HHTI Rotor along with Controller
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
1
Bid Type
Single Packet Bid
National Fertilizers Limited seeks supply of a rotor with shaft from OEM or authorized dealers with emphasis on interoperability with existing White Fibres equipment. Scope specifies purchase of goods with no BOQ items listed and requires installation by the selected party at no extra charge. Key differentiators include an official certification of interchangeability and a minimum installation window from site handover. The procurement is framed under a 25% quantity option during and after contract award, with extension rules tied to original delivery periods. Location and numeric value remain unspecified, but the emphasis on OEM authorization and on-site installation is explicit.
Product: rotor with shaft
Category: rotor assemblies for proprietary equipment
Quantity: not specified in BOQ
Standards/certifications: interchangeability certificate; OEM authorization
Delivery: installation included; delivery period to be defined; extension rules apply
Warranty/after-sales: not specified; ensure installation support
Delivery extended by up to 25% quantity and time, with minimum 30 days if applicable
Installation performed by bidder at no extra cost from site handover
OEM authorization required; certificates uploaded with bid submission
Not explicitly stated; invoice should include bank details; follow standard NFL terms
Delivery period commences from last date of original delivery order; optional quantity extensions apply
Details not provided; default NFL procurement penalties may apply for delays
Bidder must be OEM or authorized dealer for the supplier brands specified
Evidence of interchangeability certification and installation capability
Financials demonstrating capacity to fulfill potential 25% quantity expansion
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Indian Army
PUNE, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Dynamics Limited
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GST registration certificate
PAN card
Experience certificates related to rotor/shaft supply
Financial statements or turnover proof
EMD/Security deposit details (as applicable)
Technical bid documents demonstrating OEM/authorized dealer status
OEM authorization letters (for CGL or White Fibre if applicable)
Interchangeability certification and installation capability proof
Bank mandate copy or canceled cheque on letterhead for invoicing
Extended Deadline
17-Nov-2025, 12:00 pm
Opening Date
17-Nov-2025, 12:30 pm
Key insights about PUNJAB tender market
Bidders must prove OEM authorization or dealer authorization for CGL/White Fibre products, upload required certificates, provide interchangeability certification, and confirm on-site installation at no extra cost. Include latest bank details with invoice and be prepared for a 25% quantity option during contract.
Submit GST registration, PAN, experience certificates in rotor supply, financial statements, EMD details, OEM authorization, interchangeability certificate, and installation capability proof. Ensure ATC documents are uploaded as specified by NFL terms.
Specifications emphasize OEM/authorized dealer supply, interchangeability certification with existing motors, and installation capability. Exact dimensions and part numbers are not listed; bidders must demonstrate compatibility and provide installation schedule.
Delivery period begins from the last date of the original delivery order. The option clause allows quantity increase up to 25%, with extension time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Provide installation plan with timeline from site handover, indicate labour and equipment readiness, and confirm no extra installation charges. Include references to past installation experience for similar rotor assemblies.
Attach interchangeability certificate and OEM authorization letters for CGL or White Fibre. Upload any applicable certification documents with the bid; non-submission leads to rejection per ATC clauses.
Specific payment terms are not explicit; bidders should align with NFL standard terms and provide accurate bank details on invoice. Expect processing under NFL procurement terms after delivery validation.
Secure OEM authorization, supply certificates confirming interchangeability, and commit to installation at no extra cost. Prepare a detailed installation plan, confirm delivery timelines, and include bank details with the invoice submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS