CAPACITOR, PN: 180046 (ref PR no: 4203078181)
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
11-Jul-2026, 8:29 am
Bid End Date
24-Jul-2026, 10:00 am
Location
Progress
Quantity
34
Bid Type
Single Packet Bid
Organization: Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (UPRVUNL), Lucknow. Product: AC capacitor, Model No. E62 L95-104G10, MKP-1, capacity 100 µF, rated Un 700 VDC and 420 VAC, aligned to IEC 61071. Estimated value and EMD are not disclosed; however, terms require a 2% security deposit. The procurement targets HTPS Kasimpur context with on-time delivery and 120-day offer validity. Unique clause allows ±25% quantity variation with RVA approvals at contracted rates. Delivery terms anchor to minimum days from PO date. This tender focuses on critical reliability standards for power plant capacitors.
AC capacitor model E62 L95-104G10 MKP-1
Capacitance: 100 µF
Voltage ratings: Un 700 VDC, 420 VAC
Standard: IEC 61071
HSN code: 8
Delivery: as per PO with option to increase quantity up to 25%
Inspection: HTPS Central Stores; possible third-party testing
EMD: 2% of order value via BG/DAC/TDR for 12 months
Delivery period: from PO date, with option for extension under clause
Payment: 100% against inspection, RTGS after Tax Invoice
Option to modify order quantity up to 25% during contract; delivery extension rule applied from last delivery date with minimum 30 days.
100% payment plus taxes via RTGS after inspection; Proforma Invoice used to secure priority; GST and price break-up must be provided.
2% of order value as BG/DAC/TDR; valid for 12 months in favor of Sr. Account Officer, CFA&BO, HTPS, Kasimpur.
GST registered with valid certificate
Experience in supplying high-voltage capacitors to power utilities
Financial stability evidence and turnover suitable to project scale
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AC Capacitor Model No E62 L95-104G10, MKP-1, 100 micro Farad, Un 700VDC, 420V AC, IEC 61071 HSN CODE: 8
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
18
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Aligarh
Delivery Pincodes
202127
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bijai Kumar Tiwari | 202127,Harduaganj Thermal Power Plant, P.O. Kasimpur | Aligarh | Uttar Pradesh | 202127 | 34 | 60 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
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GST registration certificate
PAN card
Latest Income Tax Return (ITR)
Experience certificates for capacitor procurement/supply
Financial statements or turnover proof
Technical bid documents showing compliance to IEC 61071
OEM authorization (if applicable)
Security deposit security (BG/DAC/TDR) readiness documents
Key insights about UTTAR PRADESH tender market
Bidders must submit GST certificate, PAN, latest ITR, experience certificates, and financials. The contract requires 2% security deposit via BG/DAC/TDR and 100% payment after inspection. Ensure IEC 61071 compliance and precise 100 µF, 700 VDC/420 VAC ratings. Offer validity is 120 days; delivery terms follow PO timelines.
Submit GST registration, PAN, latest ITR, experience certificates,財 statements, and OEM authorizations if applicable. Include technical compliance to IEC 61071, proof of capability for HTPS central stores inspection, and security deposit arrangements. Ensure price break-up and GST details are provided.
Capacitance 100 µF with Un 700 VDC and 420 VAC ratings; MKP-1 construction; IEC 61071 standard compliance; HSN code is 8. These specs define the core electrical performance and compatibility for HTPS Kasimpur substation equipment.
Offer validity is 120 days from the submission date. Vendors must maintain quoted prices and terms for this period, including the 2% security deposit and delivery commitments, regardless of quantity change under the option clause.
Delivery period is defined from the PO date with a minimum days framework; the purchaser may increase quantity up to 25% during contract and currency period at contracted rates, impacting delivery schedule and time calculations accordingly.
Payment is 100% on receipt and inspection against Tax Invoice after submission of security deposit. A Proforma Invoice is required to obtain a priority number. Ensure RTGS transfer and compliance with GST and price-break-up requirements.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS