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Konkan Railway Corporation Limited G.I. Wire Rope for LC Gate Tender Goa 2026 IRS H-14/61 30 Months Warranty

Bid Publish Date

14-Jul-2026, 12:11 pm

Bid End Date

27-Jul-2026, 3:00 pm

Progress

Issue14-Jul-2026, 12:11 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2000

Bid Type

Single Packet Bid

Key Highlights

  • G.I. Wire Rope for LC Gate requires 6 mm diameter, 6X12 construction
  • IRS:H-14/61 standard (latest amendment) confirmed
  • RDSO-approved source authorization letter mandatory with bid
  • 30-month manufacturer warranty from date of supply
  • ATC requires firm to confirm make and model; non-compliant offers ignored
  • Quantity flexibility up to 25% (option clause) during contract
  • GST invoice in consignee name with GSTIN; GST payment proof required
  • Scope limited to supply of goods; no installation services

Categories 5

Tender Overview

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.

  • Location: South Goa, Goa; Organization: Konkan Railway Corporation Limited; Category: G. I. Wire Rope for LC. Gate; Quantity: 2000 metres; Gauge/Construction: 6 mm dia, 6X12 (12-Fibre); Standard: IRS:H-14/61; Warranty: 30 months; Make/Model: required; RDSO authorization: mandatory; GST invoice and portal GST compliance required.

Keywords: tender in Goa, Konkan Railway procurement, GI wire rope LC gate, IRS H-14/61 compliant, RDSO authorized rope, GST invoice requirement.

Technical Specifications & Requirements

  • Item Description: G.I. Wire Rope for LC Gate; Gauge: 6 mm dia; Construction: 6X12 (12-Fibre); Standard: IRS:H-14/61 or latest amendment; Quantity: 2000 metres; Warranty: 30 months from date of supply; Make & Model: must be specified and submitted with offer; RDSO authorization: required from an approved source; Scope: supply of goods only; ATC: firm to confirm enclosed specification and sign uploaded ATC; GST: invoice in consignee name with GSTIN; GST paid as per actuals (max quoted rate).
  • Additional: Delivery terms linked to option clause (up to 25% quantity variation); ensure firm compliance with the specified rope construction and standard.

Terms, Conditions & Eligibility

  • Make & Model confirmation is mandatory; otherwise offer may be ignored.
  • RDSO approved source authorization letter must be submitted along with online offer; without which bid may be rejected.
  • Warranty: Manufacturer's standard warranty of 30 months from supply date.
  • GST invoicing: Invoice in consignee name with GSTIN; upload GST invoice and GST portal payment screenshot.
  • Scope: Bid price to include all costs for the supply of goods only; no installation or ancillary services.
  • ATC adherence: Submit the uploaded ATC document; ensure the exact rope description is met.
  • Delivery window: Not explicitly stated; delivery period to be governed by option clause up to 25% and extended periods as defined.
  • Payment terms: Not specified in the data; GST and invoicing procedures apply per standard GeM processes.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoicing must align with consignee GSTIN; payment processing per GeM norms after GST confirmation

Delivery Schedule

Delivery window governed by option clause allowing up to 25% quantity variation; extended periods per contract terms

Penalties/Liquidated Damages

Not explicitly detailed in data; price bids should anticipate standard GeM LD provisions if invoked

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

South Goa

Delivery Pincodes

403601

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shrikant Sakharam Gawas403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1South GoaGoa403601200021-

Authority Records

MINISTRY OF RAILWAYS

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Documents 4

GeM-Bidding-9603456.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar wire rope supply

4

Financial statements or solvency proof

5

EMD/Security deposit (as applicable per GeM terms)

6

Technical bid documents confirming GST compliance and IS/IRS standard

7

OEM authorization or RDSO-approved source authorization letter

8

Tender-specific ATC signed and Make/Model details

Frequently Asked Questions

Key insights about GOA tender market

How to bid on G.I. Wire Rope LC Gate tender in Goa 2026

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.

What documents are required for Konkan Railway wire rope tender in Goa

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.

What are the technical specifications for the LC Gate wire rope in this tender

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.

When is the 30-month warranty applicable for the Konkan Railway rope

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.

What is the significance of RDSO authorization in this tender

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.

What is the item scope and delivery terms for the GI wire rope tender

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.

How should GST be handled in invoicing for this Konkan Railway tender

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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