EXPANSION JOINT, 150MM, DWN: PD/R-163494
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
08-Nov-2025, 4:06 pm
Bid End Date
29-Nov-2025, 9:00 pm
Location
Progress
Quantity
355
Category
EM2014V-3C-104458-MB-19-20(SINGLE EXPANSION JOINT ID 100MM)
Bid Type
Two Packet Bid
Organization: Indian Navy (Department Of Military Affairs) seeks procurement related to SINGLE EXPANSION JOINT variants (ID 100MM, 200MM, 150MM, 260MM) under EM2014V-3C-104458-MB-19-20, EM2014V-3C-104456-MB-19-20, EM2014V-3C-104457-MB-19-20, EM2014V-3C-104455-MA-19-20 for delivery at Naval Base, Karwar, Karnataka 581308.
Location & Scope: Tender local to UTTARA KANNADA, KARNATAKA with post-receipt inspection and pre-dispatch inspection options. Detailed product category not listed; BOQ shows multiple expansion joint variants. Estimated value and quantities are not disclosed in the data provided. Unique delivery to CONTROLLERATE OF WAREHOUSING, MATERIAL ORGANISATION in Karwar is specified.
Key Differentiator: Includes a robust inspection regime (Nominated DQA or CQAE for pre-dispatch, and CWH, MO Karwar for post-receipt) and a flexible option clause allowing up to 50% quantity variation during and after contract, with delivery period adjustments tied to original delivery timelines.
Unique Aspects: Data Sheet verification is mandatory, and any mismatch in technical parameters could lead to bid rejection. Bidders must ensure data sheet alignment with product specifications.
Expansion joint variants: 100MM, 150MM, 200MM, 260MM
Delivery point: Naval Base, Karwar, Karnataka
Inspection: pre-dispatch by nominated DQA/CQAE, post-receipt by CWH, MO Karwar
Data Sheet alignment with offered product specifications is mandatory
OEM financial health: positive net worth as per last audited statement
Option clause: +/- up to 50% quantity with extended delivery period formula
GSTIN, PAN and EFT Mandate required for bid submission
Pre-dispatch and post-receipt inspection regime at Karwar
Up to 50% quantity variation under option clause
Mandatory Data Sheet alignment and anti-disclosure requirements
Not specified in data; payment terms to be confirmed during contract award
Delivery period linked to original delivery order; extended delivery time calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; penalties to be defined in contract
OEM must have positive net worth per last audited financials
No ongoing liquidation or bankruptcy proceedings
GSTIN, PAN and EFT Mandate documentation ready for submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EM2014V-3C-104458-MB-19-20(SINGLE EXPANSION JOINT ID 100MM) , EM2014V-3C-104455-MA-19-20(SINGLE EXPANSION JOINT ID 260MM) , EM2014V-3C-104456-MB-19- 20(SINGLE EXPANSION JOINT ID 200MM) , EM2014V-3C- 104457-MB-19-20(SINGLE EXPANSION JOINT ID 150MM)
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Ntpc Limited
BARAN, RAJASTHAN
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Ntpc Limited
KHARGONE, MADHYA PRADESH
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet (uploaded and matched to specifications)
Net Worth statement from last audited financials (positive)
Non-Disclosure Declaration on bidder letterhead
Vendor Code Creation documents (as applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | METALLIC BELLOWS (INDIA) PRIVATE LIMITED Under PMA | Make : METALLIC BELLOWS Model : 100mm Title : EM2014V-3C-104458-MB-19-20(SINGLE EXPANSION JOINT ID 100MM) | 26-11-2025 17:12:18 |
Key insights about KARNATAKA tender market
To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet aligned to offered expansion joint sizes (100, 150, 200, 260MM). Ensure OEM net worth is positive, and provide NDA. Bid includes pre-dispatch and post-receipt inspection requirements at Karwar.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet matching product specs, positive net worth proof, and a signed Non-Disclosure Declaration. Ensure OEM data sheet reflects 100/150/200/260MM joints and delivery address is Naval Base Karwar.
Nominated DQA or CQAE conducts pre-dispatch inspection; post-receipt inspection occurs at CWH, MO Karwar. Ensure the supplied products pass the inspections prior to acceptance at the Naval Base Karwar.
Delivery must be to the Naval Base, Karwar, Uttara Kannada district, Karnataka 581308, with installation as applicable by the contract terms.
Yes, the purchaser may increase or decrease quantity up to 50% at contract placement and during the currency of the contract, with extended delivery period calculated per the stated formula and a minimum 30 days.
The tender requires data sheet alignment; explicit standards are not listed in the data. Ensure OEM documentation includes ISO/quality or material certifications as applicable to expansion joints and positive financial health.
Bidders must have positive net worth, no liquidation or bankruptcy status, and provide GSTIN, PAN, EFT mandate, and NDA. Pre-dispatch and post-receipt inspections are mandatory as part of acceptance.
Data Sheet submission is mandatory with bid; mismatch between data sheet and offered product parameters may lead to rejection. Ensure 100/150/200/260MM joint data aligns perfectly with the offer.
Patratu Vidyut Utpadan Nigam Limited
📍 HAZARIBAG, JHARKHAND
Indian Navy
📍 ERNAKULAM, KERALA
Indian Navy
Ntpc Limited
📍 REWA, MADHYA PRADESH
Indian Navy
📍 ERNAKULAM, KERALA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS