M4045010078N BURNER: COAL NOZZLE ASSY
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Progress
Quantity
8961
Category
10558340 BTY DRY 1.5V NO 3 METAL CLAD
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs invites bids from qualified vendors for the supply of multiple component items categorized under BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, and BATTRY DRY 3 VOLT NO 1, in BIKANER, RAJASTHAN (334001). The tender includes an EMD of ₹57,828 and a controlled quantity regime with an option for purchaser to adjust orders. Bidders must provide a detailed design drawing package within 5 days of award and obtain buyer approval or a modification list within 7 days; delivery is subject to timely drawing clearance. The contract requires compliance with government procurement norms and post-approval fabrication.
Although explicit product specs are not published, the tender references five item categories and requires a Data Sheet submitted with the bid to enable parameter matching. Essential procurement signals include an OEM authorization clause for distributors, a mandatory 3-year track record of supplying similar government-category products, and detailed design drawings with a modification process. bidders must ensure GST compliance per applicable rates, and maintain financial solvency without liquidation.
Product categories referenced: BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, BATTRY DRY 3 VOLT NO 1
EMD: ₹57,828
Delivery linked to Design Drawings approval (5 days submission, 7 days approval/revision)
OEM authorization required for distributors
Data Sheet mandatory; bid mismatch may cause rejection
GST considerations to be borne by bidder; reimbursement per actuals or applicable rates
Design drawings must be submitted within 5 days of award and approved within 7 days
EMD amount is ₹57,828; GST to be handled by bidder per applicable rates
3 years of experience in supplying similar govt/PSU products required
GST will be reimbursed as per actuals or applicable rates; bidder bears GST responsibility
Delivery tied to approval of Detailed Design Drawings; delays in approval extend delivery without LD
Not explicitly specified; LDs likely apply for non-compliance with approved drawings or delivery timelines
3 years of demonstrated govt/PSU supply experience for similar category products
OEM Manufacturer Authorization for distributors submitting bids
Financial standing not under liquidation or bankruptcy; undertaking submitted
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10558340 BTY DRY 1.5V NO 3 METAL CLAD , 10025959 DAH MK-III , 10308707 COBL BURNER CHOKE TUBE , 10416214 INK MARKING TEXTILES BLACK , 10556761 BATTRY DRY 3 VOLT NO 1
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BIKANER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BIKANER | BIKANER | - | - | 2081 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Ntpc Limited
BHAGALPUR, BIHAR
Indian Army
PATIALA, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Ntpc Limited
NALANDA, BIHAR
Tender Results
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10558340 BTY DRY 1.5V NO 3 METAL CLAD
10558340 BTY DRY 1.5V NO 3 METAL CLAD
10025959 DAH MK-III
10025959 DAH MK-III
10308707 COBL BURNER CHOKE TUBE
10308707 COBL BURNER CHOKE TUBE
10416214 INK MARKING TEXTILES BLACK
10416214 INK MARKING TEXTILES BLACK
10556761 BATTRY DRY 3 VOLT NO 1
10556761 BATTRY DRY 3 VOLT NO 1
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10558340 BTY DRY 1.5V NO 3 METAL CLAD | 10558340 BTY DRY 1.5V NO 3 METAL CLAD | 2,081 | nos | oichq@24 | 30 | |
| 2 | 10025959 DAH MK-III | 10025959 DAH MK-III | 118 | nos | oichq@24 | 30 | |
| 3 | 10308707 COBL BURNER CHOKE TUBE | 10308707 COBL BURNER CHOKE TUBE | 8 | nos | oichq@24 | 30 | |
| 4 | 10416214 INK MARKING TEXTILES BLACK | 10416214 INK MARKING TEXTILES BLACK | 6 | kgs | oichq@24 | 30 | |
| 5 | 10556761 BATTRY DRY 3 VOLT NO 1 | 10556761 BATTRY DRY 3 VOLT NO 1 | 6,748 | nos | oichq@24 | 30 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
OEM Manufacturer Authorization or Distributor authorization
Evidence of 3-year govt/PSU supply experience (contracts/curchase orders)
Non-Disclosure Agreement on bidder letterhead
Key insights about RAJASTHAN tender market
To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if acting through a distributor. Include the Data Sheet for the five referenced product categories, and provide evidence of at least 3 years of govt/PSU supply experience. Ensure design drawings are prepared within 5 days of award and cleared within 7 days.
Essential documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, OEM authorization (if applicable), Data Sheet of offered products, and proof of 3-year govt/PSU supply experience. Include non-disclosure declaration on bidder letterhead and vendor code creation documents as required.
The Data Sheet must align with the five item categories (BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, BATTRY DRY 3 VOLT NO 1). Any mismatch between data sheet and offered parameters can lead to bid rejection; ensure exact model numbers and specs are reflected.
Bidders must submit Detailed Design Drawings within 5 days of award. The buyer will either approve or provide a modification list within 7 days. Any delay in buyer approval can push the delivery timeline and may reset delivery expectations accordingly.
The EMD is ₹57,828. GST is to be accounted by the bidder with reimbursement per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure payment terms align with government norms and the delivery is contingent on drawing approvals.
Bidder must demonstrate at least 3 years of regular manufacturing/supply of the same or similar category products to govt organizations or PSUs. Provide copies of relevant contracts for each year and ensure OEM authorization if using a distributor channel.
Delivery is tied to the approval of Detailed Design Drawings; the purchaser may alter quantities (option clause). In case of delays from the buyer’s drawing approval, the delivery period is reframed without liquidated damages for the approval delay.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 BANKURA, WEST BENGAL
Indian Army
📍 MATHURA, UTTAR PRADESH
Hindustan Petroleum Corporation Ltd
📍 MUMBAI, MAHARASHTRA
Indian Oil Corporation Limited
📍 PANIPAT, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS