Bid Publish Date
19-Feb-2026, 12:00 pm
Bid End Date
02-Mar-2026, 12:00 pm
Value
₹15,19,722
Location
Progress
Quantity
32
Category
M5682030012
Bid Type
Two Packet Bid
Organization: Ntpc Sail Power Company Ltd, Sundargarh, Odisha; Estimated value: ₹1,519,722.00; Delivery priority: earliest possible per bid schedules; Locations: NSPCL stores in Sundargarh, Odisha; Quantity flexibility: up to 25% variation on order quantity; Payment: 100% within 10 days after receipt and acceptance; Warranty: 18/12 months against workmanship/defects; GST: bidder to determine applicable GST; Bill of Materials: 12 items listed in BOQ with unspecified quantities; unique requirement: fitment/interchangeability guarantee for drier spares; inspection at NSPCL stores. This procurement emphasizes strict adherence to long-text item specifications, conditional price variation, and pre-submission documentation.
Estim. value: ₹1,519,722.00
Warranty: 18 months and 12 months as applicable
Delivery extension: up to 25% quantity increase
Payment: 100% within 10 days after receipt/acceptance
Fitment guarantee for Drier spares
Inspection: Visual at NSPCL stores; SPC required
Delivery must follow bid schedules with possible 25% quantity variation
100% payment terms; GST determined by bidder
Nil-Deviation certificate and warranty certificates required
100% payment within 10 days after receipt and acceptance at NSPCL site stores.
Delivery as per bid schedules; extended time if option clause exercised; minimum 30 days when increasing quantity.
Not explicitly stated; performance-related inspection and warranty clauses imply penalties for defects
Eligibility to supply to NSPCL stores with GSTIN and PAN
Capability to provide 18-/12-month warranty and fitment guarantees
Financial stability evidenced by supplier documentation and EFT mandate
Main Document
OTHER
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | M5682030012 | SUMMITS SI 500 DW FILTER DRYER | 3 | no | kiran.munda | 90 |
| 2 | M5682030014 | SUMMITS SI 500 DW HEAT EXCHANGER | 1 | no | kiran.munda | 90 |
| 3 | M5682040012 | SUMMITS SI 160 DW FILTER DRYER REFRIGER | 3 | set | kiran.munda | 90 |
| 4 | M5682040014 | SUMMITS SI 160 DW HEAT EXCHANGER BOX TU | 1 | set | kiran.munda | 90 |
| 5 | M5682050012 | SUMMITS SI 80 DW FILTER DRYER REFRIGERA | 2 | set | kiran.munda | 90 |
| 6 | M5682050014 | SUMMITS SI 80 DW HEAT EXCHANGER BOX TUB | 1 | set | kiran.munda | 90 |
| 7 | M5682060014 | SUMMITS SI 50 DA HEAT EXCHANGER BOX TUB | 1 | set | kiran.munda | 90 |
| 8 | M5682060012 | SUMMITS SI 50 DA FILTER DRYER REFRIGERA | 2 | set | kiran.munda | 90 |
| 9 | M5682030017 | SUMMITS SI 500 DW SI 500 DW CONDENSER | 1 | no | kiran.munda | 90 |
| 10 | M5682030018 | SUMMITS SI 500 DW SI COMPRESSOR OIL | 15 | l | kiran.munda | 90 |
| 11 | M5682040017 | SUMMITS SI 160 DW SI 160 DW CONDENSER | 1 | no | kiran.munda | 90 |
| 12 | M5682050017 | SUMMITS SI 80 DW SI 80 DW CONDENSER | 1 | no | kiran.munda | 90 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Techno-commercial offer with Nil-Deviation certificate
Endorsed warranty/guarantee certificate
Fitment/Interchangeability Certificate
GST and invoice details aligned with consignee GSTIN
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Techno-commercial offer with Nil-Deviation certificate; warranty certificates and fitment/interchangeability certificates; ensure GST is applicable per local rules and delivery aligns with bid schedules.
Provide PAN, GSTIN, cancelled cheque, EFT mandate; Techno-commercial bid with Nil-Deviation; warranty/guarantee certificate; fitment/interchangeability certificate; ensure consignee GSTIN is on invoices and bid documents reflect NSPCL requirements.
Quantity may vary up to 25% of bid quantity at purchase; extension up to the same proportion during contract; additional time computed as (additional/original) × original period, minimum 30 days, with possible extension to original delivery period.
Items must be guaranteed against workmanship and manufacturing defects for 18 months from supply/use, and a separate guarantee period of 12 months where applicable; ensure warranty certificates accompany material delivery.
Full payment is due within 10 days of receipt and acceptance at NSPCL stores; ensure invoice is in consignee name with consignee GSTIN and GST rates are applied per bidder’s assessment.
Visual inspection is conducted at NSPCL stores for acceptance; accompany with endorsed Nil-Deviation certificate, SPC, and all required warranty/technical certifications during evaluation.
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Main Document
OTHER
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS