M5615026014 POLYSTER FILTER BAGS-BUFFER HOPPER
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Progress
Quantity
5300
Category
M5615026014 POLYSTER FILTER BAGS-BUFFER HOPPER
Bid Type
Two Packet Bid
Organization: Aravali Power Company Private Limited (APCPL) – Contracts And Materials. Location: Jhajjar, Haryana 124507. Procurement category: POLYSTER FILTER BAGS-BUFFER HOPPER, BAG FILTER FOR UNLOADING SPOUT: ASH SILO, and FILTER BAG 149 X L 2450MM. Quantities: 3000 bags (buffer hopper), 300 bags (ash silo unloading spout), 2000 bags (149 x 2450 mm). Estimated value: not disclosed. Delivery terms: option to adjust quantity up to 25% at contract time; delivery period calculations based on last delivery order date with minimum 30 days. The vendor must supply drawings and samples for APCPL approval prior to bulk supply. Bidders must be NTPC enlisted for Material Enlistment Group 56MEG-08 with AATO and EC ≥ Rs. 13,24,040. A hard copy EFT and cancelled cheque must be sent with PO. This tender emphasizes direct supply of goods with sample approval and specific vendor eligibility.
Product: POLYSTER FILTER BAGS-BUFFER HOPPER
Product: BAG FILTER FOR UNLOADING SPOUT: ASH SILO
Product: FILTER BAG 149 X L 2450MM
Quantities: 3000; 300; 2000
Pre-approval: drawing and sample submission to APCPL
Delivery quantity may be adjusted by up to 25% at contract placement and during currency
Vendor must be NTPC enlisted with 56MEG-08 criteria (AATO >= ₹13,24,040 and EC)
Provide EFT mandate and cancelled cheque; GST handling per actuals or applicable rates
GST reimbursements follow actuals or applicable rates; EFT mandate required; payment details to be provided with PO
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in available data
Must be NTPC enlisted for Material Enlistment Group 56MEG-08
AATO and EC ≥ ₹13,24,040
Must submit drawing and sample for APCPL approval prior to bulk supply
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M5615026014 POLYSTER FILTER BAGS-BUFFER HOPPER , M5615027121 BAG FILTER FOR UNLOADING SPOUT: ASH SILO , M5679016020 FILTER BAGÃ # Ë # 149 X L 2450MM
Payment Timelines
Payments shall be made to the Seller within 20 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
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul Gajbe | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | 3000 | 120 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Drawing and sample for APCPL approval
Evidence of NTPC Material Enlistment Group 56MEG-08 enrollment and AATO/EC threshold
Any prior sample/test reports for similar filter bags (if available)
Key insights about HARYANA tender market
To bid, ensure you are NTPC enlisted for Material Enlistment Group 56MEG-08 with AATO ≥ ₹13,24,040 and EC. Submit drawings and samples for APCPL approval, provide EFT Mandate and cancelled cheque, and attach PAN and GST certificates. Include 3,000 buffer hopper bags, 300 ash silo bags, and 2,000 149 x 2450mm bags in quantities.
Required documents include PAN card, GSTIN, cancelled cheque, bank-certified EFT mandate, drawings and sample for APCPL approval, evidence of NTPC enlistment for 56MEG-08 with AATO/EC, and any prior test reports or sample data for similar filter bags.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency. Delivery time adjusts proportionally using (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Item 1: POLYSTER FILTER BAGS-BUFFER HOPPER – 3,000 units. Item 2: BAG FILTER FOR UNLOADING SPOUT: ASH SILO – 300 units. Item 3: FILTER BAG 149 X L 2450MM – 2,000 units. These are the explicit quantities for bulk supply after approval.
Bidders must submit technical drawings and physical samples of the filter bags for APCPL approval before bulk supply can commence. This ensures compatibility with APCPL’s ash handling systems and adherence to project specifications.
Bidders should verify applicable GST rates; APCPL reimburses GST per actuals or at the lower applicable rate. Ensure GSTIN is active and included in bid documents to avoid compliance delays during payment processing.
Submit a bank-certified EFT Mandate and an original cancelled cheque along with the PO. The hard-copy EFT details should be sent to APCPL, enabling seamless payment processing after delivery confirmation.
Delivery should be made to Aravali Power Company Private Limited at Indira Gandhi Super Thermal Power Project, Admin Building, IIIrd Floor, Jhajjar District, Haryana 124141, with shipments coordinated per APCPL acceptance and approval.
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GEM_GENERAL_TERMS_AND_CONDITIONS