Bid Publish Date
01-Aug-2026, 4:17 pm
Bid End Date
22-Aug-2026, 12:00 pm
EMD
₹50,000
Value
₹36,33,000
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
NTPC SAIL Power Company Ltd invites bids for a casing procurement project located in BARDHAMAN, WEST BENGAL. Estimated value is ₹3,632,999.95 with an EMD of ₹50,000. The scope references a specific category code (M3580850007 WPM87/2.3A+ K: CASING) but no BOQ items are listed. Bidders must adhere to option quantities up to ±25% and follow duration rules tied to original delivery timelines, with calculated extension logic. GST responsibilities rest with bidders. Pre-dispatch inspection is required as per NSPCL QAP, and warranty spans 18/12 months from supply/use, whichever occurs first. Unique ATC mandates include Nil-Deviation, MII OEM declarations, and MSE disclosure rules.
The tender provides explicit delivery and inspection expectations rather than product specs. Key requirements include:
Product: CASING (category M3580850007 WPM87/2.3A+ K)
Estimated value: ₹3,632,999.95
EMD: ₹50,000
Delivery: linked to original delivery period with option-based extension
Inspection: Pre-Dispatch Inspection by NSPCL at vendor site
Warranty: 18 months for manufacturing/poor workmanship defects; 12 months minimum
Invoicing: in consignee name with GSTIN of consignee
Delivery quantity may increase/decrease by 25% during contract
GST paid by bidder; reimbursement policy clarified in ATC
Nil-Deviation and OEM Make in India declarations required for bid evaluation
GST handling and invoicing must reflect consignee GSTIN; no PBG required; payments aligned to delivery and acceptance
Delivery period commences from the last date of original delivery order; extension as per option clause with minimum 30 days
Not specified in ATC; implied through delivery extensions and warranty guarantees
Must submit PAN, GSTIN, and EFT mandate with bid
Provide Nil-Deviation and MII OEM declarations
Demonstrate capability for NSPCL-approved QAP-compliant PDI at vendor site
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M3580850007 WPM87/2.3A+ K: CASING
Advisory Bank
State Bank of India
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
180
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sk Jawed Iqbal | 713203,NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal | Paschim Bardhaman | West Bengal | 713203 | 4 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Nil-Deviation certificate
Declaration by MSE bidder (if applicable)
OEM Make in India (MII) certificate by OEM
Endorsed tender document and SPC
Techno-commercial bid with required annexures/attachments
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with techno-commercial bid. Include Nil-Deviation certificate and MII OEM declarations. Pre-dispatch inspection is mandatory, conducted against NSPCL-approved QAP at vendor site. The tender allows ±25% quantity variation; ensure delivery timelines align with original orders and extended periods.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Nil-Deviation certificate, MSE declaration if applicable, OEM Make in India certificate, and SPC endorsements. Ensure the technical bid includes all annexures and formats as per the bid uploaded ATC document.
Delivery starts from the last date of the original delivery order. Option clause allows ±25% quantity change with extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. If original period < 30 days, extension equals the original period.
Warranty covers manufacturing defects and poor workmanship for 18 months from supply or use, whichever occurs first. Vendors must guarantee the items against defects as per ATC. PDI validation is performed against NSPCL-approved QAP prior to dispatch.
The EMD amount is ₹50,000. It must accompany the bid submission and is linked to tender evaluation. There is no PBG requirement for this procurement; comply with all GST and invoicing conditions.
GST is the bidder’s responsibility; reimbursement is based on actuals or the lower of quoted GST rate. Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure GST compliance and accurate tax calculations in the techno-commercial bid.
PDI is mandatory and conducted by NSPCL-approved personnel at the vendor site against approved QAP and drawings. Ensure availability of all QAP documents and drawings during inspection; any deviations must be addressed before dispatch.
The purchaser may increase/decrease quantity by up to 25% at contract time and during tenure at contracted rates. The extension time is calculated using a defined formula with a minimum of 30 days, ensuring flexibility in supply without changing unit price.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS