Open Power and Energy NPROCURE

Government Tender for Supply of Conveyor Belts and Rollers at Gujarat Power Plants

Bid Publish Date

06-Oct-2025, 4:00 pm

Bid End Date

18-Dec-2025, 6:00 pm

EMD

₹49,24,890

Progress

Issue06-Oct-2025, 4:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹17,700

Contract Form

Supply

Completion Period

1  Years

Currency Type

Single

Categories 6

This government tender by Gujarat State Electricity Corporation Limited (GSECL) offers a significant opportunity for suppliers specializing in power plant conveyor components. The project involves the supply of conveyor belt carrying rollers, impact rollers, and return rollers for multiple power stations across Gujarat, including GTPS, UTPS, STPS, KLTPS, BLTPS, and WTPS. The procurement aims to establish a reliable, high-quality supply chain through an annual rate contract, ensuring efficient coal handling and material transport in power plants. The tender process includes preliminary, technical, and price evaluation stages, with strict eligibility and documentation requirements. The estimated contract value ranges between specified minimum and maximum limits, emphasizing the scale of this procurement. Bidders must meet technical, financial, and legal criteria to qualify. This is an excellent opportunity for manufacturers and suppliers with experience in industrial equipment for the power sector to participate in a transparent, competitive bidding process, contributing to Gujarat's energy infrastructure development.

Scope Of Work

The scope of work includes the supply of various sizes and types of conveyor belt carrying rollers, impact rollers, and return rollers suitable for use in coal handling plants across multiple power stations. The key deliverables are:

  • Supply of conveyor belts and rollers as per technical specifications.
  • Delivery to designated power plant locations in Gujarat.
  • Ensuring compliance with technical and safety standards.

The process involves:

  1. Reviewing the detailed technical specifications and tender drawings provided in the tender documents.
  2. Preparing and submitting the technical bid with all required certifications and documents.
  3. Providing the financial bid based on the approved rate contract.
  4. Delivery of the goods within the stipulated completion period of 1 year.
Specification Details
Item Category Miscellaneous Goods
Quantity As per requirement of each power station
Delivery Schedule Within 12 months from award
Payment Terms As per contractual agreement

Suppliers must ensure all items meet the technical standards outlined in the tender, including ISO certification if applicable, BIS license, and other relevant certifications. The supply must adhere to safety and quality norms specified by GSECL.

Technical Specifications

The technical specifications include:

Parameter Requirement
Item Type Conveyor belt carrying rollers, impact rollers, return rollers
Material High-quality steel or rubber as per specifications
Dimensions As detailed in the tender drawings (attached)
Certification ISO, BIS, and other relevant standards
Testing Must pass factory and site acceptance tests
Delivery To designated power stations in Gujarat

The process involves:

  • Reviewing detailed drawings and specifications.
  • Manufacturing as per approved GTP and drawings.
  • Conducting necessary quality checks.
  • Packaging and delivering within specified timelines.

All technical parameters must conform to the standards specified in the tender documents, ensuring durability, safety, and compatibility with existing power plant equipment.

Financial Requirements

The estimated contract value ranges from a minimum of [Insert Min Value] to a maximum of [Insert Max Value] in Indian Rupees (INR). The financial proposal should be based on a fixed rate contract, with prices inclusive of all taxes, duties, and transportation costs. Payment will be made as per the schedule outlined in the contract, typically linked to delivery milestones or acceptance.

Cost Component Details
Item Price As per unit rate
Taxes Applicable GST and other taxes
Delivery Charges Included in unit price or extra as specified
Total Estimated Value Range between minimum and maximum contract value

Bidders must provide a detailed financial proposal, including breakdowns for each item and applicable taxes, ensuring transparency and competitiveness. Payment terms will be aligned with delivery and acceptance of goods, with advance payments only if specified in the tender terms.

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Eligibility Criteria

  • ✓ Must have valid GST registration and PAN card.
  • ✓ Must submit proof of payment of tender fee and EMD.
  • ✓ Should have relevant experience in supplying conveyor components to power plants.
  • ✓ Must provide notarized EMD exemption documents if applicable.
  • ✓ Must hold ISO certification (if applicable) and BIS license.
  • ✓ Financial stability demonstrated through last three years' audited accounts.
  • ✓ Proprietor or company must have valid Factory License and Import/Export Certificate if applicable.
Criterion Requirement
Tender Fee Paid and documented
EMD Paid and documented
Experience Proven track record in power plant equipment supply
Certification ISO, BIS, and other relevant licenses
Financials Last three years' audited accounts
Legal Factory License, Import/Export Certificate
Other documents MoA, Partners list, Machinery list, BIS License

Only bidders meeting all the above criteria will be eligible to participate in the technical evaluation and subsequent price bid process.

