500 KW AC/DC Load Bank
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
8
Bid Type
Two Packet Bid
Cochin Shipyard Limited in ERNAKULAM, KERALA invites bids for the supply of goods (Scope of supply: Goods only). The contract includes OEM/ OEM-certified installation, commissioning, and testing where applicable, with 1 year warranty from final acceptance. Bid documentation must include PAN, GSTIN, cancelled cheque, EFT mandate and a detailed Data Sheet. Delivery/installation address is the general stores at COCHIN SHIPYARD LIMITED, ERNAKULAM. The tender emphasizes Data Sheet alignment with offered parameters and requires OEM authorization for distributors. No BOQ items are listed, and the GST treatment will follow actuals with caps on quoted GST. This procurement requires tight documentation and OEM-led execution. GST invoice uploads on GeM are mandatory. A perishable data policy states non-return of faulty hard disks as per security rules. Unique aspects include the need for included accessories and compliance with non-toxic material handling if applicable.
Scope: Supply of goods only
Delivery/installation: At General Stores, Cochin Shipyard Limited, Ernakulam
Warranty: 1 year from final acceptance or after installation/commissioning
Documentation: Data Sheet, PAN, GSTIN, Cancelled Cheque, EFT Mandate
Authorization: OEM or OEM-certified resource required for installation
EMD: not disclosed; verify on GeM
Data Sheet alignment is mandatory for bid acceptance
Installation/commissioning to be performed by OEM or authorized personnel
GST treatment based on actuals or applicable rates; GST invoice and payment confirmation screenshot required on GeM
Delivery location: General Stores, Cochin Shipyard Limited, Ernakulam; installation by OEM-certified personnel as applicable
Not explicitly stated in terms; bidders should seek clarification on SLAs and warranty service commitments
Submit PAN, GSTIN, and EFT mandate with bid
Provide OEM Manufacturer Authorization or OEM certificate
Data Sheet must match offered product specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POWER DB 125A
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
45
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 | 8 | 45 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet (matching offered parameters)
OEM Manufacturer Authorization / OEM certificate
GST invoice and GST payment screenshot uploaded on GeM
Any OEM authorization details (if bid through distributor)
Extended Deadline
15-Jul-2026, 2:00 pm
Opening Date
15-Jul-2026, 2:30 pm
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus a Data Sheet that matches the offered product. OEM authorization is required for installation. GST invoice and payment screenshot must be uploaded on GeM; ensure delivery address is the General Stores, Cochin Shipyard Limited, Ernakulam. The warranty is 1 year from acceptance.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet for the offered goods. If bidding through an authorized distributor, provide Manufacturer Authorization/OEM certificate. Upload GST invoice and payment screenshot on GeM; include OEM installation authorization where applicable.
The scope specifies supply of goods only; installation by OEM or OEM-certified personnel; data sheet must align with offered parameters. Warranty is 1 year from final acceptance. Documentation should include OEM authorization and non-toxic material certifications if relevant; the delivery location is the Cochin Shipyard General Stores in Ernakulam.
The warranty period is 1 year from the date of final acceptance of goods or after completion of installation/commissioning and testing at the consignee location. OEM warranty certificates must be provided at delivery as part of the handover.
Delivery is to the General Stores at Cochin Shipyard Limited, Perumanoor PO, Ernakulam, Kerala-682015. Installation and commissioning, if in scope, must be performed by OEM-certified personnel; ensure the Data Sheet matches the delivered items.
Bidder must verify GST applicability; reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. A GST invoice and the GeM portal payment confirmation screenshot must be uploaded during bid submission.
If bidding through an authorized distributor, provide Manufacturer Authorization/OEM certificate detailing name, designation, address, email, and phone. Installation/ commissioning must be performed by OEM-certified resources or OEM-authorized resellers per the scope.
Upload a comprehensive Data Sheet that precisely matches offered product specifications. Any unexplained mismatch may lead to bid rejection; cross-check parameters such as model numbers, capacities, certifications, and accessories included as per scope.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS