Progress
Damodar Valley Corporation invites bids for security equipment procurement in Bokaro, Jharkhand. The tender covers a scope derived from 11 BOQ items with an estimated value of ₹287,172.64. Tender data shows no explicit product category or start/end dates; however, the procurement location and organizational context indicate a government body requirement within the Jharkhand region. The absence of detailed specifications suggests bidders should rely on ATC terms attached to the NIT and the 11-item BOQ framework to interpret scope and delivery expectations.
11 BOQ items to be clarified via attached ATC documents
Estimated value: ₹287,172.64
Delivery scope aligned to DVN procurement processes
No published technical standards in primary data; rely on ATC for IS/IEC/ISO or OEM specs
No explicit brand/OEM constraints in data; verify in ATC
EMD amount and payment terms to be confirmed in ATC
Delivery schedule and penalties governed by ATC terms
Submission requires GST, PAN, experience, and OEM authorizations per ATC
Payment terms to be specified in ATC; bidders should prepare for milestone-based payments and potential security deposits as per NIT attachments
Delivery timelines to be confirmed in ATC; bidders should plan for phased or consolidated delivery per DVN procurement rules
LD provisions to be detailed in ATC; bidders must prepare for penalties tied to schedule slippage and non-compliance with technical specs
Proven experience supplying security equipment to government bodies
Demonstrable financial capacity (statements as required in ATC)
Compliance with GST, PAN, and OEM authorization requirements per ATC
Quantity
1005
Category
1100005139
Bid Type
Single 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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1100005139 , 1100006299 , 1100015238 , 1100015244 , 1100016405 , 1100015161 , 1100005957 , 1300068397 , 1100016417 , 1100006413 , 1100006406
Payment Timelines
Payments shall be made to the Seller within 15 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
60
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
828403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukesh Kumar | 828403,Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, Bokaro, 828403, Bokaro, 828403 | Bokaro | Jharkhand | 828403 | 600 | 60 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
1100005139
Na silicate for cool piping
1100006299
MOLYKOTE SUPER GLISS 400 ML
1100015238
Silastic 732 RTV silicon sealant 300 gm
1100015244
DYE PENETRANT or PENETRANT SPOT CHEK SKL SP
1100016405
METAL MAGIC STEEL, LOCTITE FIX MASTER
1100015161
ARALDITE 36 GRAM PACK
1100005957
HYPOXY CLEANER PACK 946 ML
1300068397
Mobil Glygoyle 30
1100016417
LOCTITE 242 50 ML PACK
1100006413
KOPALUBE, MOLYGRAPH,PACK SIZE 500 ML
1100006406
PBC GREASE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1100005139 | Na silicate for cool piping | 600 | kg | [email protected] | 60 | |
| 2 | 1100006299 | MOLYKOTE SUPER GLISS 400 ML | 60 | no | [email protected] | 60 | |
| 3 | 1100015238 | Silastic 732 RTV silicon sealant 300 gm | 110 | no | [email protected] | 60 | |
| 4 | 1100015244 | DYE PENETRANT or PENETRANT SPOT CHEK SKL SP | 100 | no | [email protected] | 60 | |
| 5 | 1100016405 | METAL MAGIC STEEL, LOCTITE FIX MASTER | 40 | no | [email protected] | 60 | |
| 6 | 1100015161 | ARALDITE 36 GRAM PACK | 10 | pkt | [email protected] | 60 | |
| 7 | 1100005957 | HYPOXY CLEANER PACK 946 ML | 5 | no | [email protected] | 60 | |
| 8 | 1300068397 | Mobil Glygoyle 30 | 20 | ltr | [email protected] | 60 | |
| 9 | 1100016417 | LOCTITE 242 50 ML PACK | 30 | no | [email protected] | 60 | |
| 10 | 1100006413 | KOPALUBE, MOLYGRAPH,PACK SIZE 500 ML | 20 | no | [email protected] | 60 | |
| 11 | 1100006406 | PBC GREASE | 10 | kg | [email protected] | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply
Financial statements (last 2-3 years)
EMD/Security deposit documentation as per ATC
Technical bid documents demonstrating compliance with ATC
OEM authorizations or dealership/distributor certificates
Any other documents specified in the ATC or NIT attachments
Key insights about JHARKHAND tender market
Bidders must review the attached ATC and NIT for exact scope, submit GST and PAN, provide OEM authorizations, and furnish financial statements. The EMD amount is not disclosed here; verify via ATC. Prepare technical bids aligned with DVN procurement rules and 11 BOQ items.
Required submissions include GST certificate, PAN card, experience certificates, financial statements, EMD/Security deposit documentation, OEM authorizations, and technical compliance documents as per the ATC. Ensure all documents match the NIT-ATC attachments and DVN guidelines.
No primary specifications are published in the data; bidders must rely on the ATC for item-wise technical requirements, standards, and performance criteria. Prepare to demonstrate OEM compliance, installation capability, and operational performance as defined in the ATC.
The exact delivery schedule is not disclosed in the public data; confirm delivery milestones in the ATC. Plan for phased or single-phase delivery depending on the ATC stipulations and NIT guidance, with adherence to specified acceptance criteria.
The EMD amount is not stated in the available information; bidders should verify the exact EMD value and format in the ATC. Prepare to submit the EMD via the prescribed mechanism alongside the technical bid submission.
Eligibility hinges on demonstrated government procurement experience, ownership of GST registration, valid PAN, and OEM authorizations as per ATC. Review the DVN ATC for any additional eligibility criteria such as turnover thresholds or past performance benchmarks.