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Ntpc Sail Power Company Ltd Pump Tender DURG Chhattisgarh 60-70M Head 150MCU/HR 2026

Bid Publish Date

20-May-2026, 10:19 am

Bid End Date

08-Jun-2026, 12:00 pm

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Progress

Issue20-May-2026, 10:19 am
Corrigendum30-May-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Ntpc Sail Power Company Ltd invites bids for a pump with motor and companion flanges capable of delivering 60-70 m head at a rate of 150 MCU/hour, to be installed in a 3 m deep pit at DURG, CHHATTISGARH. The procurement includes pre-dispatch inspection and a warranty window of 18 months (manufacturing defect) or 12 months from use, whichever is earlier. Bidders must adhere to an option clause allowing ±25% quantity variation and follow GST and invoicing rules tied to the consignee’s GSTIN. OEM Make in India certification is required if bidding through a non-OEM vendor. A Nil-Deviation certificate and MSE declarations are expected.

Technical Specifications & Requirements

  • Pump assembly: includes motor and companion flanges; depth of pit: 3 m.
  • Pre-Dispatch Inspection (PDI) at vendor site; Visual Inspection at NS PCL Stores on receipt of documents.
  • Warranty: 18 months for manufacturing defects or 12 months from date of supply/use, whichever is earlier.
  • GST and PAN documents required; bid must include Make in India/OEM certifications when applicable.
  • Delivery/option clause: quantity may be increased by up to 25% during contract; time extensions calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

Terms, Conditions & Eligibility

  • GST shall be calculated by bidder; purchaser reimburses per actuals or applicable rate, whichever is lower, up to quoted GST.
  • Bid documents require: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Invoicing must be in the consignee’s name with the consignee GSTIN.
  • PBG not applicable; Nil-Deviation and MSE declarations required if applicable; OEM Make in India certification for non-OEM bidders.
  • Inspection and governed terms apply: PDI at vendor site, NC stores visual checks on arrival.

Key Specifications

  • Product: Pump with motor and companion flanges

  • Head: 60-70 meters

  • Capacity: 150 MCU/hour

  • Pit depth: 3 meters

  • Delivery: as per option clause; minimum extension 30 days

  • Warranty: 18 months warranty for workmanship/defects; 12 months from supply/use

  • Inspection: PDI at vendor site; Visual inspection at NS PCL Stores

  • OEM/Make in India: required if bidder is not OEM

Terms & Conditions

  • EMD: Not explicitly stated; proceed per standard govt norms and ATC

  • Payment terms: GST applied by bidder; reimbursement as actuals or at quoted rate

  • Delivery: option to increase quantity up to 25% at contracted rates

  • Documentation: PAN, GST, cancelled cheque, EFT mandate required

  • Warranty: 18 months (manufacturing defects) / 12 months from use

  • Inspection: PDI at vendor site; Visual inspection on receipt

Important Clauses

Delivery Schedule

Delivery period calculated with option clause; minimum 30 days, extendable to original period during option exercise

Payment Terms

GST reimbursement per actuals or applicable rate; payment terms aligned to consignee GSTIN

Warranty & Penalties

Warranty period for workmanship/defects is 18 months; no PBG required; pre-dispatch inspection required

Bidder Eligibility

  • OEM certification or Make in India compliance for OEMs

  • Experience in supplying pumping systems with motor and flange assemblies

  • Financial stability evidenced by standard bid documents (PAN, GST, financials)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M3100070150 PUMP: HEAD(60-70M) : 150MCU/HR

Authority Records

MINISTRY OF POWER
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Documents 5

GeM-Bidding-9221924.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Ntpc Sail Power Company Ltd Pump Tender 50-60M Head 80MCU/HR NSTP NSPCL procurement 2025

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Nil-Deviation certificate

6

Declaration by MSE bidder (if applicable)

7

MII (Make in India) certificate by OEM

8

Vendor Code creation documentation as per ATC

Corrigendum Updates

1 Update
#1

Update

30-May-2026

Extended Deadline

08-Jun-2026, 12:00 pm

Opening Date

08-Jun-2026, 12:30 pm

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for Ntpc Sail power pump procurement in Durg?

To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and Nil-Deviation certificate. Include OEM/MII certification if non-OEM. Ensure PDI at vendor site and NS PCL visual inspection on receipt; comply with the 18-month warranty clause and 25% quantity option.

What documents are required for the Durug pump tender submission?

Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, Nil-Deviation certificate, MSE declaration if applicable, OEM Make in India certificate, and vendor code creation documents; ensure invoice is in consignee name with GSTIN.

What are the delivery terms for the pump order in Durg?

Delivery terms allow a 25% quantity increase at contract rates; delivery period is calculated from the last original delivery order; minimum extension is 30 days; extended time follows (increased/original) × original period.

Which warranty applies to the pump supply under this tender?

The warranty covers manufacturing defects for 18 months from supply or use, whichever is earlier; a 12-month period applies if specified by the supplier and supported by documentation.

What inspection steps are required for the pump tender?

Pre-Dispatch Inspection (PDI) must occur at the vendor site; Visual Inspection is conducted at NS PCL Stores upon receipt of documents; ensure MDCC-compliant documentation is prepared.

What standards or certifications are required for OEMs bidding?

Bidders must provide Make in India certification for OEMs and ensure compliance with relevant standards; non-OEM bidders must demonstrate OEM certification or equivalent approvals; ensure IS or BIS standards if stated in annexures.

What are the invoicing requirements for the consignee?

Invoices must be raised in the name of the consignee and include the consignee GSTIN; GST reimbursement follows actuals or applicable rate as per bid, with a cap on GST percentage if specified.

What is the scope of quantity variation in this pump tender?

The purchaser reserves the right to increase or decrease quantity up to 25% at the time of contract placement and during currency; additional time will be adjusted with a minimum 30-day extension.

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