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NMDC Steel Limited DFDS Nozzle & Related Components Tender Nagarnar NMDC Chhattisgarh 2026

Bid Publish Date

23-Jul-2026, 6:10 pm

Bid End Date

03-Aug-2026, 6:00 pm

Progress

Issue23-Jul-2026, 6:10 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1860

Category

1600449629 DFDS NOZZLE HEAD and RESONA MNZCMFP0 F HA

Bid Type

Two Packet Bid

Key Highlights

  • OEM-only procurement framework; OEM authorization required for non-OEM bidders
  • Proprietary tender issued to M/s F Harley And Co. Pvt. Ltd.; cross-verification with OEM mandatory
  • Delivery flexibility: quantity up to 25%; extended delivery time calculation mandated
  • 100% payment within 30 days on receipt and acceptance; advance payment not permitted
  • No explicit technical specifications published; items cover DFDS nozzle heads, orifices, resonators, and water/air nozzle components
  • ATC mandates OEM verification; non-compliant bids may be summarily rejected
  • NMDC Steel Limited location: Bastar, Chhattisgarh; 494001
  • BOQ comprises 15 items; precise quantities not shown in the data

Categories 13

Tender Overview

NMDC Steel Limited invites bids for a range of DFDS nozzle head, nozzle tip, orifice, resonator, and related components sourced through a proprietary procurement process in Bastar, Chhattisgarh. The scope references 15 items within the BOQ, including multiple DFDS configurations such as nozzle heads, resonators, and plain water/air components. The tender is restricted to the OEM or the OEM’s authorized dealer/distributor/channel partner, with explicit cross-verification from the OEM. The award terms include a 25% quantity flexibility at contract award and extended delivery options during the contract term. A single, non-advance payment model is specified, with full payment within 30 days of receipt and acceptance of ordered items.

  • Organization: NMDC Steel Limited
  • Location: Bastar, Chhattisgarh 494001
  • Product category: DFDS nozzle heads, orifices, resonators, water/air nozzles, and related diaphs/valves
  • Key differentiator: Proprietary tender, OEM/authorized channel requirement, cross-verification with OEM
  • Delivery/option clause: Quantity may vary up to 25%; extended delivery time as per formula with minimum 30 days
  • Payment terms: 100% payment within 30 days after receipt/acceptance; no advance

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; the scope covers a family of DFDS components including NOZZLE HEADS, ORIFICES, SOLENOIDS, DIAPHRAGMS, RESONATORS, and water/air nozzle assemblies grouped under 15 items in the BOQ
  • Critical compliance points include: the tender is issued on a proprietary basis to M/s F Harley And Co. Pvt. Ltd., and bidders must be OEMs or have valid OEM authorization
  • Payment mechanics are defined as 100% payment within 30 days against submission of invoices; advance payments are explicitly rejected
  • The ATC requires OEM verification of authorizations; offers for other makes may be rejected if the OEM authorization cannot be established
  • The option clause enables quantity adjustments up to 25% during and after contract award, with delivery periods recalculated accordingly
  • All items must align with the tender’s proprietary make and associated specifications as stated

Terms, Conditions & Eligibility

  • OEM/Authorized Dealer: Bidder must be OEM or hold valid OEM authorization; cross-verification by NMDC Steel Limited required
  • Payment terms: 100% payment within 30 days of receipt/acceptance; no advance payment
  • Delivery/Option: Quantities may be increased by up to 25% at contract; delivery period adjusts per formula with a minimum of 30 days
  • Penalties: Time-bound delivery obligations with LD/penalties applicable as per standard terms (not detailed in data)
  • Documentation: Ensure OEM authorization certificates are included; offers for other makes not aligned with tender may be rejected
  • Eligibility scope: Proprietary procurement framework; only items specified or equivalent in the tender documentation are eligible for consideration
  • BOQ status: 15 total items; exact quantities not disclosed in the shared data and may be clarified during bid evaluation

Key Specifications

  • Product/service: DFDS nozzle heads, nozzle tips, orifices, resonators, diaphragms, valves, and related water/air nozzle components

  • Quantities: 15 BOQ items with unspecified exact quantities in data

  • EMD/Estimated value: Not disclosed in provided data

  • Experience: Must be OEM or authorized dealer; OEM verification required

  • Quality/Standards: Not specified in data; ensure compliance with proposed OEM specifications

  • Delivery: Standard delivery terms with option clause allowing 25% quantity adjustments

Terms & Conditions

  • Key term: Proprietary tender restricted to OEM or OEM-authorized dealers with cross-verification

  • Key term: 100% payment within 30 days; no advance payment

  • Key term: Quantity variability up to 25% with adjusted delivery periods

Important Clauses

Payment Terms

100% payment within 30 days against receipt and acceptance; advance payment not allowed

Delivery Schedule

Delivery period adjusts based on quantity fluctuations; minimum additional time 30 days; calculation: (Additional quantity ÷ Original quantity) × Original delivery period

Penalties/Liquidated Damages

Penalties apply for late delivery as per standard terms; detailed LD not provided in data

Bidder Eligibility

  • Bidder must be OEM or an authorized dealer/distributor/channel partner with valid authorization

  • Cross-verification with OEM will be conducted; non-authenticated bidders may be rejected

  • Offers must align with the proprietary make specified; other makes may be rejected unless credentials prove capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1600449629 DFDS NOZZLE HEAD and RESONA MNZCMFP0 F HA , 1600449628 DFDS ORIFICE and STEM FP 2 MNZCMFP0 F HA , 1600448996 DFDS FULL SET NOZZLE FP MNZCMFP1 F HA , 1600448374 DFDS NOZZLE HEAD and RESONATOR GUARDED TY , 1600448372 DFDS NOZZLE HEAD and RESONATOR FP 10 NOZZ , 1600448370 DFDS PLAIN WATER NOZZLE TIPS 2 LPM 4 5 , 1600448995 DFDS PLAIN WATER NOZZLE S FBGST58M F HA , 1600448994 DFDS WATER PRESSURE REGUL MWTRL000 F HA , 1600448993 DFDS AIR PRESSURE REGULAT MARRG 1 2 F HA , 1600449642 DFDS SOLENOID VALVE DIAPH MSKSV20N F HA , 1600449641 DFDS SOLENOID VALVE DIAPH MSKSV15N F HA , 1600449640 DFDS SOLENOID VALVE DIAPH MSKSV25N F HA , 1600449638 DFDS SOLENOID VALVE DIAPH MSKSV80N F HA , 1600197688 DFDS PLAIN WATER NOZZLE FLOW 2 LPM , 1600196481 DFDS AIR FILTER FOR FAB MAX INLET

Payment Timelines

Payments shall be made to the Seller within 30 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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Raipur

Delivery Pincodes

494001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mahendra Raud494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001RaipurChhattisgarh494001400120-

Authority Records

MINISTRY OF STEEL

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Documents 8

GeM-Bidding-9653079.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

1600449629 DFDS NOZZLE HEAD and RESONA MNZCMFP0 F HA

AS PER DETAILED TS

400 nos Delivery: 120 days
#2

1600449628 DFDS ORIFICE and STEM FP 2 MNZCMFP0 F HA

AS PER DETAILED TS

100 nos Delivery: 120 days
#3

1600448996 DFDS FULL SET NOZZLE FP MNZCMFP1 F HA

AS PER DETAILED TS

150 nos Delivery: 120 days
#4

1600448374 DFDS NOZZLE HEAD and RESONATOR GUARDED TY

AS PER DETAILED TS

100 nos Delivery: 120 days
#5

1600448372 DFDS NOZZLE HEAD and RESONATOR FP 10 NOZZ

AS PER DETAILED TS

100 nos Delivery: 120 days
#6

1600448370 DFDS PLAIN WATER NOZZLE TIPS 2 LPM 4 5

AS PER DETAILED TS

200 nos Delivery: 120 days
#7

1600448995 DFDS PLAIN WATER NOZZLE S FBGST58M F HA

AS PER DETAILED TS

200 nos Delivery: 120 days
#8

1600448994 DFDS WATER PRESSURE REGUL MWTRL000 F HA

AS PER DETAILED TS

100 nos Delivery: 120 days
#9

1600448993 DFDS AIR PRESSURE REGULAT MARRG 1 2 F HA

AS PER DETAILED TS

100 nos Delivery: 120 days
#10

1600449642 DFDS SOLENOID VALVE DIAPH MSKSV20N F HA

AS PER DETAILED TS

25 nos Delivery: 120 days
#11

1600449641 DFDS SOLENOID VALVE DIAPH MSKSV15N F HA

AS PER DETAILED TS

200 nos Delivery: 120 days
#12

1600449640 DFDS SOLENOID VALVE DIAPH MSKSV25N F HA

AS PER DETAILED TS

25 nos Delivery: 120 days
#13

1600449638 DFDS SOLENOID VALVE DIAPH MSKSV80N F HA

AS PER DETAILED TS

10 nos Delivery: 120 days
#14

1600197688 DFDS PLAIN WATER NOZZLE FLOW 2 LPM

AS PER DETAILED TS

50 nos Delivery: 120 days
#15

1600196481 DFDS AIR FILTER FOR FAB MAX INLET

AS PER DETAILED TS

100 nos Delivery: 120 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing relevant procurement or supply of similar DFDS components

4

Financial statements or turnover documents to demonstrate financial stability

5

EMD/Security deposit details (not specified in data; bidders should prepare as per standard terms)

6

Technical bid documents demonstrating capability to supply DFDS nozzle heads, orifices, resonators, and related parts

7

OEM authorization certificates or dealer/distributor/channel partner authorization

8

Any additional documents requested in the Buyer Added Terms & Conditions (ATC)

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for NMDC Steel Limited DFDS components tender Bastar?

Bidders must be OEM or hold OEM authorization; cross-verification is mandatory. Prepare OEM authorization, GST, PAN, financials, experience certificates, and technical bid documents. Payments are 100% within 30 days after receipt/acceptance; no advance payment. Ensure alignment with the proprietary make specified and submit all required documents per ATC.

What documents are required for NMDC DFDS components tender 2026?

Required documents include GST registration, PAN, experience certificates in DFDS components, financial statements, OEM authorization certificates, and technical bid documents demonstrating capability to supply nozzle heads, orifices, resonators, and related parts. Submit invoices and compliance certificates per ATC for verification.

What are the delivery terms for the NMDC Bastar DFDS tender?

Delivery must comply with the option clause allowing up to 25% quantity variation. The delivery period adjusts using: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. No advance payment; 100% payment within 30 days after receipt and acceptance.

What are the qualification requirements for this NMDC procurement?

Bidders must be OEM or an authorized dealer; OEM authorization must be verifiable directly with the OEM. Offers for non-specified makes will be rejected unless credentials prove capability. The tender emphasizes proprietary procurement to the specified OEM make.

What is the payment term for NMDC DFDS components tender?

Payment terms specify 100% payment within 30 days against receipt and acceptance of ordered items. No advance payment is permitted; bids must reflect this structure and include complete tax components as applicable.

Which organization and location are involved in this DFDS tender?

The procuring organization is NMDC Steel Limited located in Bastar, Chhattisgarh (PIN 494001). The scope covers DFDS nozzle heads, orifices, resonators, and related components under a proprietary procurement framework.

What are the key compliance requirements for OEM authorization in this tender?

Bidders must provide valid OEM authorization certificates; NMDC will cross-verify directly with the OEM. Only items from the specified OEM make are eligible; offers for other makes may be deemed unsolicited and rejected if verification fails.

What is the scope of the 25% option clause in this tender?

The purchaser may increase the quantity by up to 25% at contract award and during the currency of the contract. Delivery timelines will be recalculated using the stated formula, with a minimum extension of 30 days; the supplier must accommodate the adjusted delivery schedule.