Bid Publish Date
07-Sep-2026, 10:47 am
Bid End Date
17-Sep-2026, 3:00 pm
Location
Progress
The tender is issued by Ntpc Sail Power Company Ltd for a LOV-JOY: TYREFLEX COUPLING set, specified as a complete TYRE COUPLING ASSEMBLY for a vacuum pump Edwards SHR21850, including two flanges and one tyre with fasteners. Quantity details are defined per item but the BoQ shows 0 items, indicating a kit-style deliverable rather than bulk SKUs. Key terms include an 18/12 month warranty, 100% payment within 30 days of receipt/acceptance, and a delivery timeline of 04 months from award. Inspection occurs at ** NSPCL store**. The option clause permits quantity variation up to 25% during contract execution. Drawings must accompany bids, and a Nil-Deviation certificate is required. These clauses shape a tightly scoped, manufacturer-certified supply of specific coupling components.
Delivery timeframe and quantity fluctuation rights up to 25%
Nil-deviation and SPC documentation required with bid
100% payment within 30 days of receipt/acceptance; 18/12 month warranty
100% payment within 30 days after receipt and acceptance at NSPCL Site Stores
Delivery to be completed within 04 months from award; option clause allows quantity variation up to 25%
Not explicitly stated; delivery timeline and warranty imply performance expectations
Bidder must supply TYREFLEX coupling set per Edwards SHR21850 specifications or equivalent
Submit dimensional drawings and warranty documentation with bid
Provide Nil-Deviation certificate and SPC along with tender document
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
LOV-JOY: TO: TYREFLEX COUPLING
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
120
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| ALOK KUMAR BISWAL | 769011,NTPC-SAIL Power Company Limited Rourkela PP2 | Sundargarh | Odisha | 769011 | 1 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Technical-commercial bid with endorsed Nil-Deviation certificate
Detail dimensional drawings for TYREFLEX coupling
Warranty/guarantee certificate
SPC (suppliers’ quality control) documentation
OEM authorization (if applicable) and product manufacturer details
Evidence of prior similar supply (if required by terms)
Bidders must submit a technical-commercial bid with dimensional drawings and a Nil-Deviation certificate, along with GST, PAN, and warranty documents. The tender requires 100% payment within 30 days post-acceptance and delivery within 4 months from award. Ensure NSPCL inspection readiness and SPC compliance.
Required include GST certificate, PAN card, dimensional drawings, warranty certificate, Nil-Deviation certificate, SP C documentation, and OEM authorization if applicable. Provide evidence of prior similar supply and ensure item long text compliance for Edwards SHR21850 compatibility.
Warranty covers manufacturing defects for 18 months and workmanship defects for 12 months from supply/use date. No separate warranty certificate is needed if terms are included in the PO; warranty must accompany delivery, with proper documentation.
Delivery must be completed within 04 months from award. The option clause allows quantity variation up to 25% during contract, potentially affecting schedule and delivery planning.
Full payment is due within 30 days after receipt and acceptance of the material at NSPCL Site Stores. Ensure accurate invoicing with delivery acceptance certificates to meet payment timelines.
Inspection will be conducted at the NSPCL store. Vendors must align with inspection procedures and provide dimensional drawings, warranty details, and SPC documentation for evaluation.
Yes. The purchaser reserves the right to increase or decrease quantity by up to 25% of bid quantity at placement and during contract currency, with delivery time adjustments based on the formula provided.
Dimensional drawings must explicitly depict flange dimensions, tyre dimensions, fastener arrangements, and compatibility with Edwards SHR21850. Include tolerances, material specs, and assembly notes to satisfy item-long-text requirements.