Bid Publish Date
24-Oct-2026, 5:35 pm
Bid End Date
03-Nov-2026, 6:00 pm
Value
₹4,43,997
Location
Progress
Western Coalfields Limited invites bids for the Neutral Grounding Resistor (NGR) – Q3 category in Chandrapur, Maharashtra. Estimated value around ₹443,997.00 with scope for Supply, Installation, Testing and Commissioning of the required goods. The tender includes an escalation/quantity variation clause allowing up to 25% additional quantity during contract execution. Bidders must comply with documentation and authorization requirements and provide vendor code creation materials. Delivery timelines are linked to original delivery periods with potential extensions in line with the option clause. This procurement emphasizes proper GSTIN, PAN, and OEM authorizations, and payment options via online RTGS or DD/PBG as per GeM terms. Unique terms include consignee invoicing with GSTIN and Majri Area payment handling at Warora, Chandrapur. This tender requires adherence to specified bid documents and certificates, ensuring comprehensive compliance across all stages.
Product: Neutral Grounding Resistor (NGR) – Q3
Quantity: Not disclosed; subject to option clause up to 25% variation
Value: Estimated ₹443,997.00
Standards/Compliance: Not specified in tender data
Delivery: From original delivery period; extended period as per option clause
Payment: RTGS/online; DD/PBG accepted; Majri Area Warora payment account details provided
Option clause enables ±25% quantity change with proportional delivery time
All bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization required where applicable; invoice to consignee with GSTIN
Online RTGS/internet banking payment to WCL Majri Area; DD/PBG accepted; reference contract/seller details in transfer
Delivery period linked to original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated in provided data; ensure compliance with option clauses and delivery timelines to avoid penalties
Must submit PAN and GSTIN copies
OEM authorization required for authorized distributors
Ability to supply, install, test and commission NGR equipment
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Neutral Grounding Resistor (NGR) (Q3)
Payment Timelines
Payments shall be made to the Seller within 21 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
45
Delivery Locations
1
Delivery Cities
Chandrapur
Delivery Pincodes
442503
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manohar R | 442503,Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur | Chandrapur | Maharashtra | 442503 | 3 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization with contact details
Invoice in consignee name with GSTIN
Any other certificates specified in ATC/Corrigendum
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization; upload all required documents with bid, follow GeM/ATC terms, and ensure consignee GSTIN invoicing. The scope includes supply, installation, testing, and commissioning with option-based quantity variation up to 25%.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization, and invoices in consignee name with GSTIN. Ensure all certificates per ATC/Corrigendum are uploaded before bid submission.
Delivery follows the original delivery period; if quantity increases, extended time is calculated as (increased quantity / original quantity) × original period, with a minimum of 30 days. Quantity can vary up to 25% during contract execution.
Payments can be made online via RTGS or internet banking to WCL Majri Area, Account No. 11315805179, SBIN0000501; DD payment is also acceptable with a 15-day hard copy delivery after award.
Scope includes Supply, Installation, Testing and Commissioning of Neutral Grounding Resistors (NGR) under Q3 category. Bid prices must include all cost components and GST compliance for consignee invoicing.
Authorized distributors must submit a Manufacturer Authorization with OEM details (name, designation, address, email, phone). If the bidder is the OEM, provide relevant proof of authorization and product lineage.
The tender specifies required certificates listed in the bid documents; however, explicit standards (e.g., IS or ISO codes) are not detailed in the provided data. Ensure all ATC/Corrigendum certificates are uploaded.
Exact submission dates are not provided here; monitor GeM notifications and the ATC for this tender to confirm bid closing date, required documents, and delivery schedule for NGR Q3 equipment.