SPARES FOR CAPITAL REPAIR PRESS: GEAR PUMP H39AA1A
Nlc India Limited
CUDDALORE, TAMIL NADU
Progress
Quantity
1
Bid Type
Single Packet Bid
The procurement is conducted by a Joint Venture Of Cil, NTPC, IOCL, FCIL & HFCL for capital spares focused on HT motors, with delivery to Hindustan Urvarak Rasayan Limited, Urvarak Nagar, Barauni, Begusarai, Bihar. The tender references proprietary procurement from OEM M/S Kirloskar Electric and requires either Kirloskar Electric sourcing or authorized representatives with OEM authorization. Annexure A–C and Annexure 2–3 must be completed. Key logistics include in-situ delivery and potential commissioning within the project site. The absence of BOQ items indicates a focused, equipment-specific purchase rather than bulk-packaged spares. The unique condition anchors the procurement to Kirloskar’s OEM framework, ensuring compatibility with existing HT motor spares and service support. The opportunity emphasizes single-source procurement and OEM-aligned documentation requirements.
Product category: Capital Spares – HT Motor
Delivery location: Hindustan Urvarak Rasayan Limited, Urvarak Nagar, Barauni, Bihar
OEM requirement: Kirloskar Electric proprietary procurement or authorized representative
Submission: Annexure A/B/C must be filled; vendor code creation basics (PAN, GSTIN, bank details)
Invoices: GST-compliant, in consignee name, GSTIN of consignee
OEM-only procurement from Kirloskar Electric; authorized dealer with OEM authorization required
Delivery/install to Barauni site; materials to be invoiced with consignee GSTIN
Complete Annexure set (A, B, 2, 3) and mandatory vendor code documents
Not explicitly stated; GST invoice to be uploaded with GST payment screenshot on GeM; terms to be determined per GeM contract.
Delivery and installation at Hindustan Urvarak Rasayan Limited, Urvarak Nagar, Barauni, Bihar; no fixed deadline provided in data.
Buyer may terminate for non-compliance or delivery failure; liability remains with seller; detailed LD not provided in data.
Must source exclusively from Kirloskar Electric or authorized representative with OEM authorization
Complete Annexures A–C and 2–3 for participation
Provide PAN, GSTIN, cancelled cheque, and EFT mandate; GST invoice proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Capital Spares– HT Motor
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Nlc India Limited
CUDDALORE, TAMIL NADU
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
N/A
CHIRANG, ASSAM
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM authorization certificate (Kirloskar Electric or Authorized Representative)
Annexure A, Annexure B, Annexure 2, Annexure 3
GST invoice uploaded on GeM with GST payment screenshot
Vendor Code Creation documents
Key insights about BIHAR tender market
Bidders must submit OEM authorization from Kirloskar Electric or its authorised representative, complete Annexures A–C and 2–3, and provide PAN, GSTIN, cancelled cheque, EFT mandate, plus GST invoice proof on GeM. Compliance with delivery to Hindustan Urvarak Rasayan Limited Barauni is required, with consignee GSTIN on all invoices.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization from Kirloskar Electric, Annexures A–C, Annexure 2 and 3, and GeM GST invoice with GST payment proof. Also ensure authorized representation if dealer or distributor.
Standards are centered on OEM compatibility with Kirloskar Electric spares; ensure the items are exact HT motor spares and that OEM authorization is valid. While IS/ISO standards aren’t specified, OEM alignment ensures correct performance and warranty coverage.
Delivery must be made to Hindustan Urvarak Rasayan Limited at Urvarak Nagar, Barauni, Begusarai district, Bihar. Installation and commissioning, if covered, should occur at the same site per terms. Coordinate with site authorities for access and safety compliance.
Payment terms are tied to GeM submission; GST invoice must be uploaded with GST payment screenshot. Exact payment terms beyond GST submission are not detailed; bidders should anticipate contract-specific terms and potential milestone-based payment.
Eligibility requires OEM authorization from Kirloskar Electric or an authorized representative, completion of Annexures A–C and 2–3, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate. In addition, the supplier must meet delivery and warranty conditions as defined in the ATC.
No BOQ items are listed; the scope appears to be a single HT motor spare part under Kirloskar Electric OEM framework. Suppliers should confirm exact part numbers during final bidder clarification and ensure OEM-aligned spare compatibility.
Vendor code creation requires submitting PAN, GSTIN, cancelled cheque, and EFT mandate; ensure these are prepared before bid submission. The GeM portal acceptance hinges on uploading GST invoice and GST payment proof as part of verification.
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Gujarat Technological University Ahmedabad
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS