00010 M4465036022 BELT, PD36-5500, COAL FEEDER, BOILER
Ntpc Limited
SOLAPUR, MAHARASHTRA
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Progress
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹2,950
Contract Form
Supply
Completion Period
As per tender Document Attached
Currency Type
Single
This government tender offers an exclusive opportunity for suppliers in the power and energy sector to supply belts for gravimetric feeders at GSECL Ukai Power Station. The project focuses on enhancing coal mill operations for 200 MW and 210 MW boiler units, ensuring efficient power generation. Bidders must meet strict eligibility criteria, submit technical and financial bids online, and adhere to specified deadlines. The procurement process emphasizes transparency, technical compliance, and cost-effectiveness, making it ideal for experienced industrial suppliers seeking government contracts. Download detailed tender documents for specifications, terms, and conditions, and participate in this significant power sector project to contribute to India’s energy infrastructure development.
The scope of this tender encompasses the supply of high-quality belts for gravimetric feeders used in coal mills XRP-763 and XRP-783 at GSECL Ukai Power Station. Key deliverables include:
The process involves:
| Specification | Details |
|---|---|
| Item Category | Mechanical - All |
| Quantity | As per tender document |
| Delivery Schedule | As per attached completion period |
Bidders must ensure their offerings conform to the technical specifications outlined in the tender documents, available for download.
The technical specifications for the belts are as follows:
| Parameter | Specification |
|---|---|
| Material | High-grade rubber with reinforced fabric |
| Width | As specified in the tender document |
| Length | Custom as per mill requirements |
| Temperature Resistance | Up to 150°C |
| Durability | Minimum 5 years of operational life |
| Compliance | ISO 9001 certified manufacturing |
Bidders must provide detailed technical datasheets and samples if required. The supply process involves:
The total estimated budget for this tender is between Rs. [Minimum value] and Rs. [Maximum value], with payments made in Indian Rupees (INR). The financial breakdown includes:
| Cost Component | Details |
|---|---|
| Unit Price | As per bid submission |
| Total Quantity | As specified in the tender |
| Taxes & Duties | As applicable |
| Delivery Charges | Included or specified separately |
Payment terms are as follows:
Bidders should ensure their financial proposals are comprehensive and competitive, adhering to the specified budget limits.
Ntpc Limited
SOLAPUR, MAHARASHTRA
Ntpc Limited
KARIM NAGAR, TELANGANA
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Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Damodar Valley Corporation
Purulia, WEST BENGAL
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Bidders must meet the following eligibility criteria:
| Financial Criteria | Details |
|---|---|
| Minimum Turnover | Rs. [Specify amount] for last 3 years |
| Past Experience | Successfully supplied similar items to power plants or government projects |
Note: Bidders failing to meet these criteria will be disqualified from the bidding process.
03-01-2026 15:00
03-01-2026 15:05
03-01-2026 15:30
Tender Fee Detail UTPS
User Defined Template-Standard
EMD payment detail of supply UTPS
User Defined Template-Standard
Confirmation Form UTPS
User Defined Template-Standard
GSECL UTPS TECHNICAL SPECIFICATION.
User Defined Template-Standard
Annexure 10 Ukai TPS
User Defined Template-Standard
Price Bid Form
Library-Secured
Attach scan copy payment receipt of Tender fee and EMD
All Required Tender Documents - Scanned copy
RequiredKey insights about GUJARAT tender market
The bid submission deadline is 02-01-2026 at 18:30. Bidders must upload all required documents before this time to be considered for evaluation.
Tender documents are available for free download from the official nProcure portal. Bidders should review all specifications and instructions carefully before submitting their bids.
Eligible bidders must have relevant experience in supplying mechanical components, attach scan copies of payment receipts, possess a valid Digital Signature Certificate, and demonstrate financial stability as per specified turnover and experience requirements. Refer to the detailed eligibility section for complete criteria.
Payments will be made in Indian Rupees (INR) based on delivery and acceptance. The schedule includes 30% advance payment upon order confirmation and 70% after successful delivery, processed via NEFT/RTGS upon invoice approval.
No, all bids must be submitted electronically through the nProcure portal. Physical submissions are only accepted for tender fee and EMD, which must be physically delivered within 5 days of bid submission.
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