Procurement of G. I. Wire Rope for L. C. Gate
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Progress
Quantity
2000
Bid Type
Single Packet Bid
Konkan Railway Corporation Limited invites offers for the supply of G.I. Wire Rope for LC Gate in South Goa, Goa. Quantity: 2000 metres of 6 mm diameter, 6X12 (12-Fibre) rope. Construction and dimensions must align with IRS:H-14/61 (latest amendment). Supplier must confirm make & model and submit a tender-specific authorization letter from an RDSO-approved source. Warranty: 30 months from date of supply. Invoices must be issued in the consignee name with GSTIN; GST paid as applicable. Scope is strictly supply of goods; delivery terms reference an option clause up to 25% quantity; ATC requires adherence to the specified rope description and for the bidder to sign uploaded ATC.
Keywords: tender in Goa, Konkan Railway procurement, GI wire rope LC gate, IRS H-14/61 compliant, RDSO authorized rope, GST invoice requirement.
G.I. Wire Rope for LC Gate: 6 mm diameter, 6X12 (12-Fibre) construction
IRS:H-14/61 standard or latest amendment
Total quantity: 2000 metres
Warranty: 30 months from the date of supply
RDSO-approved source required with authorization letter
Must specify make and model in the bid submission
RDSO authorization letter mandatory from approved sources
30-month warranty from supply date; supplier responsible
GST invoice in consignee name with GSTIN; portal payment proof
GST invoicing must align with consignee GSTIN; payment processing per GeM norms after GST confirmation
Delivery window governed by option clause allowing up to 25% quantity variation; extended periods per contract terms
Not explicitly detailed in data; price bids should anticipate standard GeM LD provisions if invoked
Must provide RDSO-authorized source letter for wire rope supply
Must confirm exact make and model; ATC must be signed and uploaded
Must ensure GST invoice is raised in consignee name with GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
G. I. Wire Rope for L. C. Gate
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
21
Delivery Locations
1
Delivery Cities
South Goa
Delivery Pincodes
403601
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shrikant Sakharam Gawas | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | South Goa | Goa | 403601 | 2000 | 21 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
N/A
ANUGUL, ODISHA
Bharat Heavy Electricals Limited
MEDAK, TELANGANA
Indian Army
AHMEDABAD, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar wire rope supply
Financial statements or solvency proof
EMD/Security deposit (as applicable per GeM terms)
Technical bid documents confirming GST compliance and IS/IRS standard
OEM authorization or RDSO-approved source authorization letter
Tender-specific ATC signed and Make/Model details
Key insights about GOA tender market
Bidders must submit GST registration, PAN, experience certificates, financials, and EMD where applicable. Provide RDSO authorization letter from an approved source, sign and upload the ATC, and specify the exact make/model. Ensure IRS H-14/61 compliance, 6 mm diameter 6X12 rope, and 2000 metres quantity; invoices must be consignee GSTIN compliant.
Required documents include GST certificate, PAN card, experience certificates for similar gear, financial statements, EMD, OEM/RDSO authorization letter, and signed ATC with make/model details. The bid must confirm IRS H-14/61 standard and provide GST-compliant invoicing in the consignee name.
Specifications demand 6 mm diameter, 6X12 (12-Fibre) construction, and compliance with IRS:H-14/61 latest amendment. Quantity specified is 2000 metres. The rope must meet the exact description in the ATC and bid only for the stated gauge and construction.
Warranty coverage starts from the date of supply and lasts 30 months. The warranty is manufacturer-provided; ensure the supplier's warranty certificate covers the entire period and is referenced in the supply contract.
RDSO authorization ensures supply from an approved source; bid must include a tender-specific authorization letter. Without this, the offer may be summarily rejected, making authentication of the source critical for eligibility.
Scope is strictly the supply of goods, no installation. Delivery terms allow an option to increase up to 25% of quantity during contract, with period adjustments as per the formula; no explicit delivery window is stated in the data.
Invoices must be raised in the consignee’s name with the consignee GSTIN. The vendor must upload the GST invoice and the GST portal screenshot confirming payment. GST reimbursement follows actuals or applicable rates, subject to quoted GST rate.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS