M1011052001 ORG BASED ANTI STICKING: GRAVITY PLUS
Ntpc Sail Power Company Ltd
BARDHAMAN, WEST BENGAL
Bid Publish Date
13-Jun-2026, 10:47 am
Bid End Date
23-Jun-2026, 3:00 pm
Value
₹23,72,872
Location
Progress
Quantity
1456
Bid Type
Two Packet Bid
Ntpc Sail Power Company Ltd invites bids for an OEM/OES reserved procurement under the category ORG BASED ANTI STICKING: GRAVITY PLUS with an estimated value of ₹2,372,872.32. The tender requires compliance with authorization from the OEM, visual inspection at NSPCL Bhilai Stores, and an 18/12 months guarantee period from supply or use, whichever is earlier. Bundled GST considerations and EFT/BANK mandates apply. The contract allows quantity variations up to 25% during and after award, with a minimum delivery extension rule. Location specificity is not stated in the data, but Bhilai availability is implied through inspection.
This tender emphasizes OEM/OES participation, requires non-deviation technical offers, and mandates specific supply documentation for bid evaluation, including warranty certificates and shelf-line compliance. The program targets secure, quality-assured anti-sticking gravity-based components with formal authorization, ensuring traceability and warranty coverage for government procurement standards.
OEM/OES participation requirement
Warranty: 18 months / 12 months from supply/use
Inspection at NSPCL Bhilai Stores
Shelf-life certificate: 24 months
Delivery quantity variation up to 25%
GST considerations: actuals or applicable rates, whichever is lower
OEM/OES restricted participation with OEM authorization
Delivery extension rules for increased quantity
GST reimbursement terms and invoicing in consignee name
Visual inspection at NSPCL Bhilai Stores on receipt
Warranty coverage and shelf-life documentation
PBG not applicable; bid to include Nil-Deviation and SP/C
Option to increase quantity by up to 25% during contract; delivery period adjusted proportionally with minimum 30 days.
Warranty against poor workmanship/manufacturing defects for 18 months or 12 months from supply/use, whichever earlier.
GST payable/reimbursed per actuals or lower applicable rates; invoices in consignee name with consignee GSTIN.
OEM/OES vendor with valid OEM authorization
Authorized dealers eligible with OEM confirmation for the tender
Not eligible: vendors without OEM authorization or channel partner proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ORG BASED ANTI STICKING: GRAVITY PLUS
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Sail Power Company Ltd
BARDHAMAN, WEST BENGAL
Ntpc Sail Power Company Ltd
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM authorization certificate or valid authorization from OEM for specific tender
Nil-Deviation certificate
Tender document and SPC (technical bid) submission
Warranty certificates and shelf-life certificate
Challan and Invoice details for supply
Experience certificates (if applicable) and financial statements
Bidders must be OEM/OES or authorized dealers with OEM authorization for this tender. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, Nil-Deviation certificate, SP/C, warranty certificates, and shelf-life documentation. Ensure visual inspection prerequisites at NSPCL Bhilai Stores and confirm GST treatment per actuals or lower applicable rate.
Submit OEM authorization certificate or confirmation, PAN and GSTIN copies, cancelled cheque, EFT mandate, Nil-Deviation certificate, technical/commercial bid, warranty certificates, shelf-life certificate, challan and invoice documents for supply, and SP/C as part of bid submission.
Warranty coverage includes 18 months for manufacturing defects or 12 months from date of supply/use, whichever is earlier. Ensure warranty certificates are included with material supply documentation and confirm materials meet OEM standards for performance under gravity anti-sticking category.
If ordered quantity increases by up to 25%, the delivery period extends using formula: (increased quantity ÷ original quantity) × original delivery days, with a minimum extension of 30 days. This extension applies to both initial and extended delivery periods.
GST handling is bidder-borne; reimbursement will be based on actual GST or the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN is correctly quoted in invoices for consignee payments.
Visual inspection is conducted at NSPCL Bhilai Stores upon receipt of material, based on documents submitted by the vendor. Ensure complete documentation, including warranty and shelf-life certificates, is available for inspection.
Invoicing must be raised in the consignee name with the consignee GSTIN. Include EFT mandate, and ensure the invoice accompanies warranty certificates, shelf-life certificates, challan, and SP/C for bid evaluation and payment processing.
Eligible bidders are OEMs or OEMs' Authorized Channel Partners with valid authorization specific to the tender. Vendors not meeting OEM authorization or lacking channel partner proof will be liable for rejection during bid evaluation.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS