Procurement Opportunity: 33KV Transformer CRP 57 in DIBRUGARH, ASSAM
N/A
DIBRUGARH, ASSAM
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the National Aluminium Company Limited (NALCO), Bhubaneswar, for the supply, installation, testing and commissioning of a Station Auxiliary Transformer at Angul, Odisha. The project scope includes complete deployment from procurement to on-site commissioning with a 12-month guarantee from commissioning or 24 months from supply, whichever is earlier. The tender requires GST-compliant invoicing, pre-dispatch inspection (PDI) coordinated by NALCO, and a local content declaration per Government of India norms. EMD is ₹3,50,000. The bid emphasizes strict document submission, integrity pact, and adherence to ATC terms. Unique aspects include final inspection at NALCO CPP store and rejection for non-submission of documents or discrepancies identified during PDI/inspection.
Product/service names from tender: Supply Installation Testing and Commissioning of Station Auxiliary Transformer
Estimated value: not specified; EMD: ₹3,50,000
Standards/Certifications: Not specified in data; must submit applicable certificates with bid
Delivery terms: Despatch after despatch clearance; PDI by Nalco; final inspection at Nalco CPP site
Warranty: 12 months from commissioning or 24 months from supply
Quality requirements: PDI and final inspection; defect replacement with spares and technician deployment
EMD requirement: ₹3.5 lakh and submission with bid
Warranty window: 12 months post-commissioning or 24 months post-supply
PDI obligations: Nalco to witness, 15 days notice, final acceptance at Nalco CPP store
GST invoicing: mandatory GST invoice upload and GST payment confirmation
Local content declaration: required per GoI order with no format alteration
Documentation: complete set including integrity pact, PQC, and technical confirmations
Not explicitly stated; GST invoice must be uploaded; EMD paid prior to bid evaluation; payment terms to be as per GeM terms and conditions
Despatch only after despatch clearance; final acceptance after Nalco CPP site inspection
Warranty enforcement and defect replacement provisions; penalties tied to non-compliance with PDI and final inspection outcomes
Experience in supply and commissioning of transformers or equivalent electrical equipment
GST registration and compliance with GST invoice requirements
Ability to provide 12-month warranty (or 24-month from supply) and spares deployment
Compliance with GoI local content declaration format
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Station auxiliary Transformer
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
33
Payment Timelines
Payments shall be made to the Seller within 10 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
365
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SIBA PRASAD BEHERA | 759145,CAPTIVE POWER PLANT NALCO, ANGUL | Anugul | Odisha | 759145 | 1 | 365 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
DIBRUGARH, ASSAM
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
N/A
ANGUL, ODISHA
Kerala State Electricity Board
KANNUR, KERALA
N/A
GANDERBAL, JAMMU AND KASHMIR
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GST registration certificate
PAN card
Experience certificates in similar transformers projects
Financial statements or turnover evidence
EMD payment receipt or instrument
Technical bid documents and compliance certificates
OEM/Authorized distributor authorization (if applicable)
Duly signed Buyer Specification Document
Duly signed GEM Bid Document
Integrity Pact and ATC documents
Pre-qualification criteria documents
Local Content declaration (GoI format) without alterations
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD ₹3.5 lakh, technical bid, OEM authorizations if applicable, and integrity pact along with the Buyer Specification Document and GEM Bid Document. Ensure PDI readiness and GoI-local content declaration as per GoI norms.
Required documents include GST invoice, GST payment screenshot, PQC documents, integrity pact, technical compliance certificates, buyer specification confirmation, GEM bid acknowledgment, and local content declaration as per GoI Order P-45021/2/2017-PP(BE-II).
Warranty is 12 months from commissioning/PG test or 24 months from the date of supply, whichever is earlier. Vendor must provide spares and deploy staff for replacements within the warranty period.
The Earnest Money Deposit is ₹3,50,000. It must be submitted as part of bid submission to avoid rejection; ensure the instrument or online payment is traceable.
Pre-dispatch inspection (PDI) shall be witnessed by Nalco, with the supplier given 15 days’ notice. Materials are despatched only after PDI clearance; final inspection occurs at Nalco CPP site and outcomes are binding.
During invoice generation on GeM, upload scanned GST-compliant invoice and a GST portal payment confirmation screenshot. This is mandatory for bid evaluation and payment processing per ATC terms.
Submit a completely filled Local Content declaration as per GoI Order No: P-45021/2/2017-PP(BE-II). Do not alter the attached format; non-compliance may affect procurement preference.
Non-submission of any required documents (PQC, integrity pact, or technical confirmations) may lead to outright rejection without clarification, as per buyer ATC and bid document terms.
📍 SRI POTTI SRI RAMULU NELLORE, ANDHRA PRADESH
📍 KARNATAKA
Kerala State Electricity Board
📍 KASARAGOD, KERALA
DC-PDD
📍 ANANTNAG, JAMMU AND KASHMIR
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS