Diaphragm,Snap Ring,Spacer,Washer a cop,Gasket,O Ring,Washer,Stud,Exhaust pipe bellow,Bushing for s
Indian Coast Guard
Progress
Quantity
46
Category
Suction NRV
Bid Type
Two Packet Bid
Organization: IREL (India) Limited under the Department of Atomic Energy, located in Ganjam, Odisha. Category includes suction NRV, discharge NRV, diaphragm, sealing ring, O-Ring, gasket, worm wheel, connecting rod, gland packing, SS strip, PCB, coil. Estimated value: ₹1,143,677.00 with goods-only scope. Tender requires upload of Data Sheet and alignment with supplied product specifications; mismatch may lead to rejection. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. OEM authorization is required for authorised distributors. GST handling is bidder-borne with possible reimbursement per GST rules. Data sheets and GST invoices must align on GeM. Unique clause allows EMD via multiple payment modes; online payment requires a UTR. No explicit start/end dates provided. Tender emphasizes Verito as a Make option in PQ criteria and a data-sheet verification process. This tender is a goods-supply contract in Odisha with 46 BOQ items showcasing a broad components scope.
Product/service names: suction NRV, discharge NRV, diaphragm, sealing ring, O-Ring, gasket, worm wheel, connecting rod, gland packing, SS strip, PCB, coil
Quantity/volume: 46 BOQ items listed; exact quantities not disclosed
Estimated value: ₹1,143,677.00
Brand: Verito specified in PQ criteria
Standards/certifications: Not specified in tender text; data sheet verification required
Delivery/installation: Supply only; no detailed installation terms provided
EMD payment via DD/FD/BB or online with UTR for verification
Submission of data sheets and OEM authorization where applicable
GST handling by bidder; GST invoice and portal screenshot required
Vendor code creation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
Goods-only scope; 46 BOQ items with no explicit quantities
EMD options include DD/FD/Bank Guarantee or online payment; UTR required for online remittance verification; GST handling per bidder responsibility
Exact delivery timeline not provided; emphasis on timely supply and data-sheet accuracy as determinant of bid acceptance
Clauses allow contract termination for non-delivery or delayed delivery; no explicit LD percentage provided in the visible text
Make: Verito capability indicated in PQ criteria
Data sheet alignment with offered products
OEM authorization if bidding via distributor
GST registration and PAN documentation
Online payment readiness with UTR submission (for EMD/NOC processes)
Indian Coast Guard
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Indian Coast Guard
PORBANDAR, GUJARAT
Thdc India Limited
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 2 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 3 | Diaphragm | Diaphragm | 1 | nos | [email protected] | 60 |
| 4 | Sealing Ring | Sealing Ring | 1 | nos | [email protected] | 60 |
| 5 | O-Ring | O-Ring | 1 | nos | [email protected] | 60 |
| 6 | Gasket | Gasket | 1 | nos | [email protected] | 60 |
| 7 | Worm Wheel | Worm Wheel | 1 | nos | [email protected] | 60 |
| 8 | Connecting Rod | Connecting Rod | 1 | nos | [email protected] | 60 |
| 9 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 10 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 11 | Diaphragm | Diaphragm | 1 | nos | [email protected] | 60 |
| 12 | Sealing Ring | Sealing Ring | 1 | nos | [email protected] | 60 |
| 13 | O-Ring | O-Ring | 1 | nos | [email protected] | 60 |
| 14 | Gasket | Gasket | 1 | nos | [email protected] | 60 |
| 15 | Worm Wheel | Worm Wheel | 1 | nos | [email protected] | 60 |
| 16 | Connecting Rod | Connecting Rod | 1 | nos | [email protected] | 60 |
| 17 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 18 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 19 | Diaphragm | Diaphragm | 1 | nos | [email protected] | 60 |
| 20 | Sealing Ring | Sealing Ring | 1 | nos | [email protected] | 60 |
| 21 | O-Ring | O-Ring | 1 | nos | [email protected] | 60 |
| 22 | Gasket | Gasket | 1 | nos | [email protected] | 60 |
| 23 | Worm Wheel | Worm Wheel | 1 | nos | [email protected] | 60 |
| 24 | Connecting Rod | Connecting Rod | 1 | nos | [email protected] | 60 |
| 25 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 26 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 27 | Gland Packing | Gland Packing | 1 | nos | [email protected] | 60 |
| 28 | Sealing Ring | Sealing Ring | 1 | nos | [email protected] | 60 |
| 29 | O-Ring | O-Ring | 1 | nos | [email protected] | 60 |
| 30 | Gasket | Gasket | 1 | nos | [email protected] | 60 |
| 31 | Worm Wheel | Worm Wheel | 1 | nos | [email protected] | 60 |
| 32 | Connecting Rod | Connecting Rod | 1 | nos | [email protected] | 60 |
| 33 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 34 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 35 | Ss Strip | Ss Strip | 1 | nos | [email protected] | 60 |
| 36 | PCB | PCB | 1 | nos | [email protected] | 60 |
| 37 | Coil | Coil | 1 | nos | [email protected] | 60 |
| 38 | Diaphragm | Diaphragm | 1 | nos | [email protected] | 60 |
| 39 | Suction NRV | Suction NRV | 1 | nos | [email protected] | 60 |
| 40 | Discharge NRV | Discharge NRV | 1 | nos | [email protected] | 60 |
| 41 | Diaphragm | Diaphragm | 1 | nos | [email protected] | 60 |
| 42 | Sealing Ring | Sealing Ring | 1 | nos | [email protected] | 60 |
| 43 | O-Ring | O-Ring | 1 | nos | [email protected] | 60 |
| 44 | Gasket | Gasket | 1 | nos | [email protected] | 60 |
| 45 | Worm Wheel | Worm Wheel | 1 | nos | [email protected] | 60 |
| 46 | Connecting Rod | Connecting Rod | 1 | nos | [email protected] | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
Product Data Sheet for all offered items
OEM Manufacturer Authorization (if bidding through an authorised distributor)
GST invoice copy and GST payment screenshot (GeM upload requirement)
Vendor code creation documentation as per GEM ATC
Extended Deadline
15-Jan-2026, 4:00 pm
Opening Date
15-Jan-2026, 4:30 pm
Key insights about ODISHA tender market
Bidders must register on GeM, prepare PAN, GSTIN, cancelled cheque, EFT mandate, and submit Data Sheets with every offered item. If bidding through an authorised distributor, include OEM authorization. Ensure GST handling aligns with applicable rules; EMD may be required unless exempt per GEM GTC. The Make Verito criterion should be demonstrated in PQ documentation.
Submit EMD via DD/FD/Bank Guarantee or online with a verifiable UTR. For vendor code creation provide PAN, GSTIN, cancelled cheque, and EFT mandate. Data Sheets for products must be uploaded; OEM authorization is needed for non-manufacturers. GST invoice and GST payment proof must be uploaded on GeM.
The tender lists items such as suction NRV, discharge NRV, diaphragm, sealing ring, O-Ring, gasket, worm wheel, connecting rod, gland packing, SS strip, PCB, coil, with 46 BOQ items. Exact quantities are not disclosed; bidders must upload Data Sheets and ensure parameters match bid. Brand criterion emphasizes Verito in PQ, though no ISI/ISO numbers shown.
The tender text does not specify a delivery timeline. Bidders should prepare for timely delivery as a contract condition and watch for subsequent communications. Ensure data sheets and OEM authorizations are ready to avoid bid rejection due to non-compliance. Delivery terms will be confirmed post-award.
GST is the bidder’s responsibility; reimbursement is per actuals or applicable rates up to the quoted GST percentage. GST invoice and payment proof must be uploaded on GeM. EMD and contract payments may follow GEM terms; online payments require UTR for verification. Always align pricing to GST compliance.
Scope: supply of goods only, with all cost components included in the bid price. The BOQ lists 46 items; however, itemwise quantities are not disclosed in the summary. Bidders must rely on the Data Sheet and BOM provided in the bid to map each item’s specification and ensure correct product mapping to the offered goods.
If bidding through authorised distributors, submit a Manufacturer Authorization with OEM details: name, designation, address, email, and phone. This ensures the supplier can legally offer Verito-branded components. Include verifiable contact information and match Data Sheet parameters to approved OEM specifications for acceptance.
PQ criteria specify Make: 'Verito' as a qualification parameter. Demonstrate capability to supply Verito-branded components via Data Sheets and OEM authorization. While not a hard exclusion, non-compliance with Verito-brand requirements or data-sheet mismatch could lead to bid rejection during technical evaluation.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS