GASKET8692040050,BOLT STRESS5509900719,CONE5502040050,SEAL ROTARY PUMP0039978648,GASKET5552040580,S
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Bid Publish Date
10-Jul-2026, 11:05 am
Bid End Date
20-Jul-2026, 12:00 pm
Location
Progress
Quantity
20
Category
M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
Bid Type
Single Packet Bid
The opportunity is issued by a Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl under the Department Of Fertilizers for supply of multiple pump-related components and assemblies. The scope includes items such as VOLUTE CASING PP PNo 1 B 55PK 0501 P1 6, IMP PN 03 B S 55PK 0501 P1 P2, Bolts f Mech seal PNo 13 B55PK0501 P1 6, Brg hsng Hardware PNo 16 B55PK0501 P1 6, SHFT W KEY PN 17 B S 55PK 0501 P1 P2, Cage Ring Hardware PNo 30 B55PK0501 P1 6, COMPLT MECHSEAL B S 55PK 0501 P1 P2, and PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6. Location is Hindustan Uravark and Rasayan Limited, Urvarak Nagar, Barauni, Begusarai, Bihar. Estimated value and EMD are not disclosed. The product category covers heavy mechanical drive components and pump assemblies intended for fertilizer production support. The tender emphasizes OEM/authorization requirements and GST compliance, with delivery terms anchored to the specified Bihar site.
EMD amount not disclosed; bidders should verify in ATC
Delivery to Barauni Bihar with commissioning if scope covers
GST handling as per actuals or quoted rate, subject to cap
GST invoice must reflect consignee GSTIN; GST reimbursement based on actuals or quoted rate, whichever lower
Delivery and commissioning (if covered) to Hindustan Uravark and Rasayan Limited, Urvarak Nagar, Barauni, Bihar-851115
Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; termination rights reserved
OEM authorization required for distributors
GSTIN and PAN verification
Capability to deliver mechanical pump components and assemblies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M5519330078 Volute Casing PP PNo 1 B 55PK 0501 P1 6 , M5519330001 IMP PN 03 B S 55PK 0501 P1 P2 , M5519330085 Bolts f Mech seal PNo 13 B55PK0501 P1 6 , M5519330088 Brg hsng Hardware PNo 16 B55PK0501 P1 6 , M5519330002 SHFT W KEY PN 17 B S 55PK 0501 P1 P2 , M5519330094 Cage Ring Hardware PNo 30 B55PK0501 P1 6 , M5519330004 COMPLT MECHSEAL B S 55PK 0501 P1 P2 , M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
27
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)
Max Delivery Days
168
Delivery Locations
1
Delivery Cities
Begusarai
Delivery Pincodes
851115
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukesh Kumar Prajapati | 851115,HURL BARAUNI PROJECT, BARAUNI URVARAK NAGAR, BEGUSARAI, Begusarai, Bihar, 851115 | Begusarai | Bihar | 851115 | 1 | 168 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Ntpc Limited
KOKRAJHAR, ASSAM
Indian Army
PUNE, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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M5519330078 Volute Casing PP PNo 1 B 55PK 0501 P1 6
Volute Casing PP PNo 1 B 55PK 0501 P1 6
M5519330001 IMP PN 03 B S 55PK 0501 P1 P2
IMP PN 03 B S 55PK 0501 P1 P2
M5519330085 Bolts f Mech seal PNo 13 B55PK0501 P1 6
Bolts f Mech seal PNo 13 B55PK0501 P1 6
M5519330088 Brg hsng Hardware PNo 16 B55PK0501 P1 6
Brg hsng Hardware PNo 16 B55PK0501 P1 6
M5519330002 SHFT W KEY PN 17 B S 55PK 0501 P1 P2
SHFT W KEY PN 17 B S 55PK 0501 P1 P2
M5519330094 Cage Ring Hardware PNo 30 B55PK0501 P1 6
Cage Ring Hardware PNo 30 B55PK0501 P1 6
M5519330004 COMPLT MECHSEAL B S 55PK 0501 P1 P2
COMPLT MECHSEAL B S 55PK 0501 P1 P2
M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M5519330078 Volute Casing PP PNo 1 B 55PK 0501 P1 6 | Volute Casing PP PNo 1 B 55PK 0501 P1 6 | 1 | no | [email protected] | 168 | |
| 2 | M5519330001 IMP PN 03 B S 55PK 0501 P1 P2 | IMP PN 03 B S 55PK 0501 P1 P2 | 2 | no | [email protected] | 168 | |
| 3 | M5519330085 Bolts f Mech seal PNo 13 B55PK0501 P1 6 | Bolts f Mech seal PNo 13 B55PK0501 P1 6 | 2 | set | [email protected] | 168 | |
| 4 | M5519330088 Brg hsng Hardware PNo 16 B55PK0501 P1 6 | Brg hsng Hardware PNo 16 B55PK0501 P1 6 | 4 | set | [email protected] | 168 | |
| 5 | M5519330002 SHFT W KEY PN 17 B S 55PK 0501 P1 P2 | SHFT W KEY PN 17 B S 55PK 0501 P1 P2 | 2 | no | [email protected] | 168 | |
| 6 | M5519330094 Cage Ring Hardware PNo 30 B55PK0501 P1 6 | Cage Ring Hardware PNo 30 B55PK0501 P1 6 | 4 | set | [email protected] | 168 | |
| 7 | M5519330004 COMPLT MECHSEAL B S 55PK 0501 P1 P2 | COMPLT MECHSEAL B S 55PK 0501 P1 P2 | 2 | no | [email protected] | 168 | |
| 8 | M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6 | PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6 | 1 | no | [email protected] | 168 | |
| 9 | M5519330077 PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6 | PUMP ASSY ALTRA 190CT 55 56 PK 0501 P1 6 | 2 | no | [email protected] | 168 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate (bank-certified)
OEM Manufacturer Authorization document (for authorized distributors)
GST invoice aligned with consignee GSTIN
Vendor code creation documents as per Terms and Conditions
Any additional ATC-derived documents from the uploaded file
Bidders should obtain OEM authorization if bidding through distributors, submit GSTIN, PAN, cancelled cheque, and EFT mandate. Include GST-compliant invoice addressed to the consignee, and review the uploaded ATC for any extra conditions. Ensure delivery to Barauni site and comply with supplier liability terms.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. If bidding through an authorized distributor, include OEM authorization details. Ensure GST invoice aligns with consignee GSTIN and full party details per the T&C.
Delivery and potential installation/commissioning to Hindustan Uravark and Rasayan Limited, Urvarak Nagar, Barauni, Bihar-851115. Ensure timely delivery within the stipulated delivery period; failure triggers termination rights and possible penalties per ATC terms.
Explicit standards are not listed; emphasis is on OEM authorization and GST compliance. Bidders should refer to the ATC for any additional technical standards and ensure invoices are GST-compliant and issued in the consignee’s name.
GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum quoted GST percentage. Bidder should quote GST appropriately and provide GST invoices with consignee GSTIN.
Invoices must include the GST invoice and a screenshot confirming GST portal payment. Ensure the invoice is raised in the name of the consignee with their GSTIN; no deviations are allowed per T&C.
The buyer may terminate the contract in writing if the seller fails to deliver within the stipulated period, cannot deliver substitute items, or becomes insolvent. Suppliers should maintain clear delivery schedules and notify promptly of any delays.
Scope includes 9 items such as VOLUTE CASING, IMP PN components, mechanical seal parts, and PUMP ASSEMBLY for Altra 190CT 55.6 PK. Exact quantities are not disclosed; bidders must confirm during bid submission and align with the ATC specifications.
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
📍 BEGUSARAI, BIHAR
Chennai Metro Rail Ltd
📍 CHENNAI, TAMIL NADU
Indian Army
📍 Ajmer, RAJASTHAN
Bharat Petroleum Corporation Ltd
📍 MUMBAI, MAHARASHTRA
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS