Goa Shipyard Limited CPU Module Base Rack 8 Slot Digital I/O Modbus Communication Tender Goa 2025

Tender Overview

Goa Shipyard Limited invites bids for a set of industrial automation modules and components including CPU module, Base Rack 8 Slot, Digital Input Module 24VDC 32 points, Digital Output Module 32 points 12 to 24VDC Tri output, Communication Module for Modbus, Analog I/O Module AIO mixed 6 CH, RTD Module, and HMI TS107 800 400 32K w blinking. Estimated value and quantity are not disclosed; BOQ lists 8 items with unspecified quantities. Location is South Goa, Goa - 403105. Scope is the supply of goods only, with MSE purchase preference possible per policy. Key differentiators include OEM authorization requirements, data sheet alignment, and an option clause enabling up to 50% quantity variations at contracted rates. GST compliance and supplier GSTIN PAN documentation are mandatory. Data sheets must match specifications; non-conforming bids risk rejection. GST invoice and GST payment confirmation are required on GeM portal. OEM authorization must accompany bids when using distributors.

Technical Specifications & Requirements

• Product names: CPU module, Base Rack 8 Slot, Digital Input 32 points @ 24VDC, Digital Output 32 points @ 12-24VDC, Modbus communication module, Analog IO 6 channels, RTD module, HMI TS107 800 400 32K with blinking.
• Data sheets to be uploaded and matched against offered specs; mismatches rejected.
• Scope: supply of goods only; no installation.
• Key compliance items: data sheet alignment, OEM authorization for distributor bids, GST invoice via GeM with GST portal payment confirmation.
• 50% quantity option at contracted rates; delivery period adjusted per formula.
• GST handling per bidder’s rate; maximum GST percentage as quoted.
• Payment terms aligned with GeM and GST requirements.
• Manufacturer authorization for non-in-house bids.
• 8 items in BOQ; exact quantities not disclosed.

Terms, Conditions & Eligibility

• GST applicable; reimbursement as actuals or approved rates, subject to the bidder’s quoted GST.
• Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; product data sheet; OEM authorization where required.
• Option Clause: purchaser may increase/decrease quantity up to 50%; extended delivery timing calculated with a minimum of 30 days.
• GST invoice rules: upload GST invoice and GST payment screenshot on GeM.
• Scope: supply of goods only; no services.
• Purchase preference: MSEs may receive preference if qualifying as manufacturer of the offered product.
• Data Sheet verification: bid may be rejected for unexplained technical mismatches.
• Vendor code creation requirements: PAN, GSTIN, cancelled cheque, EFT mandate.