Flash Back Arrestor,Flash Back Arrestor,Flash Back Arrestor,Flash Back Arrestor
Nlc India Limited
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Bid Type
Two Packet Bid
Cochin Shipyard Ltd invites bids for the FLASH BACK ARRESTER – 1” SIZE FOR ACETYLENE GAS MANIFOLD under the Department of Public Enterprises framework. The procurement scope is supply of goods with an emphasis on compliance, OEM authorization, and post-sale support. The tender includes mandatory GST/PAN documentation, EFT mandate, and GST invoice submission on GeM, with invoice naming aligned to the consignee GSTIN. A key differentiator is the emphasis on an OEM warranty and nationwide after-sales service capability. Location details are not disclosed in the data provided, but the requirement emphasizes dedicated installation/maintenance support and service center presence in India. The award will hinge on compliance with terms, warranties, and supplier credentials, with options to adjust quantities up to 25% during contract execution. Unique aspects include mandatory authorizations and GST-related invoice processes.
Option clause allows ±25% quantity change during contract at contracted rates
Mandatory OEM authorization and service network; upload service centers near consignee
GST/PAN, EFT mandate, and GeM GST invoice requirements must be satisfied
GST invoice submission on GeM; payment proof via GST portal required
Delivery period tied to last date of original delivery order; option period extends delivery time per formula
Not explicitly detailed in provided data
Nlc India Limited
Nlc India Limited
CUDDALORE, TAMIL NADU
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
Nlc India Limited
CUDDALORE, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
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- PAN Card copy
- GSTIN copy
- Cancelled Cheque copy
- EFT Mandate certified by Bank
- Manufacturer/OEM Authorization Form with complete details
- GST invoice upload on GeM and GST portal payment screenshot
- Invoice raised in the name of Consignee with Consignee GSTIN
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide OEM authorization if distributor; upload GST invoice and GeM payment screen; ensure 1-year warranty and service network coverage in India; delivery terms follow option clause with 25% quantity variation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer/OEM Authorization Form with full details, GST invoice on GeM, and consignee-name invoice with consignee GSTIN; OEM certificates due at delivery.
A 1-year warranty from final acceptance or post-installation testing is required, with OEM warranty certificates submitted at delivery; bidder must have established service centers in India and upload locations near consignee destinations for after-sales support.
Suppliers must provide OEM authorization, possess GST registration, PAN, and EFT mandate; demonstrate nationwide after-sales capability and service centers; comply with invoicing and delivery terms, including the 25% quantity variation option during contract execution.
Delivery time follows the original delivery period; if quantity increases, the extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend to the original delivery period under the option clause.
Submit a GST-compliant invoice on GeM and include a GST portal payment screenshot; ensure the invoice is raised in the consignee's name with the consignee GSTIN, matching the data in the bid submission.
Yes, bidders must upload details of service centers near consignee destinations as part of the bid to demonstrate after-sales support capability and ensure timely maintenance across India.
Scope is limited to the supply of goods; no BOQ items are listed; the price must include all cost components, and delivery terms must align with the option clause for quantity variation.
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GEM_GENERAL_TERMS_AND_CONDITIONS