288 INCH DIA FAN BLADE ASSEMBLY ALONG WITH HUB as per buyer specification document
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
Progress
Quantity
2
Category
FAN ASSEMBLY CONSISTING OF HUB, BUSHING DIA 55 MM
Bid Type
Single Packet Bid
Organization: Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl. Procurement: Fan assembly packages including hub and bushing configurations with diameters 55 mm and 50 mm. Location: Dhanbad, Jharkhand 826001. Estimated value: Not disclosed. Delivery scope: Not specified; option clause permits quantity adjustments up to 25% and extended delivery calculations. Context: multiple public-sector stakeholders collaborate to source essential cooling components. Unique aspect: Data Sheet verification and OEM authorization prerequisites ensure authentic product compliance.
Fan assembly with hub diameter variants: 55 mm and 50 mm
BoQ items not provided; no numeric quantities disclosed
Data Sheet verification as a gating parameter
GST invoicing in consignee name with consignee GSTIN
OEM authorization required when applicable
Quantity may be adjusted up to 25% during contract at contracted rates
GST handling as actuals or applicable rate; bidder to determine
Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheet must match offered product specifications
GST will be reimbursed as actuals or at applicable rates (whichever is lower); bidder bears GST classification
Delivery period calculated from last date of original delivery order; extended time when option exercised follows formula with a minimum 30 days
Buyer reserves right to terminate contract; no explicit LD percentage provided in data
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
OEM authorization when bidding via authorized distributors
Data Sheet must align precisely with offered product specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FAN ASSEMBLY CONSISTING OF HUB, BUSHING DIA 55 MM , FAN ASSEMBLY CONSISTING OF HUB BUSHING 50 MM
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
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ANGUL, ODISHA
Directorate Of Purchase And Stores
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
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PAN card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Product data sheet uploaded with bid
OEM authorization form/certificate for authorized distributors
Vendor data sheet for product matching requested specifications
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a data sheet matching the offered fan hub/bushing specs (55 mm and 50 mm). OEM authorisation is required for distributors. Ensure GST handling aligns with actuals or lower applicable rates and comply with 25% quantity flexibility terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet. If bidding through an authorized distributor, provide OEM authorization details. Ensure invoice will be raised in the consignee name with the consignee GSTIN and that data sheet matches the offered product.
Delivery time adjusts with a 25% quantity fluctuation; calculated extra time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. Original delivery timelines may extend up to the full original period upon option exercise.
Provide an OEM authorization form/certificate detailing name, designation, address, email, and phone number of the authorizing official. This applies when bidding through an authorized distributor to verify product provenance and compliance.
GST reimbursement is based on actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidder bears GST risk during quoting; ensure GSTIN and invoicing align with consignee details.
Upload a complete data sheet for the offered fan assembly, ensuring all technical parameters match the bid. Mismatches can lead to bid rejection; cross-verify hub/bushing dimensions (55 mm and 50 mm) and related specifications.
Invoices must be raised in the consignee name and include the consignee GSTIN. Ensure the GST treatment aligns with the tender terms and the data sheet validation to avoid payment delays.
Compliance is verified by the buyer through the uploaded data sheet and its alignment with the product specifications in the bid. Ensure all technical parameters are exact and consistent with hub and bushing configurations.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS