Bid Publish Date
26-Jul-2026, 12:27 pm
Bid End Date
26-Aug-2026, 3:00 pm
Location
Progress
North Eastern Electric Power Corporation Limited seeks procurement of Compressed Asbestos Fibre (Non-Metallic) Gasket for delivery to the project site at Dikrong Power House, Panyor Lower Hydro Power Station, Arunachal Pradesh 791112. The tender contemplates a bid quantity with a flexible option clause of up to 25% increase or decrease at contracted rates, plus a corresponding extension formula. Delivery periods hinge on the original delivery schedule, with a minimum extension of 30 days and potential further extension as per the option clause. Bidders must ensure GST compliance and upload turnover and financial health documentation per the bid. The ATC requires PAN, GSTIN, cancelled cheque, and EFT mandate to establish vendor code. No BOQ items are listed, and the estimated value is not disclosed in the provided data.
This procurement emphasizes compliance with statutory GST practices, a robust financial standing, and readiness to scale quantities within the specified 25% band. The delivery site specificity and clear extension methodology are key differentiators, signaling a project-driven, location-specific gasket supply engagement. Unique terms include the option-driven quantity adjustments and the mandated vendor-code prerequisites for bid participation.
EMD amount not disclosed; confirm in bid document and submit as required
Quantity flexibility up to 25% at contracted rates during and after contract
Delivery to Dikrong Power House, Arunachal Pradesh with minimum 30 days extension if needed
Option clause allows +/- 25% quantity variation at contracted rates; delivery period extension formula applies with a minimum 30 days
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; GST handling as per actuals or lower rate
Bidder turnover must meet the criteria specified in the bid document; applicants must be financially solvent and not in liquidation
Must meet turnover criteria as specified in the bid document
Must provide PAN, GSTIN, and bank EFT mandate for vendor code
No current liquidation or bankruptcy proceedings
Quantity
98
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of Compressed Asbestos Fibre (Non-Metallic) Gasket
Payment Timelines
Payments shall be made to the Seller within 30 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
45
Delivery Locations
1
Delivery Cities
Papum Pare
Delivery Pincodes
791112
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bipul Borah | 791112,POWER HOUSE STORE DIKRONG POWER HOUSE RHEP, NEEPCO LTD. HOJ | Papum Pare | Arunachal Pradesh | 791112 | 98 | 45 | - |
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Main Document
TECHNICAL
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Audited financial statements or CA certificate indicating turnover for last 3 years
Turnover documentation as per bid document
Proof of not being under liquidation or bankruptcy
Any GST-related certificates or exemptions (as applicable)
Key insights about ARUNACHAL PRADESH tender market
To bid for the compressed asbestos fibre gasket tender in Arunachal Pradesh, prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code. Ensure turnover criteria per the bid document, deliver to Dikrong Power House, and account for the 25% quantity option during contract. GST considerations follow actuals or applicable lower rate.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, audited financials or CA certificate showing turnover, and an undertaking of financial solvency. Upload all certificates requested in the Bid Document/ATC. Ensure GST compliance and vendor-code setup before bid submission.
Delivery at Dikrong Power House, Panyor Lower Hydro Power Station. The contract allows up to 25% quantity variation at contracted rates. If extension is needed, compute time as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidders must determine their GST liability and ensure correct GSTIN submission for vendor-code creation.
The purchaser may increase or decrease quantity by up to 25% at contracted rates. During extended delivery, the additional time is calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Delivery address is Dikrong Power House, Panyor Lower Hydro Power Station, NE E P C O Ltd, Hoj-791112, Arunachal Pradesh. Ensure logistics align with site access and confirm packaging compliance for the gasket material.
Ensure turnover criteria are met as per the bid document, avoid liquidation, and provide a valid GSTIN, PAN, cancelled cheque, and EFT mandate. Also confirm compliance with ATC terms and submit all required certificates with the bid.
Vendor code creation relies on submission of PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure these are uploaded with the bid so the vendor code is generated in time for submission and subsequent contract award.