M3100030012 PUMP: HEAD(20-30M) : 5-16MCU/HR
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Bid Publish Date
20-May-2026, 10:19 am
Bid End Date
08-Jun-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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
Delivery period calculated with option clause; minimum 30 days, extendable to original period during option exercise
GST reimbursement per actuals or applicable rate; payment terms aligned to consignee GSTIN
Warranty period for workmanship/defects is 18 months; no PBG required; pre-dispatch inspection required
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)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M3100070150 PUMP: HEAD(60-70M) : 150MCU/HR
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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Ntpc Sail Power Company Ltd
BARDHAMAN, WEST BENGAL
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Ntpc Sail Power Company Ltd
BARDHAMAN, WEST BENGAL
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Nil-Deviation certificate
Declaration by MSE bidder (if applicable)
MII (Make in India) certificate by OEM
Vendor Code creation documentation as per ATC
Extended Deadline
08-Jun-2026, 12:00 pm
Opening Date
08-Jun-2026, 12:30 pm
Key insights about CHHATTISGARH tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS