Progress
Organization: Cochin Shipyard Ltd (Department Of Public Enterprises) seeks supply of electrical cables (reelings) including 4 CORE, 10 SQ. MM FLEXIBLE TINNED COPPER with RUBBER INSULATION and REINFORCED RUBBER OUTERS and 3 CORE, 0.5 SQ. MM SHIELDED CABLE. Scope is limited to the supply of goods, with no BOQ items listed. Estimated value is not disclosed; EMD amount is not specified. Delivery terms reference option quantities up to 25% and delivery period adjustments starting from the last delivery order date. The tender emphasizes after-sales service capability and OEM warranty, with installation/training/maintenance support requirements to be demonstrated in India.
Quantity adjustment clause allowing +/- 25% change during and after contract
Warranty and OEM warranty certificate submission mandatory at delivery
GST-compliant invoicing in consignee name with consignee GSTIN; GST portal payment confirmation required
Invoices must be GST-compliant; GST payment confirmation via portal; payment terms not explicitly defined in ATC
Delivery period begins from the last date of original delivery order; extended time calculation based on quantity changes with a minimum of 30 days
No explicit LD details provided; implied adherence to delivery schedules and warranty obligations through ATC
Demonstrated capability in supplying electrical cables with required core configurations
Presence of India-based installation, commissioning, training and maintenance service network
GST registration and adherence to GST invoicing requirements; validity of PAN and GSTIN
Quantity
300
Category
REELING CABLE, 4 CORE, 10 SQ. MM. FLEXIBLE TINNED COPPER, RUBBER INSULATION, REINFORCED RUBBER OUTERS
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REELING CABLE, 4 CORE, 10 SQ. MM. FLEXIBLE TINNED COPPER, RUBBER INSULATION, REINFORCED RUBBER OUTERS , 3CORE, 0.5 SQ. MM SHIELDED CABLE
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 |
|---|---|---|---|---|---|---|---|
| Abin J | 682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304 | Ernakulam | Kerala | 682015 | 200 | 45 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice and GST portal payment screenshot (on invoicing)
OEM authorization (if applicable) and after-sales service details
Service center details near consignee destinations
Any installation/commissioning certificates (if scope includes) and warranty certificates
Key insights about KERALA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations; ensure GST-compliant invoices and provide OEM warranty certificates. The tender allows +/-25% quantity variation; ensure service capability for installation and maintenance in India.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice screenshot, OEM authorization (if applicable), and service center details. Provide warranty certificates and proof of after-sales capability; ensure bid includes supplier code creation documents.
Cables include 4 CORE 10 SQ. MM tin-plated copper with rubber insulation and 3 CORE 0.5 SQ. MM SHIELDED; warranty 1 year; ensure OEM warranty, and service network in India; no explicit IS/ISO standard listed in ATC.
Quantity can be increased or decreased by up to 25% of bid quantity at contract placement and during currency; additional time calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.
Warranty period is 1 year from final acceptance or after installation; OEM warranty certificates must be provided at delivery; after-sales service network in India must be demonstrated with regional service centers.
Invoices must be GST-compliant and issued in the consignee name with the consignee GSTIN; bidders must upload GST invoice scan and GST portal payment confirmation on GeM.
Vendor must have a well-established Installation, Commissioning, Training, Troubleshooting, and Maintenance service group in India; service centers near consignee destinations must be disclosed in the bid submission.
No BOQ items are listed; the scope is described as supply of goods only. Bidders should prepare for standard cable deliveries and confirm any site-specific installation needs with the contact engineers provided.