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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| 682304 | GRP GRATING-MESH SIZE 38X38X38 THK ( 20 pieces ) ((cid:61)(cid:61)рдордорд╢рд╢рдГрдГ (cid:40)(cid:40)рдгреЗрдгреЗ реАреА 1 рдФрдФрд░рд░ (cid:40)(cid:40)рдгреЗрдгреЗ реАреА 2 рдХрдХреЗреЗ (cid:39)(cid:39)рдердерд╛рд╛рдирдиреАреАрдпрдп рдЖрдЖрдкрдкреВрд┐реВрд┐рддрддрдХ(cid:37)рдХ(cid:37) рддрддрд╛рд╛(cid:37) (cid:37)рдХрдХреЗреЗ (cid:101)(cid:101)рдкрдк рдордо(cid:42)(cid:42) рдЕрдЕрд╣рд╣(cid:37)рдд(cid:37)рддрд╛рд╛ (cid:53)(cid:53)рд╛рд╛(cid:102)(cid:102) рдХрдХрд░рд░рдирдиреЗреЗ рдХрдХреЗреЗ рд┐рд┐рд▓рд▓рдПрдП рдЖрдЖрд╡рд╡(cid:79)(cid:79)рдпрдпрдХрдХ/Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрддрдХрдХрдирдиреАреАрдХрдХ(cid:16)(cid:16) (cid:1)(cid:1)рд╡рд╡рд┐рд┐рд╢рд╢(cid:1)(cid:1)(cid:89)(cid:89)рдпрдпрд╛рд╛рдБ рдБ /Technical Specifications (cid:61)реЗрддрд╛ (cid:1)рд╡рд┐рд╢(cid:1)(cid:89) рдж(cid:39)рддрд╛рд╡реЗреЫ /Buyer Download Specification Document рдЗрдЗрдирдирдкрдкреБрдЯреБрдЯ рдХрдХрд░рд░ (cid:61)(cid:61)реЗреЗ(cid:64)(cid:64)рдбрдбрдЯрдЯ((рдЖрдЖрдИрдИрдЯрдЯ(cid:19)(cid:19)рд╕рд╕реАреА)) рддрддрдердерд╛рд╛ (cid:48)(cid:48)рд░рд░рд╡рд╡рд╕рд╕ (cid:37) (cid:37) (cid:53)(cid:53)рднрднрд╛рд╛рд░рд░ ((рдЖрдЖрд░рд░рд╕рд╕реАреАрдПрдПрдордо))/Input Tax Credit(ITC) and Reverse Charge(RCM) Details рдЬрдЬреАреАрдПрдПрд╕рд╕рдЯрдЯ(cid:19)(cid:19) рдкрдкрд░рд░ рдЗрдЗрдирдирдкрдкреБрдЯреБрдЯ рдХрдХрд░рд░ (cid:61)(cid:61)реЗреЗ(cid:64)(cid:64)рдбрдбрдЯрдЯ /ITC on GST рдЬрдЬреАреАрдПрдПрд╕рд╕рдЯрдЯ(cid:19)(cid:19) рдЙрдЙрдкрдкрдХрдХрд░рд░ рдХрдХрд░рд░ (cid:61)(cid:61)реЗреЗ(cid:64)(cid:64)рдбрдбрдЯрдЯ /ITC on GST Cess 100% NA рдкрдкрд░рд░реЗреЗ(cid:1)(cid:1)рд╖рд╖рддрддреАреА//(cid:48)(cid:48)рд░рд░рдкрдкреЛреЛ(cid:64)(cid:64)рдЯрдЯ(cid:103)(cid:103)рдЧрдЧ рдЕрдЕрд┐рд┐рдзрдзрдХрдХрд╛рд╛рд░рд░(cid:19)(cid:19) рддрддрдердерд╛рд╛ рдордорд╛рд╛(cid:32)(cid:32)рд╛рд╛/Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
STAINLESS STEEL SADDLE CLIP WITH BOLT, NUT AND WASHER,GRP GRATING-MESH SIZE 38X38X38 THK,STAINLESS
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Average winning rate across 20 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/748597 | Urban Development Department Uttar Pradesh | M/S SHARDA TRADERS | 25 Oct 2026, 09:35 AM IST | тВ╣ 16.13 Lakhs | View Sheet |
| GEM/2026/B/8101173 | Department of Military Affairs | ARIHANT TRADERS | 25 Oct 2026, 09:32 AM IST | тВ╣ 1.48 Lakhs | View Sheet |
| GEM/2026/R/748968 | Science & Technology Department Bihar | PRABHA ENTERPRISES | 25 Oct 2026, 09:16 AM IST | тВ╣ 63.92 Lakhs | View Sheet |
| GEM/2026/R/749166 | Department of Military Affairs | M/S A.K. ENTERPRISES | 25 Oct 2026, 09:15 AM IST | тВ╣ 14,400 | View Sheet |
| GEM/2026/B/8035013 | Urban Development Department Uttar Pradesh | BALAJI CONSTRUCTION AND SUPPLIER | 25 Oct 2026, 09:07 AM IST | тВ╣ 12 Lakhs | View Sheet |
| GEM/2026/B/8034303 | Urban Development Department Uttar Pradesh | KESHRI INFRASTRUCTURE PRIVATE LIMITED | 25 Oct 2026, 09:07 AM IST | тВ╣ 19.47 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or тВ╣100 stamp paper ready for DSC signing and GeM upload.
STAINLESS STEEL SADDLE CLIP WITH BOLT, NUT AND WASHER,GRP GRATING-MESH SIZE 38X38X38 THK,STAINLESS
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:61)(cid:61)реЗреЗрддрддрд╛рд╛ (cid:74)(cid:74)рд╛рд╛рд░рд░рд╛рд╛ рдЬрдЬреЛреЛреЬреЬ(cid:19)(cid:19) рдЧрдЧрдИрдИ (cid:1)(cid:1)рдмрдмрдбрдб рдХрдХ(cid:16)(cid:16) (cid:1)(cid:1)рд╡рд╡рд╢рд╢реЗрд╖реЗрд╖ рд╢рд╢рддрдд(cid:106)(cid:106)
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) ├Ч 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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address OUTFITTING WAREHOUSE STORE COCHIN SHIPYARD LIMITED PERUMANOOR KOCHI KERALA - 682015 .
Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least 2 years residual market life i.e. the offered product shall not be declared end-of- life by the OEM before this period.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
Products supplied shall be nontoxic and harmless to health. In the case of toxic materials, Material Safety Data Sheet may be furnished along with the material.
Receipt inspection at yard shall be carried out by Buyer QC team and or or any external agency nominated by Buyer jointly with Seller representative. All requisite documentation including packing list, certificates, approved drawings etc are to be submitted to Buyer in advance for enabling inspection. Detailed Packing list (considered as actual supply quantity) shall clearly mention individual items in package and shall be the basis for physical inspection on receipt.
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Buyer Added text based ATC clauses Akhil Krishnan M A Asst. Manager (Materials) Cochin Shipyard Ltd. Mob No: 7994230659 Email:akhil.ma@cochinshipyard.in .
Buyer uploaded ATC document Click here to view the file.
Warranty period of the supplied products shall be 2 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. /Disclaimer рдЕрдЕ(cid:39)(cid:39)рд╡рд╡реАреАрдХрдХрд░рд░рдгрдг
Notices, technical specs, BOQ & buyer annexures
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