Item 10: M9488047001: FIRE FIGHTING: DETECTORS: PHOTO ELECT SMOKE,Item 20: M9488047003: FIRE FIGHTI
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Bid Publish Date
13-Dec-2025, 5:08 pm
Bid End Date
23-Dec-2025, 6:00 pm
Location
Progress
Quantity
51
Category
M9488046053 FIRE FIGHTING: HEAT DETECTORS
Bid Type
Two Packet Bid
Ntpc Sail Power Company Ltd invites bids for procurement of FIRE FIGHTING: HEAT DETECTORS and HMI DONGLE FADS at the Sundargarh, Odisha site. The tender accommodates OEM/OES bidders with a possible 25% quantity variance and 30-day payment terms post receipt/acceptance. Warranty includes 18 months for workmanship and 12 months for defects, with fitment/interchangeability certificates required. Invoices must be raised in the consignee name with the consignee GSTIN, and a strict document trail includes PAN, GSTIN, cancelled cheque, and EFT mandate. Visual inspection occurs on receipt, at NSPCL stores. A bidder must provide supplier compliance against each specification letter-by-letter. The absence of BOQ items indicates a focused supply of standard fire-safety components under NSPCL oversight.
Product: FIRE FIGHTING HEAT DETECTORS
Product: HMI DONGLE FADS
Delivery variation: ±25% quantity; minimum 30 days extension
Warranty: 18 months workmanship; 12 months defect
Fitment/interchangeability certificates required
Payment: 100% within 30 days after receipt/acceptance
OEM/OES only eligibility; authorized dealers with OEM authorization allowed
OEM/OES only with OEM authorization; channel partners must attach authorization
Delivery quantity variance up to 25%; extension rules defined with minimum 30 days
Payment terms: 100% within 30 days of receipt/acceptance at NSPCL stores
100% payment within 30 days after receipt and acceptance of material at NSPCL Site Stores
Option to increase/decrease quantity up to 25% with delivery period calculated from last original delivery order date; minimum 30 days extension
No explicit LD mentioned; compliance with terms and timely delivery implied by NSPCL terms
Only OEM/OES eligible bidders; authorized dealers may participate with OEM authorization
Must provide OEM authorization certificate/confirmation with bid
Visual inspection and warranty credibility required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M9488046053 FIRE FIGHTING: HEAT DETECTORS , M9488106037 HMI DONGLE FADS
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Bharat Electronics Limited (bel)
PUNE, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Tender Results
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM/OES authorization or proof of OEM authorization for channel partners
ENDORSED tender document and SPC
Warranty/guarantee certificate for supplied items
Certificate of Conformance for fitment/interchangeability
Invoicing details matching consignee GSTIN
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | LEEWAY TECHNOSOLUTION PRIVATE LIMITED Under PMA | Make : SCHRACK SECONET Model : MTD 533X + BASE USB 502-6 Title : M9488046053 FIRE FIGHTING: HEAT DETECTORS | 23-12-2025 11:29:56 |
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Key insights about ODISHA tender market
Bidders must be OEM/OES with valid OEM authorization. Submit PAN, GSTIN, cancelled cheque, EFT mandate, endorsed tender document and SPC. Provide fitment/interchangeability certificates and warranty documentation. Ensure invoice is in consignee name with GSTIN and comply with 100% payment within 30 days post-acceptance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM/OES authorization, endorsed tender/SPC, warranty certificates, Certificate of Conformance for fitment, and consignee invoicing details with GSTIN. Visual inspection occurs at NSPCL stores after document submission.
The contract requires an 18-month workmanship/ manufacturing defect warranty from supply date, plus a 12-month defect warranty. Fitment and interchangeability certificates must accompany the supply, with warranty certificates provided along with material delivery.
NSPCL offers 100% payment within 30 days after receipt and acceptance of material at Site Stores. Ensure the invoice is raised in the consignee name with the consignee GSTIN to avoid payment delays.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during currency. Additional time is calculated as (increased quantity/original quantity) multiplied by the original delivery period, with a minimum of 30 days.
Yes, authorized dealers may participate if they have valid OEM authorization for this tender. They must attach the OEM authorization certificate/confirmation with bid documentation to validate their eligibility.
Bidders must demonstrate conformance with applicable standards and provide a Certificate of Conformance for fitment. While exact standards are not listed, the emphasis is on interchangeability, workmanship warranty, and OEM-level compliance.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure GST compliance and attach necessary payment/authorization documents to avoid processing delays.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS