Tender Overview
Organization: Konkan Railway Corporation Limited (KRCL) seeks supply of an extensive list of kitchenware and ancillary items in South Goa, Goa 403105. Procurement covers 40 item catalog including Pressure Cooker 10 LTR, ISI-marked utensils, steel bowls, plates, kadhai, roti tawa, dosa stove, idli cooker, water jugs, tumblers, and related items. Estimated value and quantities are not disclosed; however, the scope is broad, spanning cooking and service ware with bulk purchase implications for railway catering operations. A key differentiator is the diverse product mix within a single tender and the requirement to meet specific quality and shelf-life terms.
Technical Specifications & Requirements
- Category: Kitchenware and allied items (large assortment across cookware, serveware, utensils, and small appliances)
- Standards/Marks: ISI-marked items where specified; supplier must note that no explicit standards are listed in the tender data but ISI marking is implied by category
- Delivery/Scope: Scope includes supply of goods; option clause allows quantity variation up to 25% of bid quantity during contract and currency, with delivery time adjustments calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
- Shelf Life: Minimum shelf life at supply: 2 months; usable shelf life remaining at delivery: ≥30 months
- GST/Invoicing: GST payable by bidder; invoice must be in consignee name with consignee GSTIN; GST payment proof via GST portal screenshot required
- Warranty/Service: Warranty with dedicated service personnel for timely servicing during warranty; SLA to govern response and rectification
- Scope of Supply: Bid price inclusive of all cost components; only supply of goods
- BoQ: 40 items listed; detailed item descriptions not disclosed in the tender data
- ATC/ATC Document: An additional uploaded ATC document governs specific terms
Terms, Conditions & Eligibility
- EMD/Performance: Not explicitly disclosed in the data; bidders must align with standard GeM terms and clause 1 on option quantities
- Delivery Timeline: Delivery period to be determined by original delivery order with option extensions as described; minimum extension rule applies
- GST Compliance: GST liability borne by bidder; reimbursement as per actuals or applicable rates; bidder must manage GST filings and portal uploads
- Warranty/Support: dedicated technical personnel for service requests; SLA-based rectification during warranty
- Invoices: Invoice to be raised in consignee name with GSTIN; GST portal payment proof required
- Shelf Life Clause: Supplier must ensure shelf life minima at point of supply; product viability confirmed
- Documentation: Submissions to include standard bidder documents per terms; OEM authorizations and technical bids may be required
- Option Clause: KRCL reserves right to alter quantity up to 25% at contract; extended delivery periods calculated per rule