Bidding Process

Process Timeline

1. Preliminary Stage

19-12-2025 15:00

2. Technical Stage

19-12-2025 15:05

3. Price Bid

Required Forms

Preliminary

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

Technical

ANNEXURE -1

User Defined Template-Standard

Required

ANNEXURE – 2

User Defined Template-Standard

Required

ANNEXURE – 3

User Defined Template-Standard

Required

ANNEXURE - 4

User Defined Template-Standard

Required

ANNEXURE - 5

User Defined Template-Standard

Required

ANNEXURE- 6

User Defined Template-Standard

Required

ANNEXURE – 7

User Defined Template-Standard

Required

ANNEXURE - 8

User Defined Template-Standard

Required

ANNEXURE - 9

User Defined Template-Standard

Required

ANNEXURE - 10

User Defined Template-Standard

Required

ANNEXURE - 11

User Defined Template-Standard

Required

ANNEXURE - 12

User Defined Template-Standard

Required

ANNEXURE - 13

User Defined Template-Standard

Required

ANNEXURE - 14

User Defined Template-Standard

Required

ANNEXURE - 15

User Defined Template-Standard

Required

ANNEXURE - 16

User Defined Template-Standard

Required

Terms As Per GSECL

User Defined Template-Standard

Required

CONFIRMATION

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS

User Defined Template-Standard

Required

CERTIFICATE - A

User Defined Template-Standard

Required

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

Price

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Payment of Tender Fee(scan copy of cash receipt/RTGS/NEFT/Online with UTR No)

Required
2

Payment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No.)

Required
3

EMD Exemption Documents duly notarized (if Applicable)

4

Self- certified copy of GSTN Registration Certificate

Required
5

Cancelled Cheque

6

Bank Details of Supplier

Required

Form - Tender Fee Form

1

Provide any proof of Bid Processing Fee

Required

Form - Emd Fee Form

1

Provide any proof of EMD Document

Required

Stage - Technical Stage

1

Technical Specification and GTP duly filled, Sealed & signed

Required
2

Tender Drawing duly Sealed & signed (if applicable)

3

Tender Notice and Schedule-A duly Sealed & signed

Required
4

Tender Commercial terms & conditions with all annexures duly Sealed & signed.

Required
5

All Amendment in ascending Order with duly signed and sealed.(if any)

Required
6

“Important Instruction” duly Sealed & signed

7

Certificate-A of the Tender duly signed & sealed on Company’s letterhead

8

Self-certified copy of valid ISO Certificate (if Applicable)

9

Self-certified Copy of PAN card

10

Self-certified copy of valid copy of Factory License

11

Self-certified copy of Import / Export Certificate (if Applicable)

12

List of Partners / Directors on firm’s letterhead duly sealed & signed with MoA OR self declaration about Proprietor.

13

List of Plant & Machinery and Testing Facility duly Sealed & signed

14

Certified copy of Last Three Years Audited Account.

15

Notarized Copy of Valid BIS License (if applicable)

16

BEE Certificate (if applicable)

17

Self-Ceritifed copy of order executed with GUVNL & its subsidiary company (if Applicable)

18

Any other documents if required as per tender terms and conditions.

19

Any other documents if required as per tender terms and conditions.

20

Any other documents if required as per tender terms and conditions.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the primary scope of this government tender?

This tender involves the supply of various sizes and types of conveyor belt carrying rollers, impact rollers, and return rollers for multiple power plants in Gujarat, including GTPS, UTPS, STPS, KLTPS, BLTPS, and WTPS. The goal is to establish a reliable supply chain through an annual rate contract, ensuring quality and timely delivery to support power generation infrastructure.

Who is eligible to participate in this tender?

Eligible bidders must possess valid GST registration, PAN card, and relevant certifications such as ISO and BIS if applicable. They should have experience in supplying similar equipment to power plants, demonstrate financial stability through audited accounts, and submit all required documents like factory licenses and import/export certificates (if applicable).

What are the key dates and deadlines for this tender?

The tender process begins with download of documents on 06-10-2025. The last date for bid submission is 29-10-2025 at 18:00 hours. The preliminary evaluation will be completed on the same day, with technical evaluation scheduled for 30-10-2025. Final price bid opening will be notified later. All submissions must be completed before the deadline to be considered.

How is the evaluation of bids conducted?

Bid evaluation is based on technical compliance (60%), experience and past performance (20%), and cost competitiveness (20%). Bidders must meet minimum technical thresholds and submit complete documentation. The highest scoring bid, considering both technical and financial factors, will be selected for award.

What are the payment terms and contract duration?

The contract is for one year with payments made as per the agreed schedule, typically linked to delivery milestones and acceptance. The financial proposal should include all costs, taxes, and duties, with clear breakdowns. The total estimated value varies based on the scope, with specific minimum and maximum limits provided in the tender documents.

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