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GEM

NTPC SAIL Power Company Ltd Procurement of OEM/EOES Spare Parts & Equipment Durgapur West Bengal Monde - 18/12 Month Warranty 2026

Bid Publish Date

15-Jun-2026, 11:13 am

Bid End Date

26-Jun-2026, 3:00 pm

Location

BARDHAMAN , WEST BENGAL

Progress

Issue15-Jun-2026, 11:13 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

183

Category

M3268760001

Bid Type

Two Packet Bid

Tender Overview

Organization: NTPC SAIL Power Company Ltd. The procurement focuses on OEM/EOES spare parts and associated equipment, with a 72-item BOQ and a vendor eligibility requirement restricted to OEM/OES or authorized dealers. The tender emphasizes post-delivery warranty coverage, fitment/interchangeability guarantees, and a strict payment term of 100% within 30 days of receipt and acceptance at NSPCL Durgapur Stores. A 25% quantity option allows contract quantity adjustments during and after the initial order, with delivery timelines linked to the original and extended delivery periods. Visual inspection occurs at NSPCL Stores, based on vendor-submitted documents. The package requires end-to-end documentation and a techno-commercial offer with SPC endorsed.

Technical Specifications & Requirements

  • Item count: 72 items in the BOQ. No explicit technical specifications provided in the tender data.
  • Delivery/Inspection: Materials inspected visually at NSPCL Stores upon receipt; documents must accompany delivery.
  • Warranty: 18 months for manufacturing defects and/or 12 months for end-use, whichever occurs first; fitment/interchangeability of spares guaranteed with the existing system.
  • Payment: 100% payment within 30 days after receipt and acceptance at NSPCL Durgapur Stores.
  • Eligibility: Tender reserved for OEM/OES; authorized OEM dealers may participate with valid authorization.
  • Documentation: Bidders must submit tender documents with SPC, along with standard documents such as PAN, GSTIN, Cancelled cheque, and EFT mandate.

Terms, Conditions & Eligibility

  • Option clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
  • Payment terms: 100% within 30 days post-receipt/acceptance.
  • Delivery: Delivery schedule is tied to original and extended periods; the extension may be exercised with the option clause.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate in vendor’s name; GST for consignee must be on invoices.
  • Warranty/Guarantees: 18 months workmanship/defect warranty; 12 months end-use warranty; guaranteed fitment/interchangeability.
  • Vendor eligibility: OEM/OES only; authorized dealers with OEM confirmation may bid with authorization certificate.

Key Specifications

  • Product category: OEM/EOES spare parts and related equipment

  • BOQ total items: 72

  • Warranty: 18 months (workmanship/defects) and 12 months (overall use)

  • Payment: 100% within 30 days after receipt and acceptance

  • Delivery: Based on original delivery period with option clause for 25% quantity variance

  • Inspection: Visual at NSPCL Stores on receipt

Terms & Conditions

  • EMD/security: Not specified in provided data

  • Delivery: 25% quantity option; delivery period extensions governed by formula

  • Payment: 100% payment within 30 days post-acceptance

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance of material at NSPCL Durgapur Stores.

Delivery Schedule

Option to increase/decrease quantity up to 25% at contract time; extended delivery period via calculated formula with a minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in provided terms; inspection and warranty clauses imply quality obligations.

Bidder Eligibility

  • OEM/OES only eligibility

  • Authorized dealers may participate with OEM authorization

  • Endorsed SPC and tender documents required for evaluation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M3268760001 , M3268760002 , M3268760003 , M3268760004 , M3268760005 , M3268760006 , M3268760007 , M3268760008 , M3268760009 , M3268760010 , M3268760011 , M3268760012 , M3268760013 , M3268760014 , M3268760015 , M3268760016 , M3268760017 , M3268760018 , M3268760019 , M3268760020 , M3268760021 , M3268760022 , M3268760023 , M3268760024 , M3268760025 , M3268760026 , M3268760027 , M3268760028 , M3268760029 , M3268760030 , M3268760031 , M3268760032 , M3268760033 , M3268760034 , M3268760035 , M3268760036 , M3268760037 , M3268760038 , M3268760039 , M3268760040 , M3268760041 , M3268760042 , M3268760043 , M3268760044 , M3268760045 , M3268760046 , M3268760047 , M3268760048 , M3268760049 , M3268760050 , M3268760051 , M3268760052 , M3268760053 , M3268760054 , M3268760055 , M3268760056 , M3268760057 , M3268760058 , M3268760059 , M3268760060 , M3268760061 , M3268760062 , M3268760063 , M3268760064 , M3268760065 , M3268760066 , M3268760067 , M3268760068 , M3268760069 , M3268760070 , M3268760071 , M3268760072

Authority Records

MINISTRY OF POWER

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Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9441150.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 72 Items Sign in for GEM prices

#1

M3268760001

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#2

M3268760002

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#3

M3268760003

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#4

M3268760004

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#5

M3268760005

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#6

M3268760006

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#7

M3268760007

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#8

M3268760008

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#9

M3268760009

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#10

M3268760010

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#11

M3268760011

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#12

M3268760012

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#13

M3268760013

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#14

M3268760014

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#15

M3268760015

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#16

M3268760016

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#17

M3268760017

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#18

M3268760018

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#19

M3268760019

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#20

M3268760020

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#21

M3268760021

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#22

M3268760022

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#23

M3268760023

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#24

M3268760024

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#25

M3268760025

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#26

M3268760026

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#27

M3268760027

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#28

M3268760028

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#29

M3268760029

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#30

M3268760030

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#31

M3268760031

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#32

M3268760032

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#33

M3268760033

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#34

M3268760034

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#35

M3268760035

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#36

M3268760036

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#37

M3268760037

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#38

M3268760038

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#39

M3268760039

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#40

M3268760040

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#41

M3268760041

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#42

M3268760042

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#43

M3268760043

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#44

M3268760044

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#45

M3268760045

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#46

M3268760046

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#47

M3268760047

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#48

M3268760048

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#49

M3268760049

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#50

M3268760050

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#51

M3268760051

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#52

M3268760052

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#53

M3268760053

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#54

M3268760054

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#55

M3268760055

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#56

M3268760056

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#57

M3268760057

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#58

M3268760058

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#59

M3268760059

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#60

M3268760060

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#61

M3268760061

AS PER SPECIFICATION DOCUMENT

12 ea Delivery: 180 days
#62

M3268760062

AS PER SPECIFICATION DOCUMENT

4 ea Delivery: 180 days
#63

M3268760063

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#64

M3268760064

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#65

M3268760065

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#66

M3268760066

AS PER SPECIFICATION DOCUMENT

6 ea Delivery: 180 days
#67

M3268760067

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#68

M3268760068

AS PER SPECIFICATION DOCUMENT

2 ea Delivery: 180 days
#69

M3268760069

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#70

M3268760070

AS PER SPECIFICATION DOCUMENT

1 ea Delivery: 180 days
#71

M3268760071

AS PER SPECIFICATION DOCUMENT

3 ea Delivery: 180 days
#72

M3268760072

AS PER SPECIFICATION DOCUMENT

12 ea Delivery: 180 days

🤖 AI-Powered Bidder Prediction

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Endorsed tender document and SPC

6

Warranty/guarantee certificate

7

Fitment/Interchangeability Certificate

8

OEM authorization or confirmation from OEM for authorized dealers

9

Documentation for payment and invoicing (GST/CN) as per consignee requirements

Frequently Asked Questions

How to bid for OEM spare parts tender in Durgapur 2026 with NSPCL?

Bidders must be OEM/OES or authorized dealers with valid OEM authorization, submit PAN, GSTIN, cancelled cheque, EFT mandate, SPC endorsement, and a techno-commercial offer. Ensure 100% payment terms within 30 days of receipt and acceptance, plus warranty certificates for 18/12 months and fitment guarantees.

What documents are required for Ntpc Sail Power procurement bid in West Bengal?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, SPC endorsement, warranty and fitment certificates, and technical bid with complete techno-commercial details for the 72-item BOQ.

Which standards or certifications are mandatory for the NSPCL spare parts tender?

The tender requires OEM/OES participation with proper authorization; warranty and fitment guarantees imply quality compliance. Specific IS/ISO standards are referenced in general procurement practice, with emphasis on manufacturer warranties and interchangeability certificates.

What is the payment schedule for NSPCL Durgapur Stores delivery?

Payment is made in full, within 30 days after material receipt and acceptance at NSPCL Durgapur Stores, subject to documentary verification and successful inspection.

How is quantity variation managed in this tender for spare parts?

The purchaser may adjust quantity by up to 25% of bid/contract quantity at order, and again up to 25% during the contract period at contracted rates; delivery timeline must adapt accordingly with minimum 30 days added.

What inspection is performed before releasing payment or acceptance?

Visual inspection at NSPCL Stores is conducted after submission of vendor documents; any deviations must be clarified pre-bid submission, as post-bid clarifications are not accepted.

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