Progress
Quantity
40
Bid Type
Two Packet Bid
Organization: Cochin Shipyard Ltd (Department of Public Enterprises) seeks blast hose, heavy duty WP-12 bar. Scope is the supply of goods (BoQ items not listed) with an estimated value not disclosed. Location unspecified. Key differentiator includes option clause allowing ±25% quantity variation and extended delivery timing. Tender emphasizes data sheet alignment with product specifications and mandatory supplier documentation. Unique aspects include GST invoice requirements and post-order schedule flexibility up to 6 months. Bidders must ensure compliance with the data sheet, and shipments should meet the consignee GST requirements. This tender requires robust supplier readiness for on-time delivery and post-sale support in India.
Blast hose, heavy duty with WP-12 BAR rating
Data Sheet alignment with product specifications
1-year warranty from final acceptance/installation
OEM warranty certificates to be submitted at delivery
Invoicing in consignee name with consignee GSTIN
GST payable per actuals or applicable rate, whichever is lower
Quantity variation up to 25% at contract placement and during currency
Data Sheet verification mandatory; mismatch may lead to rejection
GST compliance: invoice in consignee name with GSTIN; GST reimbursement rules
GST payable per actuals or applicable rate; invoice in consignee name with consignee GSTIN; GST invoice and GST portal payment screenshot required
Delivery period starts after last date of original delivery order; option clause may extend period with minimum 30 days; total extension not to exceed original delivery period
Not explicitly defined; general terms imply penalties for delays linked to delivery extensions and acceptance criteria
Submit mandatory Data Sheet with bid and align technical parameters
Provide PAN, GSTIN, cancelled cheque, and bank EFT mandate
Capability to provide OEM warranty certificates and after-sales support in India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BLAST HOSE, HEAVY DUTY, WP-12 BAR
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 | 40 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM/Manufacturer authorization certificate (if applicable)
Data Sheet uploaded with bid
GST invoice copy and screenshot of GST portal payment
Bidders must upload the data sheet with the bid, provide PAN and GSTIN, cancelled cheque, and EFT mandate. Ensure GST is paid as per actuals or lower applicable rate, and that the invoice is raised in the consignee name with the consignee GSTIN. Adhere to the 25% quantity variation policy.
Required documents include PAN Card, GSTIN, cancelled cheque, bank EFT mandate, OEM authorization (if applicable), and the Data Sheet. Also submit GST invoice and GST portal payment screenshot; ensure vendor data sheet aligns with technical parameters.
Delivery starts after the original delivery order; option to increase quantity up to 25% during contract and extended period. If extended, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
A 1-year warranty from final acceptance or after installation/commissioning is required. OEM warranty certificates must be supplied at delivery, and the seller must ensure rectification of any breakdown within the guarantee period.
Submit GSTIN and ensure GST is reimbursed per actuals or applicable lower rate; provide scanned GST invoice and GST portal payment screenshot on GeM. Invoices must be raised in the consignee name with the consignee GSTIN.
Yes. The purchaser can increase or decrease quantity by up to 25% of bid quantity at contract placement and during the currency. Delivery timing follows the last date of the original order; extended timing uses the specified calculation method with a 30-day minimum.
Upload the product Data Sheet and ensure it matches bid parameters; any unexplained mismatch may lead to bid rejection. The datasheet must reflect the WP-12 bar heavy-duty blast hose specifications and performance capabilities.
Scope is limited to the supply of goods only, with no service component. Installation/commissioning may be required if included, and the OEM warranty is mandatory. Post-delivery support in India is expected via a dedicated service group.
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS