Custom Bid for Services - REPAIR AMCO, LIBERARY WORKSTATION AND GSE ROOM TABLE
Indian Navy
PORBANDAR, GUJARAT
Bid Publish Date
24-Jan-2026, 10:14 am
Bid End Date
03-Feb-2026, 3:00 pm
Value
₹1,08,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
NTPC Sail Power Company Ltd invites bids for Stamping & Verification of CHP & DAETP Silo Weigh Bridge located in BARDHAMAN, WEST BENGAL. Estimated value is ₹108,000.00, with no BOQ items disclosed. The procurement falls under the Limited Tender framework, requiring pre-approved vendors and GST-inclusive pricing. The scope focuses on verification and stamping activities related to CHP & DAETP silo weigh bridge infrastructure, targeting qualified service providers with appropriate GST registration and bank-backed bid security. The tender emphasizes compliance with the employer’s bidding documents and a prior shortlisting process. A key differentiator is the LT basis eligibility, which restricts participation to selected vendors. Unique aspects include GST-inclusive bids and specific ATC attachments to be submitted with the bid.
Stamping & verification services for CHP & DAETP silo weigh bridge
Estimated value: ₹108,000.00
Location: Bardhaman, West Bengal
Vendor eligibility: LT eligible; pre-approved vendors only
Documentation: GST, PAN, EFT mandate, cancelled cheque, ATC
Bid security in a separate sealed envelope; bank guarantee format
GeM portal submission implies unconditional acceptance
GST-inclusive bid with explicit GST percentage
Limited Tender participation by pre-approved vendors
Bank guarantees and insurance bond formats required
ATC compliance and Annexures must be filled and stamped
Vendor code creation requires PAN, GSTIN, and bank details
Payment terms are not explicitly stated; bids must align with Employer’s bidding documents and GST-inclusive pricing
Delivery timeline is not specified in available data; likely defined in ATC and project milestones
No explicit LD; penalties, if any, to be described in bidding documents and ATC
Pre-approved LT vendors only as per NSPCL Works & Procurement Policy
GST registration and GSTIN copy required
Experience in stamping & verification services not explicitly stated; evaluation relies on provided ATC
Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
PORBANDAR, GUJARAT
Indian Army
JORHAT, ASSAM
Indian Army
PUNE, MAHARASHTRA
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GST certificate copy
PAN card copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Duly filled ATC document with Annexures
Bank Guarantee as per bidding documents (format)
Insurance Surety Bond format (if applicable)
GST-inclusive offer with GST % clearly mentioned
GeM portal bid submission confirmation
Key insights about WEST BENGAL tender market
Bidders must be pre-approved LT vendors per NSPCL policy, submit GST-inclusive offer with GST %, and include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, ATC with Annexures, and bank guarantee as per bidding documents. GeM portal submission indicates acceptance of all terms.
Required documents include PAN card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure GST and bank details match your vendor profile and submit with ATC.
The tender scope covers stamping and verification for CHP & DAETP silo weigh bridge with an estimated value of ₹108,000.00. No BOQ items are listed; compliance with bidding documents and ATC is essential for eligibility.
Specific standards are not listed in the available data. Bidders must refer to the Employer’s Bidding Documents and ATC for required certifications and compliance, including bank guarantee formats and insurance bonds as applicable.
Exact submission deadline is not provided in the data. Bidder must rely on the Employer’s bidding documents, ATC attachments, and GeM portal notices to confirm final dates and submission steps.
Payment terms are not explicitly stated here; bids should align with the Employer’s bidding documents and ATC. Ensure GST-inclusive pricing and clarify payment milestones in the technical bid and commercial bid as per ATC.
Eligibility requires pre-approval by NSPCL Competent Authority, adherence to Works & Procurement Policy, and submission of ATC, GST, PAN, and vendor code documents. Bids from non-approved vendors will be rejected during Technical Evaluation.
Consolidate GST certificate, PAN, cancelled cheque, EFT Mandate, ATC with annexures, bank guarantee formats, and GST-inclusive price with clearly stated GST percentage. Include GeM portal submission confirmation as proof of acceptance.
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS