Indian Army Electrically Operated Fabric Drying Appliance Tender Thiruvananthapuram Kerala 2025 BIS/IS Standards
Indian Army
THIRUVANANTHAPURAM, KERALA
Progress
Quantity
100
Bid Type
Two Packet Bid
Cochin Shipyard Limited in Ernakulam, Kerala invites bids for the supply of Half Facepiece Respirator items. The tender references a supply contract with optional quantity adjustments up to 25% of bid quantity during and after award. Delivery is to follow the order's delivery period, with timelines anchored to the original delivery date. Bidders must provide PAN and GSTIN, cancelled cheque, and EFT mandate, plus a data sheet matching offered products. The address for delivery is the General Store, Cochin Shipyard Limited, Perumanoor Po, Ernakulam 682015. A robust warranty and installation/after-sales framework is required through OEM-authorized service centers in India. This tender emphasizes data-sheet conformity, GST compliance, and post-sale service readiness as differentiators.
Product: Half Facepiece Respirator
Data Sheet: mandatory upload and conformity check
Warranty: OEM warranty certificates to be submitted at delivery
Service: established installation, commissioning, training and maintenance in India
Delivery: address to Cochin Shipyard Limited, Ernakulam 682015
GST: self-check by bidder; reimbursement as per actuals or quoted rate
25% quantity variation allowed during/after award; delivery timelines adjust per formula
GST to be calculated by bidder; GST invoice and payment proof via GeM portal
Data Sheet alignment and OEM warranty documents are mandatory
Delivery site is General Store, Cochin Shipyard Limited, Ernakulam
Required documents: PAN, GSTIN, cancelled cheque, EFT mandate
GST invoicing via GeM; reimbursement as per actuals or quoted rate; no explicit advance/payment schedule stated
Delivery period starts from last date of original delivery order; extended time follows the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly defined; data-sheet mismatch could result in bid rejection
Vendor must supply Half Facepiece Respirator with data-sheet conformity
PAN and GSTIN valid; GST compliance as per bidder responsibility
Evidence of EFT mandate and bank-certified cancellation cheque
OEM warranty capability and service network in India
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
KANNUR, KERALA
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
LUDHIANA, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Data Sheet of offered product
OEM authorization (if applicable)
GST invoice copy via GeM with GST portal screenshot
Any OEM warranty certificates
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheet with conformity to offered items. OEM warranty certificates are required at delivery. Ensure GST invoicing via GeM portal and upload GST payment screenshot. Quantity adjustments up to 25% are allowed, with delivery timelines linked to original order date.
Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered product, OEM authorization if applicable, and OEM warranty certificates. GeM portal GST invoice and GST payment screenshot must be uploaded after quotation submission.
Delivery commences from the last date of the original delivery order; option-based quantity changes up to 25% may extend delivery. If extended, time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days for additional time.
OEM warranty certificates must be provided at delivery; warranty period is defined in specifications from final acceptance at consignee location or after installation/completion. The seller must support installation, training, and maintenance through a structured service network in India.
Bidder must determine GST applicability; GST reimbursement will be as per actuals or the quoted rate, whichever is lower, subject to the quoted GST percentage. GST invoice and payment proof must be uploaded on the GeM portal.
Delivery is to the General Store, Cochin Shipyard Limited, Perumanoor Po, Ernakulam, Kerala 682015. Ensure data-sheet alignment with offered items and attach OEM warranty documentation at delivery.
Upload the Data Sheet of offered products and ensure all technical parameters match the bid. Any unexplained mismatch may lead to bid rejection; cross-check specifications with supplier BV data and OEM certificates before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS