ROPE DRUM, AH CRANE(75/20T) , HSM-10299
Bokaro Steel Plant
BOKARO, JHARKHAND
Progress
Quantity
1
Bid Type
Two Packet Bid
Cochin Shipyard Limited invites bids for a 15T Drum Crusher to be supplied, installed and commissioned at the General Stores, ERNAKULAM, KERALA. The scope covers Supply, Installation, Testing and Commissioning (SITC). The data sheet must accompany the bid, and OEM authorization is required if bidding through an authorized distributor. GST considerations are bidder’s responsibility, with actual reimbursement limits. No BOQ items are listed. Warranty is 2 years from final acceptance at the consignee location, with OEM certificates due at delivery. The address and site logistics emphasize on-site commissioning by OEM-certified personnel. This tender includes essential accessories within the bid price and requires GST-compliant invoicing on GeM, including GST payment screenshots.
Key differentiators include mandatory Data Sheet alignment with technical parameters and the need for OEM/Authorized-Reseller involvement for installation and commissioning. The procurement context centers on a robust, compliant drum crusher solution integrated into Cochin Shipyard’s operations in Kerala. Unique clauses require non-toxic materials and adherence to general safety and health standards in MSDS where applicable.
Product category: Drum Crusher
Capacity: 15T
Scope: Supply, Installation, Testing, Commissioning
Warranty: 2 years from final acceptance
Site: General Stores, Cochin Shipyard Limited, Ernakulam, Kerala
Documentation: Data Sheet, OEM authorization, GST invoicing
GST reimbursement is limited to actuals or quoted rate, whichever lower
Data Sheet must align with bid technical parameters
OEM-certified installation/commissioning required
2-year warranty with OEM certificates at delivery
GeM portal invoicing with GST documentation
GST-based reimbursement; invoicing via GeM with GST payment screenshot; no explicit net payment timeline provided
Delivery and on-site installation at General Stores, Cochin Shipyard Limited, Ernakulam; commissioning by OEM-certified personnel
Not specified in provided terms
Must provide OEM or Manufacturer authorization for drum crusher equipment
Experience in SITC of heavy equipment at government/PSU facilities preferred
GST registration and financial stability evidence required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DRUM CRUSHER - 15T
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
30
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dijeev D | 682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304 | Ernakulam | Kerala | 682015 | 1 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card
GSTIN certificate
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered product
OEM authorization/Manufacturer authorization
GST invoice copy and GST payment screenshot (on GeM)
Warranty certificates from OEM
Any installation/commissioning scope documentation
Key insights about KERALA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM authorization. Upload a Data Sheet matching bid parameters, and ensure installation/commissioning is performed by OEM-certified personnel. Submit GST invoice and GST payment screenshot on GeM; provide 2-year warranty certificates with delivery.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization, GST invoice copy, GST payment screenshot, and OEM warranty certificates. Data Sheet must align with technical parameters; authorship by OEM or authorized reseller is mandatory for installation.
Specific capacity is 15T; scope includes Supply, Installation, Testing and Commissioning. Warranty is 2 years from final acceptance; Data Sheet alignment is mandatory. On-site installation at Cochin Shipyard Limited, Ernakulam, with installation by OEM-certified personnel.
Term details specify on-site installation at General Stores, Cochin Shipyard Limited, Ernakulam, Kerala. While a formal deadline is not provided in the data, bidders should plan SITC completion within the project timeline and ensure OEM-certified installation personnel are allocated.
Submit a GST invoice on GeM and a screenshot confirming GST payment. Reimbursement will be as per actuals or the applicable rate, capped to the quoted GST percentage. Ensure GSTIN is valid and invoice aligns with Data Sheet specifications.
Bids from OEMs or Authorized Distributors must include Manufacturer Authorization detailing name, designation, address, email, and phone. If bidding through an authorized reseller, provide complete OEM authorization documentation and ensure installation is performed by OEM-certified personnel.
The contract requires a 2-year warranty from final acceptance or post-installation if that is the scope. OEM warranty certificates must be submitted at delivery. The warranty covers rectification of goods at the consignee location if defects arise during the period.
Bidders must ensure materials are non-toxic; MSDS must be provided for toxic substances. The Data Sheet must reflect safety compliance, and installation should be conducted by OEM-certified personnel to meet safety standards and minimize risk during SITC.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS