SHIPPING AND WATERWAYSPUBLIC ENTERPRISES DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10075560.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

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Corrigendum Updates

1 Update
#1

Update

30-Oct-2026

Extended Deadline

02-Nov-2026, 3:30 am

Opening Date

03-Nov-2026, 3:30 am

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

OEM authorization certificate (if bidding through authorized distributor)

6

GST invoice screenshot and GST portal payment confirmation (on GeM)

7

Consignee name and GSTIN on invoice

8

Technical bid documentation as requested

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the RS485F repeater tender in Ernakulam Kerala?

Bidders must provide PAN, GSTIN, cancelled cheque, and bank EFT mandate; obtain OEM authorization if bidding through a distributor; ensure GST-compliant invoicing in the consignee’s name and GSTIN; present warranty and after-sales network details; comply with the 25% option quantity clause and GeM invoicing rules.

What documents are required for the Cochin Shipyard RS485F tender in Kerala?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, OEM authorization (if applicable), GST invoice screenshot, and statutory invoicing compliance; bid submission should include technical documentation for the repeater model 6ES79720AA020XA0.

What are the key technical specifications for the 6ES79720AA020XA0 repeater?

Key spec is RS485F repeater compatible with PROFIBUS/MPI networks; part number 6ES79720AA020XA0; warranty of 1 year; must support installation, commissioning and maintenance services in India; OEM certificates required at delivery.

What is the warranty requirement for the repeater supply in Kerala bid?

Warranty duration is 1 year from final acceptance or post-installation testing; OEM warranty certificates must be supplied at delivery; service center details in India must be uploaded with the bid.

Are there any quantity flexibilities in the Cochin Shipyard procurement?

Yes, the buyer reserves the right to increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during currency, with delivery timing adjustments per the extended period formula.

How should invoicing be done for GeM portal submissions in this tender?

Invoices must be GST-compliant, issued in the name of the consignee with the consignee GSTIN; upload scanned GST invoice and GST portal payment confirmation on GeM; ensure GST details match the consignee’s records.

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