PANEL, SF 53W - KEMPPI, PART NO: 6085300W
- Delivery
- 45 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर =े@डट /ITC on GST Cess
Cochin Shipyard Ltd
Ministry of Ports, Shipping and Waterways › Department of Public Enterprises › Perumanoor Po Kochi 682015
Delivers to
Ernakulam, Kerala
Ministry of Ports, Shipping and Waterways published this goods tender on GeM on 9 Oct 2026, for Ernakulam, Kerala. No EMD is required. It closes on 12 Oct 2026, 4:00 pm IST. Bid number GEM/2026/B/8134803.
2 items · 1 delivery location
682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
Applies to item 1
Applies to item 2
Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
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)
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
Buyer Added text based ATC clauses For any Technical assistance/clarification, please contact: Seefa A [Deputy Manager (Electronics)] Phone: - 0484 664 1550, 7994441173. Mail ID: - seefa.a@cochinshipyard.in .
Buyer uploaded ATC document Click here to view the file.
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