1300088482,1300088477,1300088478,1300088479,1300088480,1300088481,1300088483,1300088485,1300088484,
Damodar Valley Corporation
Purulia, WEST BENGAL
Bid Publish Date
17-Jul-2026, 9:26 am
Bid End Date
31-Jul-2026, 10:00 am
Location
Progress
Quantity
46
Category
1300088987
Bid Type
Single Packet Bid
Damodar Valley Corporation (Contracts And Materials) invites bids for a security equipment procurement project in West Bengal, India. The tender comprises 6 BOQ items with unspecified quantities and values, leaving exact scope to be clarified during bid evaluation. The buyer explicitly restricts eligible bidders to two vendors: Rathi Transpower Pvt. Ltd. and M/s J. K. Fenner (India) Limited, narrowing competition. A notable option clause allows expression of up to 25% quantity variation at contract award and during the currency period, with delivery timelines recalibrated accordingly. This tender emphasizes firm adherence to the named vendors and the flexible delivery framework, signaling a controlled procurement for a multi-item package.
Key differentiators include the limited vendor pool and the option-driven delivery extension mechanism, which may impact lead times and execution risk. The absence of explicit product specifications in the available data suggests that further technical clarifications will determine exact equipment composition and compliance standards prior to final award. Bidders should prepare to align with the ATC terms and validate compatibility with the two confirmed vendors’ product lines.
25% quantity variation rights at contract placement and during currency
Only two vendors eligible: Rathi Transpower Pvt. Ltd. and J.K. Fenner (India) Limited
Delivery period extensions based on the extension formula with 30-day minimum
Payment terms are governed by the final ATC; initial data does not specify advance or milestone payments
Delivery calculations allow extended time with minimum 30 days; extensions may be up to the original delivery period
Penalties, LD, or performance bonds will be defined in the uploaded ATC; bidders must review for concrete figures
Only two named vendors may participate
Compliance with ATC and final tender documents is mandatory
Demonstrated capability to supply security equipment (per ATC requirements)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1300088987 , 1300088986 , 1300088989 , 1300088985 , 1300088990 , 1300088988
Payment Timelines
Payments shall be made to the Seller within 15 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
90
Delivery Locations
1
Delivery Cities
Purulia
Delivery Pincodes
723133
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vikas Kumar | 723133,Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi, Purulia | Purulia | West Bengal | 723133 | 8 | 90 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Damodar Valley Corporation
Purulia, WEST BENGAL
Damodar Valley Corporation
Purulia, WEST BENGAL
Mangalore Refinery And Petrochemicals Limited
Mangalore Refinery & Petrochemicals Limited
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Tender Results
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1300088987
7.5KW ID LOP(FS)LOVEJOYL110 WITH IB38/20
1300088986
3.7KW PA/FD LOP LOVEJOYL110 WITH IB28/19
1300088989
1.5KW APH LOP LOVEJOYL110 WITH IB25/20
1300088985
110KW HFOJAWFLEX CPLG SW350 WITH IB75/68
1300088990
75KW HFOJAWFLEX CPLG SW300 WITH IB80/65
1300088988
1.5KW JAWFLEXCPLNG IB24/20
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1300088987 | 7.5KW ID LOP(FS)LOVEJOYL110 WITH IB38/20 | 8 | set | [email protected] | 90 | |
| 2 | 1300088986 | 3.7KW PA/FD LOP LOVEJOYL110 WITH IB28/19 | 16 | set | [email protected] | 90 | |
| 3 | 1300088989 | 1.5KW APH LOP LOVEJOYL110 WITH IB25/20 | 12 | set | [email protected] | 90 | |
| 4 | 1300088985 | 110KW HFOJAWFLEX CPLG SW350 WITH IB75/68 | 4 | set | [email protected] | 90 | |
| 5 | 1300088990 | 75KW HFOJAWFLEX CPLG SW300 WITH IB80/65 | 2 | set | [email protected] | 90 | |
| 6 | 1300088988 | 1.5KW JAWFLEXCPLNG IB24/20 | 4 | set | [email protected] | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment procurements
Financial statements or solvency proof (as applicable)
EMD/Security deposit documentation (amount to be confirmed in ATC)
Technical bid documents and compliance statements
OEM authorization letters for the two pre-qualified vendors
Any other documents specified in the uploaded ATC/DOC
Bidders should verify eligibility under the ATC, ensure they are among the two pre-qualified vendors, submit GST, PAN, experience documents, and EMD as specified. Final specifications and itemized BOQ will be clarified in the tender package; confirm OEM authorizations for Rathi Transpower and J.K. Fenner.
Required documents typically include GST registration, PAN, corporate financial statements, experience certificates for similar procurements, EMD/Security deposit proof, OEM authorization letters for the two approved vendors, and technical bid compliance; final ATC will specify any additional certifications.
Delivery can be extended using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period. Ensure you plan contingencies if quantities rise up to 25%.
Only two vendors are eligible: Rathi Transpower Pvt. Ltd. and M/s J. K. Fenner (India) Limited. Submissions from other bidders will be rejected; ensure your proposal aligns with the OEM’s product lines.
Current data does not list explicit standards; bidders must refer to the final ATC for IS/ISO certifications, performance standards, and OEM-specific requirements. Prepare to demonstrate compliance with any ISI or similar certifications as mandated by the ATC.
The BOQ items are listed as 6 entries with N/A quantities in the current data; final itemization and estimated values will be disclosed in the official tender documents and ATC after bidder pre-qualification confirmation.
EMD details are not disclosed in the available data; bidders should prepare to submit the EMD as per the final ATC, typically a fixed amount or percentage of estimated value, to secure bid validity and ensure performance guarantees.
Payment terms will be described in the final ATC; expect standard government terms such as milestone-based payments or post-delivery settlement within a defined number of days; verify exact percentages and timelines in the ATC.
Damodar Valley Corporation
📍 BOKARO, JHARKHAND
Damodar Valley Corporation
📍 KODERMA, JHARKHAND
Damodar Valley Corporation
📍 BOKARO, JHARKHAND
Damodar Valley Corporation
📍 Purulia, WEST BENGAL
Mangalore Refinery & Petrochemicals Limited
📍 DAKSHINA KANNADA, KARNATAKA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS