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Ntpc Sail Power Company Ltd Anti-Sticking Gravity Plus Tender 2026 Bhilai Odisha - OEM/OES Delivery 18 Months

Bid Publish Date

13-Jun-2026, 10:47 am

Bid End Date

23-Jun-2026, 3:00 pm

Value

₹23,72,872

Location

DURG , CHHATTISGARH

Progress

Issue13-Jun-2026, 10:47 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1456

Bid Type

Two Packet Bid

Key Highlights

  • OEM/OES mandatory participation with OEM authorization or authorized dealer proof
  • Warranty requirement: 18 months for manufacturing defects; 12 months from supply/use
  • Option clause allowing up to 25% quantity variation and corresponding delivery extension rules
  • Visual inspection at NSPCL Bhilai Stores on receipt of material
  • GST handling: actuals or lower applicable rates; bidder bears GST specifics
  • Invoicing must be in consignee name with consignee GSTIN; EFT mandate required
  • Shelf-life certificate of 24 months required with material
  • Nil-deviation certificate and SP/C to be included with bid; SPC and technical bid
  • PBG not applicable; only OEM/OES or authorized dealers eligible

Tender Overview

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.

Technical Specifications & Requirements

  • OEM/OES participation only, with Authorized Dealer/Channel Partner allowed if OEM authorization is provided
  • Warranty: 18 months or 12 months from date of supply/use, whichever is earlier
  • Visual inspection at NSPCL Bhilai Stores on receipt of material; inspection based on submitted documents
  • Billing/invoicing must be in consignee name with consignee GSTIN; GST relevance to be verified by bidder
  • Documents required with bid: Nil-deviation certificate, tender document, SPC; endorsement of warranty certificates and technical/commercial bid
  • Delivery flexibility: Option to increase quantity by up to 25%; extended delivery time calculated as (increased quantity/original quantity) × original delivery days, min 30 days
  • Payment terms: GST as per actuals or applicable rates, whichever is lower, subject to quoted GST%
  • Shelf life requirement: Shelf Life certificate of 24 months is required for material

Terms, Conditions & Eligibility

  • EMD not specified in data; bidders should verify during bid submission
  • Authorized OEM/Channel Partner proof required; non-authorized bidders may be rejected
  • Delivery timeline: Commences from last date of original delivery order; option-driven extensions govern extension periods
  • GST handling: Reimbursement as per actuals or applicable rates; bidder bears GST applicability
  • Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; OEM authorizations if applicable
  • Warranty/guarantee: 18 months/12 months from supply/use; failure to comply may trigger penalties or rejection
  • PBG: Not Applicable
  • Inspection: Visual inspection at NSPCL Bhilai Stores on material receipt
  • Documentation for supply: Warranty certificate, challan, invoice, shelf-life certificate
  • Award criteria: OEM/OES alignment with authorization and compliance to terms and conditions

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery & Quantity Flexibility

Option to increase quantity by up to 25% during contract; delivery period adjusted proportionally with minimum 30 days.

Warranty & Quality

Warranty against poor workmanship/manufacturing defects for 18 months or 12 months from supply/use, whichever earlier.

GST & Invoicing

GST payable/reimbursed per actuals or lower applicable rates; invoices in consignee name with consignee GSTIN.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ORG BASED ANTI STICKING: GRAVITY PLUS

Authority Records

MINISTRY OF POWER

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Documents 7

GeM-Bidding-9419384.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

OEM authorization certificate or valid authorization from OEM for specific tender

6

Nil-Deviation certificate

7

Tender document and SPC (technical bid) submission

8

Warranty certificates and shelf-life certificate

9

Challan and Invoice details for supply

10

Experience certificates (if applicable) and financial statements

Frequently Asked Questions

How to participate in Ntpc Sail power gravity anti sticking tender Bhilai 2026?

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.

What documents are required for OEM authorized bidders in this tender?

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.

What are the warranty requirements for items under this procurement?

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.

What is the delivery extension policy if quantity increases?

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.

How is GST handled for this Ntpc Sail procurement in Bhilai?

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.

What inspection is required during material receipt for this tender?

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.

What are the key invoicing requirements for this supply contract?

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.

Which bidders are deemed eligible for this OEM/OES tender in 2026?

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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