M3799011405 - KGV ASSY, W/CYL, 500MM, BRAY, S752, PN16,M3799011403 - KGV ASSY, W/CYL, CRN75202, 450
Ntpc Limited
MURSHIDABAD, WEST BENGAL
Bid Publish Date
07-Jul-2026, 11:07 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
5
Category
M9470012012 PWRCYLIN75* 300MM
Bid Type
Two Packet Bid
Ntpc Sail Power Company Ltd invites bids for specific power cylinder components under limited tender access to approved NSPCL vendors. The procurement includes items categorized as PWRCYLIN75* 300MM and TRUUNION-related cylinders with no BOQ quantity listed. The delivery window targets within 4 months of PO receipt, with a 25% option to adjust quantity during the contract, at contracted rates. The process emphasizes vendor authorization, mandatory document submission, and visual inspection on receipt at NSPCL stores. The opportunity is restricted to invited NSPCL-approved bidders, ensuring alignment with internal supply chain standards. The context centers on secured supply of specialized hydraulic/power cylinders and associated components for NSPCL’s needs.
Product category: PWRCYLIN75* 300MM components
Product category: TRUUNION-related cylinders
Delivery period: within 4 months from PO receipt
Quantity adjustments: up to 25% increase/decrease at contract and during currency
Warranty: workmanship/manufacturing defect coverage for 18 months or 12 months (whichever earlier)
Inspection: visual inspection at NSPCL Store on receipt
Payment: 100% within 30 days after receipt and acceptance
EMD/security deposit: not specified in available text
Delivery terms allow 4 months from PO with option to accelerate
Limited tender: only NSPCL approved vendors with bid authorization
100% payment within 30 days after receipt and acceptance at NSPCL Site Stores; invoice to be in consignee name with GSTIN of consignee.
Delivery to be completed preferably within 4 months from receipt of PO; vendor should endeavour to supply material at the earliest.
Not expressly detailed; visual inspection upon receipt; option clause allows schedule adjustment up to 25% and potential extended periods.
Only NSPCL approved vendors with bid-specific authorization may participate
Must provide PAN, GSTIN, cancelled cheque, EFT mandate
Endorsed tender document and SPC required for bid evaluation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M9470012012 PWRCYLIN75* 300MM , M9470531342 POW CYL FD/ID IGV 51/2" X12" , TRUUNION.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
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Ntpc Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Techno-commercial offer with endorsed tender document and SPC
Guarantee/warranty certificate
Manufacturer/Test certificates
GST registration and invoicing details aligned to consignee
Any OEM authorizations if applicable
Key insights about WEST BENGAL tender market
Bidders must hold NSPCL approval and bid-specific authorization. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and submit techno-commercial offer with endorsed tender document and SPC. The tender requires 100% payment within 30 days after acceptance and delivery within 4 months of PO, with potential 25% quantity adjustment.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and techno-commercial bid with endorsed tender document and SPC. Include warranty certificates, manufacturer/test certificates, and GST-compliant invoice details in consignee name for NSPCL acceptance.
Delivery must be completed within 4 months from PO receipt, with bidders encouraged to expedite. The option clause allows a quantity increase/decrease up to 25% at contract rates, extending delivery as needed while preserving contracted pricing.
Warranty guarantees cover workmanship/manufacturing defects for 18 or 12 months from supply/use date, whichever is earlier. Vendors must provide warranty certificates with material delivery and ensure post-delivery support per NSPCL terms.
The tender expects ISI/ISO-style conformity if specified by the product category; supplier must provide manufacturer/test certificates and SPC. Invoices must align with consignee GST details and the warranty terms must reflect the quality guarantees described.
NSPCL pays 100% of the contract value within 30 days after receipt and acceptance at the NSPCL Site Stores. Ensure GSTIN on the invoice matches the consignee GST and that delivery acceptance documents are ready for clearance.
The contract permits up to 25% quantity variation at the time of placement and during the currency of the contract, at the contracted rates, with delivery time recalculated as per the option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a techno-commercial bid with endorsed tender and SPC. Include warranty and OEM certificates as applicable; ensure the invoice is in consignee name with appropriate GST and aligns to NSPCL inspection requirements.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS