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Northern Coalfields Limited Tube & Fittings Procurement India 2025 ISI/AAA/TRTL Certified Equipment

Bid Publish Date

30-Dec-2025, 6:39 pm

Bid End Date

07-Feb-2026, 9:00 pm

EMD

₹438

Value

₹43,69,318

Latest Corrigendum Available

Progress

Issue30-Dec-2025, 6:39 pm
Corrigendum25-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

182

Category

TUBE_360986

Bid Type

Two Packet Bid

Categories 7

Tender Overview

Northern Coalfields Limited (Coal India Limited) invites bids for the supply of Goods in the broad category covering tubes, elbows, adapters, connectors, bolts, strainers, harnesses and related fittings. The estimated contract value is ₹4,369,318.00 with an EMD of ₹438. Location details are not specified in the data; however, this is a vendor-code creation driven procurement requiring full documentation. The scope emphasizes direct supply of goods, with 30 total BOQ items enumerated but without explicit quantities. A key differentiator is the requirement for complete bid documentation and certificate uploads to avoid rejection. The tender appears to involve miscellaneous tubing and fittings used in fuel, water, and mechanical assemblies, reflecting a broad engineering supply footprint for Coal India operations.

Technical Specifications & Requirements

  • Scope: Only supply of goods as per tender terms; BOM includes items such as N/A (no specific itemized quantities available in the data).
  • EMD: ₹438 to accompany bid; value signals modest financial commitment for the bid environment.
  • Estimated Value: ₹4,369,318.00; indicates multi-item stock procurement.
  • Documents: Mandatory PAN, GSTIN, cancelled cheque, EFT mandate; incomplete uploads lead to rejection.
  • Certificates must be uploaded with bid; ATC/ Corrigendum if any applies.
  • There is a note to treat part schedule-01 as “3609186” for alignment with the system.
  • GST applicability is bidder’s responsibility; reimbursement constrained to actuals or capped by quoted rate.
  • Scope clause clarifies “Only supply of Goods” with all-inclusive bid price.
  • No explicit technical standards (IS/IS0) and no explicit product specs are provided in the data.

Terms, Conditions & Eligibility

  • EMD: ₹438; submission alongside bid documents.
  • GST: Bidder bears GST calculation; reimbursement as actual or quoted, max GST rate.
  • Delivery: Not specified in available data; scope remains “Only supply of Goods.”
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; upload of all certificates is mandatory.
  • ATC/ Corrigendum: Upload as applicable; ensure part numbers align (3609186).
  • Vendor Code Creation: Part of the documentation process; ensure all required vendor docs are provided to participate.

Key Specifications

  • Product/service names: tubes, elbows, adapters, connectors, bolts, strainers, harness components

  • Estimated value: ₹4,369,318.00

  • EMD: ₹438

  • Scope: Only supply of Goods

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Certification uploads required; ATC/Corrigendum alignment

Terms & Conditions

  • EMD of ₹438 and full bid document submission

  • GST responsibility on bidder; reimbursement as actuals or quoted

  • Mandatory document uploads including PAN, GSTIN, EFT mandate

Important Clauses

Payment Terms

GST reimbursement limited to actuals or quoted percentage; payment terms not explicitly stated in data

Delivery Schedule

Only supply of Goods; no explicit delivery timeline provided in the data

Penalties/Liquidated Damages

Not specified in the provided tender data

Bidder Eligibility

  • Submit PAN, GSTIN, canceled cheque, and EFT mandate

  • Upload all required certificates and ATC/Corrigendum documents

  • Be prepared for vendor-code creation and alignment of part numbers (3609186)

Documents 5

GeM-Bidding-8742372.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 30 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 TUBE_360986 PART_3609186 3 pieces cws_mm 180
2 TUBE_3609187 PART_3609187 3 pieces cws_mm 180
3 TUBE_3609188 PART_3609188 3 pieces cws_mm 180
4 TUBE_3609189 PART_3609189 3 pieces cws_mm 180
5 TUBE_3605601 PART_3605601 3 pieces cws_mm 180
6 TUBE_3550551 PART_3550551 3 pieces cws_mm 180
7 TUBE AS WATER_4496127 PART_4496127 3 pieces cws_mm 180
8 TUBE AS WATER_4356257 PART_4356257 3 pieces cws_mm 180
9 TUBE AS WATER_4357954 PART_4357954 3 pieces cws_mm 180
10 ADAPTER_3E5276 PART_3E5276 3 pieces cws_mm 180
11 ELBOW_5P4318 PART_5P4318 1 pieces cws_mm 180
12 CONNECTOR _PORT_1P1376 PART_1P1376 36 pieces cws_mm 180
13 Bolt_2D6374 PART_2D6374 16 pieces cws_mm 180
14 strainer_4N0913 PART_4N0913 2 pieces cws_mm 180
15 ELBOW_2301294 PART_2301294 3 pieces cws_mm 180
16 ELBOW_2301296 PART_2301296 3 pieces cws_mm 180
17 FUEL RETURN LINES REAR_4569157 PART_4569157 10 pieces cws_mm 180
18 FUEL RETURN LINES REAR_4569159 PART_4569159 10 pieces cws_mm 180
19 FROM FUEL FILTER TO FUEL BLOCK FRONT_3758202 PART_3758202 10 pieces cws_mm 180
20 FUEL_TRANSFER_PUMP _TO_FUEL_ FILTER_3764254 PART_3764254 10 pieces cws_mm 180
21 manifold_4341522 PART_4341522 2 pieces cws_mm 180
22 Bracket as_4308202 PART_4308202 10 pieces cws_mm 180
23 shaft stub rear_2241219 PART_2241219 3 pieces cws_mm 180
24 shaft stub rear_2241221 PART_2241221 3 pieces cws_mm 180
25 cover_2738703 PART_2738703 2 pieces cws_mm 180
26 bell as suction_8N2104 PART_8N2104 2 pieces cws_mm 180
27 tube_1162699 PART_1162699 2 pieces cws_mm 180
28 tube_3780254 PART_3780254 2 pieces cws_mm 180
29 BOLT_6K3771 PART_6K3771 24 pieces cws_mm 180
30 HARNESS AS INJECTOR_5145313 PART_5145313 1 pieces cws_mm 180

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

GST applicability note acknowledgment

6

ATC/Corrigendum documents (if any)

7

Proof of registration for vendor code creation

Corrigendum Updates

3 Updates
#1

Update

25-Jan-2026
#2

Update

25-Jan-2026

Extended Deadline

07-Feb-2026, 9:00 pm

Opening Date

07-Feb-2026, 9:30 pm

#3

Update

20-Jan-2026

Extended Deadline

27-Jan-2026, 9:00 pm

Opening Date

27-Jan-2026, 9:30 pm

Frequently Asked Questions

How to bid for the tubes and fittings tender in India for NCL?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure ATC/Corrigendum documents are uploaded if applicable. The scope is for the supply of goods with an EMD of ₹438 and an estimated value of ₹4,369,318.00. Align part numbers (3609186) and provide complete vendor-code documentation.

What documents are required for Northern Coalfields Limited procurement?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST applicability acknowledgment, and any ATC/Corrigendum. Ensure all certificates are uploaded; absence may lead to bid rejection. The scope involves supplying goods, not services.

What is the estimated contract value and EMD for this tender?

The estimated value is ₹4,369,318.00 and the EMD amount is ₹438. These figures indicate the financial scale and minimum bid security required to participate. Ensure funds are ready before bid submission and that the EMD is submitted per the portal rules.

Which category of products are covered under the NCL tender?

The tender covers a broad range of tubing and fittings including tubes, elbows, adapters, connectors, bolts, strainers, and harness components used in fuel and water systems, as part of a general goods supply contract for Coal India Limited operations.

Are GST calculations the bidder's responsibility in this tender?

Yes. Bidders must determine applicable GST; reimbursement will be on actuals or the quoted GST rate, not exceeding the stated rate. Ensure GSTIN is valid and that the bid price reflects applicable GST for accurate evaluation.

What is the delivery scope for this goods-only procurement?

Delivery scope specifies Only supply of Goods with no services; no explicit delivery schedule provided in the available data. Bidders should anticipate standard delivery terms and confirm timelines during bid clarification. Ensure ready availability of stock and efficient dispatch capabilities.

What alignment is required for part numbers in the tender submission?

Bid submissions must treat Schedule-01 as 3609186 rather than 360986. Correct alignment of part numbers avoids disqualification; verify all BOQ references and ensure documentation matches the vendor-code creation process.

Where can bidders find ATC/Corrigendum details for this tender?

ATC documents are uploaded on the buyer’s portal and must be reviewed before submission. Ensure all referenced corrigenda are incorporated into the bid. Failure to include ATC/Corrigendum may lead to non-responsive bid status.

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