Progress
Organization: Cochin Shipyard Ltd (Dept. of Public Enterprises) located in Ernakulam, Kerala. Procuring SELENIUM RECTIFIERS for hoist brake systems, covering P/N: H2KL18D01, P/N: H2M-18D01, and P/N: H2R-18D01. Estimated value and exact quantity are not disclosed; scope is strictly supply of goods. Unique conditions include an option clause allowing up to 25% quantity variation at contract rates and delivery time calculations based on original delivery period with a minimum 30 days. Bidders must align with GST invoicing and OEM authorization requirements.
Option clause allows ±25% quantity variation at contract rates
1-year OEM warranty; post-delivery rectification during guarantee period
GST-compliant invoicing with portal payment proof required
GST invoice uploaded on GeM portal; GST payment confirmation screenshot required; invoices in consignee name with consignee GSTIN
Delivery period starts from last date of original delivery order; option clause may extend delivery based on formula with minimum 30 days
Not explicitly specified in provided data
Must provide OEM authorization if bidding as distributor/authorised service provider
Must demonstrate installation, commissioning and maintenance capability within India
Must hold valid PAN and GSTIN and provide EFT mandate
Quantity
24
Category
SELENIUM RECTIFIER FOR HOIST BRAKE P/N: H2KL18D01
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SELENIUM RECTIFIER FOR HOIST BRAKE P/N: H2KL18D01 , SELENIUM RECTIFIER FOR DC BRAKE P/N: H2M-18D01 , SELENIUM RECTIFIER FOR DC BRAKE P/N: H2R-18D01
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
45
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abin J | 682015,Cochin Shipyard Limited, Perumanoor, Kochi- 682304 | Ernakulam | Kerala | 682015 | 4 | 45 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
BIDDER SUBMISSION documents from Terms and Conditions: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by Bank
Manufacturer Authorization/OEM authorization form with distributor details (where applicable)
GST invoice and GST portal payment screenshot uploaded during invoicing
Invoices raised in the name of consignee with GSTIN of consignee
Proof of service capability and installation/training/maintenance network in India
Any other documents specified in the ATC for OEM/Service support
Key insights about KERALA tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. OEM authorization is required if bidding as an authorised distributor. GST invoice proof on GeM portal and consignee GSTIN details must be provided with the bid.
Delivery is governed by the original delivery order; if quantity increases/decreases up to 25%, the extended time is calculated as (increase/decrease quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The warranty is 1 year from final acceptance or after installation/commissioning, with OEM warranty certificates required at delivery and service centers listed for after-sales support in India.
The tender covers three parts: H2KL18D01, H2M-18D01, and H2R-18D01 for hoist brake applications; supplier must ensure compatibility with these exact part numbers.
Invoices must be GST-compliant, uploaded on the GeM portal with GST payment confirmation screenshot; invoicing must be in the consignee name with its GSTIN, and GST details must match all submitted documents.
Bidder must provide OEM authorization/certificate with full distributor details, including name, designation, address, email, and phone, proving authorized representation for the specified P/N rectifiers.
Scope is limited to the supply of goods (selenium rectifier modules); installation/comissioning is implied within warranty terms, with service centers to be identified; final acceptance triggers warranty period.
For clarifications, contact the assigned deputy manager electronics in Cochin Shipyard; refer to the provided contact details: Seefa A, 0484-6641550, 7994441173, [email protected].