GEM

IREL (India) Limited Suction NRV, O-Ring, Gasket Supply Tender Odisha 2025 - Verito Brand & Data Sheet Compliance

Bid Publish Date

20-Dec-2025, 4:16 pm

Bid End Date

15-Jan-2026, 4:00 pm

Value

₹11,43,677

Latest Corrigendum Available

Progress

Issue20-Dec-2025, 4:16 pm
Corrigendum08-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

46

Category

Suction NRV

Bid Type

Two Packet Bid

Key Highlights

  • Brand requirement: Make “Verito” specified in PQ criteria
  • Technical compliance: Data sheet must match bid specifications exactly
  • OEM authorization: Necessary for distributors; include complete OEM contact details
  • EMD submission: Multiple modes accepted; online payments require UTR
  • GST handling: Bidder responsible for GST; reimbursement as per actuals or applicable rates
  • Scope: Pure supply of goods; no service component mentioned
  • Delivery terms: Not explicitly stated; emphasis on timely delivery and data accuracy
  • BOQ: 46 total items listed; item details not provided in the snippet
  • Data sheet verification: Non-matching parameters may lead to bid rejection

Categories 24

Tender Overview

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.

Technical Specifications & Requirements

  • Product names: suction NRV, discharge NRV, diaphragm, sealing ring, O-Ring, gasket, worm wheel, connecting rod, gland packing, SS strip, PCB, coil.
  • Brand requirement: Make “Verito” specified in PQ criteria as a target supplier capability.
  • Data sheet: Mandatory upload with bid; data must match offered specifications to avoid rejection.
  • OEM authorization: Required for distributors; include OEM/certificate with contact details.
  • Scope: Supply of goods only; all cost components included in bid price.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST payment documentation on GeM.
  • Delivery/after-sales: Not explicitly detailed; emphasis on timely supply and data compliance.

Terms, Conditions & Eligibility

  • EMD: To be remitted via DD/FD/BD/Bank Guarantee or online payment; online payments require UTR for verification. EMD exemption may apply per GEM GTC clause.
  • Vendor code documents: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Data sheet compliance: Mandatory data sheet submission with bid; ensure consistency with offered parameters.
  • Manufacturer Authorization: Required if bid is submitted by an authorised distributor; provide OEM authorization with full contact details.
  • Scope: Goods supply only; GST handling as per bidder’s jurisdiction; no start/end dates supplied in the tender.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD options include DD/FD/Bank Guarantee or online payment; UTR required for online remittance verification; GST handling per bidder responsibility

Delivery Schedule

Exact delivery timeline not provided; emphasis on timely supply and data-sheet accuracy as determinant of bid acceptance

Penalties/Liquidated Damages

Clauses allow contract termination for non-delivery or delayed delivery; no explicit LD percentage provided in the visible text

Bidder Eligibility

  • 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)

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Bill of Quantities (BOQ) 46 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (certified by bank)

5

Product Data Sheet for all offered items

6

OEM Manufacturer Authorization (if bidding through an authorised distributor)

7

GST invoice copy and GST payment screenshot (GeM upload requirement)

8

Vendor code creation documentation as per GEM ATC

Corrigendum Updates

2 Updates
#1

Update

08-Jan-2026
#2

Update

08-Jan-2026

Extended Deadline

15-Jan-2026, 4:00 pm

Opening Date

15-Jan-2026, 4:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in IREL Odisha Verito components tender in 2025

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.

What documents are required for EMD and vendor code creation in this Odisha tender

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.

What are the technical specifications for Verito components in this bid

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.

When is the delivery deadline for Odisha IREL supply contract

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.

What are the GST and payment terms for this IREL procurement in Odisha

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.

What is the scope of supply and how are the 46 BOQ items defined

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.

What are the OEM authorization requirements for this GeM tender

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.

How does Verito make affect eligibility in this Odisha tender

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.