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Ntpc Sail Power Company Ltd Pumps Tender Sundergarh Odisha 2026 ISI/ISO Compliant 18/12 Month Warranty

Bid Publish Date

29-Aug-2026, 10:45 am

Bid End Date

10-Sep-2026, 3:00 pm

Progress

Issue29-Aug-2026, 10:45 am
AwardPending

Key Highlights

  • OEM/OES-only tender reservation with authorized dealer eligibility
  • 25% quantity increase/decrease right during contract
  • 18/12 month warranty on defects and post-use performance
  • Fitment guarantee ensuring interchangeability of spares

Tender Overview

Ntpc Sail Power Company Ltd invites bids for pump-related procurement at NSPCL Stores, Rourkela, Sundergarh, Odisha. The tender is reserved for OEM/OES with authorized dealer participation possible via OEM authorization. The project encompasses 46 BOQ items with an emphasis on pump fitment interchangeability and long-term warranty. Key commercial terms include a 25% quantity variation during contract and an 18/12 month warranty against defects. Inspection is visual and occurs on receipt of material. This opportunity targets equipment suppliers with proven pump manufacturing capabilities and OEM certification.

Technical Specifications & Requirements

  • Delivery & inspection: Visual inspection at NSPCL Stores, Rourkela upon material receipt based on vendor documents.
  • Warranty: 18 months on manufacturing defects and 12 months post-use performance coverage.
  • Fitment guarantee: All spares interchangeable with existing pumps; ensure compatibility with current system.
  • Documentation: Endorsed Nil-Deviation certificate, tender document, and SPC with bid.
  • OEM/Channel Partner eligibility: OEM/OES only; authorized dealers may bid with OEM authorization letter.
  • GST handling: Bidder to determine GST; reimbursement as actuals or prevailing rate, whichever is lower.
  • Payment & security: PBG not applicable; payment terms to be clarified in contract; invoicing in consignee’s name with GSTIN.
  • BOQ context: 46 items listed; detailed specs not provided in the excerpt.

Terms, Conditions & Eligibility

  • Quantity variation right: Up to 25% increase/decrease during contract at contracted rates.
  • Delivery timeline: Calculated from last delivery order date; extended time rules apply with a minimum of 30 days.
  • Payment terms: GST reimbursement as per actuals or lower applicable rate; payment terms to be specified in the contract.
  • Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate; Nil-Deviation certificate, SPC, tender documents.
  • Reservation clause: Tender reserved for OEM/OES or authorized dealers with OEM authorization; non-compliant bidders rejected.
  • Inspection: Visual inspection at NSPCL Stores, Rourkela upon receipt.

Key Specifications

  • Product/service names: pumps and pump spares for existing systems

  • Quantity/scale: 46 BOQ items listed; exact quantities not disclosed

  • Estimated value: Not disclosed in excerpt

  • Experience: OEM/OES capability required; channel partners allowed with authorization

  • Quality/standards: 18/12 month warranty; interchangeability of spares; visual inspection on receipt

  • Delivery: Extended delivery rules with minimum 30 days

  • Documentation: Nil-Deviation certificate and SPC with bid

Terms & Conditions

  • OEM/OES-only eligibility with authorized dealer route

  • 25% quantity variation during contract at same rates

  • 18/12 month warranty against defects and performance issues

  • Visual inspection at NSPCL Stores, Rourkela on receipt

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable lower rate; invoicing in consignee name with GSTIN; terms to be finalized in contract

Delivery Schedule

Delivery period can extend per option clause with minimum 30 days; calculated from last original delivery order date

Penalties/Liquidated Damages

Not explicitly stated; penalties to be defined in contract; PBG not applicable

Bidder Eligibility

  • OEM/OES status required (or authorized dealer with OEM authorization)

  • Authorized partner documentation to be attached with bid

  • Visual inspection readiness and spare interchangeability capability

Tender Data

Bid Details

Quantity

49

Category

M3253790033

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M3253790033 , M3253790003 , M3253790004 , M3253790007 , M3253790012 , M3253790021 , M3253790022 , M3253790023 , M3253790008 , M3253790037 , M3248950004 , M3248950007 , M3248950008 , M3248950009 , M3248950010 , M3248950011 , M3248950012 , M3248950014 , M3248950016 , M3248950017 , M3248950021 , M3248950022 , M3248950023 , M3248950024 , M3248950036 , M3248950035 , M3249890003 , M3249890004 , M3249890005 , M3249890006 , M3249890007 , M3249890008 , M3249890009 , M3249890010 , M3249890011 , M3249890012 , M3249890013 , M3249890015 , M3249890016 , M3249890019 , M3249890020 , M3249890021 , M3249890022 , M3249890023 , M3249890034 , M3249890033

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)

Delivery Details

Max Delivery Days

240

Delivery Locations

1

Delivery Cities

Sundargarh

Delivery Pincodes

769011

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jayashree Baliarsingh769011,NSPCL Store CPP II Rourkela Steel Plant Rourkela OdishaSundargarhOdisha7690111240-

Authority Records

MINISTRY OF POWERNTPC SAIL POWER COMPANY LTD

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9673642.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Nspcl Ssc Bhilai

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 46 Items Sign in for GEM prices

#1

M3253790033

RKB 65/19H 7 STG OIL SEAL DE & NOE

1 no Delivery: 240 days
#2

M3253790003

RKB 65/19H 7ST STG CASING WITH INT DIFFU

1 no Delivery: 240 days
#3

M3253790004

RKB 65/19H 7 STG DIFFUSER

1 no Delivery: 240 days
#4

M3253790007

RKB 65/19H 7 STG PUMP SHAFT RH

1 no Delivery: 240 days
#5

M3253790012

RKB 65/19H 7 STG GLAND

2 no Delivery: 240 days
#6

M3253790021

RKB 65/19H 7 STG SHAFT SLEEVE SUC

1 no Delivery: 240 days
#7

M3253790022

RKB 65/19H 7 STG SHAFT SLEEVE DEL

1 no Delivery: 240 days
#8

M3253790023

RKB 65/19H 7 STG DISTANCE SLEEVE

2 no Delivery: 240 days
#9

M3253790008

RKB 65/19H 7 STG WEAR RING SUC

1 no Delivery: 240 days
#10

M3253790037

RKB 65/19H 7 STG O RING SUC & STG CASING

1 no Delivery: 240 days
#11

M3248950004

RKB32/9E 10ST STG CASING WITH INT DIFFUS

1 no Delivery: 240 days
#12

M3248950007

RKB32/9E 10 STG IMPELLER

1 no Delivery: 240 days
#13

M3248950008

RKB32/9E 10 STG PUMP SHAFT RH

1 no Delivery: 240 days
#14

M3248950009

RKB32/9E 10 STG WEAR RING SUC

1 no Delivery: 240 days
#15

M3248950010

RKB32/9E 10 STG WEAR RING DEL

1 no Delivery: 240 days
#16

M3248950011

RKB32/9E 10 STG WASHER DE

1 no Delivery: 240 days
#17

M3248950012

RKB32/9E 10 STG ADJUSTABLE WASHER NDE

1 no Delivery: 240 days
#18

M3248950014

RKB32/9E 10 STG LANTERN RING SUC

1 no Delivery: 240 days
#19

M3248950016

RKB32/9E 10 STG BEARING HOUSING DE

1 no Delivery: 240 days
#20

M3248950017

RKB32/9E 10 STG BEARING HOUSING NDE

1 no Delivery: 240 days
#21

M3248950021

RKB32/9E 10 STG BEARING COVER DE

1 no Delivery: 240 days
#22

M3248950022

RKB32/9E 10 STG BEARING COVER NDE

1 no Delivery: 240 days
#23

M3248950023

RKB32/9E 10 STG SHAFT SLEEVE SUC

1 no Delivery: 240 days
#24

M3248950024

RKB32/9E 10 STG SHAFT SLEEVE DEL

1 no Delivery: 240 days
#25

M3248950036

RKB32/9E 10 STG O RING SHAFT SLEEVE

1 no Delivery: 240 days
#26

M3248950035

RKB32/9E 10 STG OIL SEAL DE & NDE

1 no Delivery: 240 days
#27

M3249890003

RKB50/15E 13 STG STAGE CASING

1 no Delivery: 240 days
#28

M3249890004

RKB50/15E 13 STG DIFFUSER

1 no Delivery: 240 days
#29

M3249890005

RKB50/15E 13STG DIFFUSER WITH GUIDE VANE

1 no Delivery: 240 days
#30

M3249890006

RKB50/15E 13 STG IMPELLER

1 no Delivery: 240 days
#31

M3249890007

RKB50/15E 13 STG PUMP SHAFT RH

1 no Delivery: 240 days
#32

M3249890008

RKB50/15E 13 STG WEAR RING SUC

1 no Delivery: 240 days
#33

M3249890009

RKB50/15E 13 STG WEAR RING DEL

1 no Delivery: 240 days
#34

M3249890010

RKB50/15E 13 STG WASHER DE

1 no Delivery: 240 days
#35

M3249890011

RKB50/15E 13 STG ADJUSTABLE WASHER NDE

1 no Delivery: 240 days
#36

M3249890012

RKB50/15E 13 STG GLAND

2 no Delivery: 240 days
#37

M3249890013

RKB50/15E 13 STG LANTERN RING SUC

1 no Delivery: 240 days
#38

M3249890015

RKB50/15E 13 STG BEARING HOUSING DE

1 no Delivery: 240 days
#39

M3249890016

RKB50/15E 13 STG BEARING HOUSING NDE

1 no Delivery: 240 days
#40

M3249890019

RKB50/15E 13 STG BEARING COVER DE

1 no Delivery: 240 days
#41

M3249890020

RKB50/15E 13 STG BEARING COVER NDE

1 no Delivery: 240 days
#42

M3249890021

RKB50/15E 13 STG SHAFT SLEEVE SUC

1 no Delivery: 240 days
#43

M3249890022

RKB50/15E 13 STG SHAFT SLEEVE DEL

1 no Delivery: 240 days
#44

M3249890023

RKB50/15E 13 STG DISTANCE SLEEVE

1 no Delivery: 240 days
#45

M3249890034

RKB50/15E 13 STG O RING SHAFT SLEEVE

1 no Delivery: 240 days
#46

M3249890033

RKB50/15E 13 STG OIL SEAL DE & NDE

1 no Delivery: 240 days

Categories 41

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Nil-Deviation certificate

6

Tender document & SPC (Statistical/Process Certifications) copies

7

OEM authorization or OEM confirmation letter (for dealers/channel partners)

Frequently Asked Questions

Key insights about ODISHA tender market

What are the eligibility criteria for OEM pumps tender in Sundergarh Odisha 2026

Bidders must be OEM/OES or an authorized dealer with OEM authorization. Provide OEM authorization letter, PAN, GSTIN, cancelled cheque, and EFT mandate. The tender enforces interchangeability of pump spares and 18/12 month warranty. Visual inspection occurs at NSPCL Stores, Rourkela on receipt of material.

What documents are required for pump tender submission in Odisha

Submit PAN, GSTIN, cancelled cheque, EFT mandate, Nil-Deviation certificate, SPC, OEM authorization (for dealers), and tender documents. Ensure end-to-end documentation aligns with terms and that invoices are in consignee name with GSTIN. GST reimbursement rules apply as actuals or lowest rate.

How does the 25% quantity option affect pump tender delivery in Odisha

The purchaser may increase or decrease order quantity up to 25% during contract; delivery extension follows the extended period calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. This option requires bidder readiness for scale variation.

What warranty is required for pump components in this NSPCL tender

The guarantee covers 18 months for manufacturing defects and 12 months for post-use performance. Spares must be interchangeable with existing pumps, ensuring fitment compatibility. Warranty terms are specified to support ongoing operation and maintenance.

What are the inspection procedures for pump delivery at NSPCL stores

Visual inspection is conducted at NSPCL Stores, Rourkela upon receipt, based on vendor documents. SGS/third-party testing not indicated; ensure all compliance certificates accompany the delivery and the Nil-Deviation certification is included with bid documents.

When is GST reimbursement applicable for the pump tender in Odisha

Bidders should determine GST; reimbursement will be provided as actual GST or the applicable lower rate, subject to the quoted GST percentage. Invoice must reflect GSTIN of the consignee. Bid evaluation considers GST handling alongside other terms.

What is required to prove OEM/authorized dealer status for this pump tender

Submit OEM authorization/confirmation from the OEM for the tender, along with bid documents. If participating as an authorized dealer, provide channel partner authorization and related certificates to validate authorization for the specific tender.

What are the key delivery terms for pump procurement in Odisha

Delivery rights include potential quantity variation up to 25% and delivery time governed by the last delivery order date. Extended delivery time calculation follows the option clause, with a minimum 30 days. Final timelines will be in the contract.