BLACK BITUMINOUS PAINT,SYNTHETIC ENAME,THINNER,SYNTHETIC ENAMEL,EPOXY PRIMER,EPOXY,SYNTHETIC,ALUMIN
Damodar Valley Corporation
BOKARO, JHARKHAND
Bid Publish Date
28-Oct-2025, 12:13 pm
Bid End Date
18-Nov-2025, 4:00 pm
Value
₹2,95,742
Location
Progress
Quantity
650
Category
FLUSH DOOR SHUTTER 35 MM
Bid Type
Two Packet Bid
The opportunity is issued by Nhpc Limited for a procurement package comprising various construction finishing materials, including flush door shutter 35 mm, multiple synthetic enamel paints (yellow, black, white, red), interior acrylic emulsion paint 20 L drums, turpentine oil, stainless steel screws, wood primer, Sunmica sheets 4 ft x 8 ft, plywood 4 ft x 8 ft (12 mm), and related primers and cements. Estimated value is ₹295,742. The BOQ lists 15 items though specific quantities aren’t disclosed, and the purchase location is not clearly specified in the data. The clause-set includes an option to vary quantity up to 25% and to extend delivery time correspondingly, with a minimum adjustment window of 30 days. Bidders must adhere to GeM portal invoicing rules and submit required vendor documents such as PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes delivery flexibility and strict document compliance to participate in the procurement process.
Product: flush door shutter 35 mm; interior acrylic emulsion paint (20 L drum); turpentine oil; synthetic enamel paints (yellow, black, white, red); enamel paint PO red; Fevicol; Sunmica 4 ft x 8 ft; plywood 4 ft x 8 ft; cement paint; white cement; wood primer; stainless steel screws 8 mm dia, 35 mm length; size 35 mm length, 8 mm dia
Estimated value: ₹295,742
BOQ contains 15 items; exact quantities not disclosed
Delivery terms include 25% quantity variation and related extension logic with minimum 30 days
GeM portal invoicing requirements including GST invoice and GST payment proof
25% quantity variation allowed at order placement and during contract currency
Delivery period adjustments calculated as (increased quantity / original quantity) × original delivery period with min 30 days
GeM invoicing must include GST invoice scan and GST portal payment screenshot
GeM-based invoicing with GST payment proof; no explicit advance or milestone terms disclosed
Delivery begins from last date of original delivery order; extension allowed under option clause with calculated time; minimum 30 days extension
Not explicitly specified in provided ATC; bidders should review ATC for LD or penalties
Submit PAN and GSTIN copies
Provide cancelled cheque and EFT mandate
Adhere to GeM invoicing requirements with GST payment proof
Compliance with 25% quantity variation and extension terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Damodar Valley Corporation
BOKARO, JHARKHAND
Salem Steel Plant
SALEM, TAMIL NADU
Nhpc Limited
DARJEELING, WEST BENGAL
Indian Institute Of Technology (iit)
SOUTH WEST DELHI, DELHI
N/a
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FLUSH DOOR SHUTTER 35 MM | AS per attached Technical Specifications | 95 | sqm | m3_store_cps1 | 45 |
| 2 | ACRYLIC EMULSION PAINT INTERIOR 20 LITER DRUM | AS per attached Technical Specifications | 6 | nos | m3_store_cps1 | 45 |
| 3 | TURPENTINE OIL | AS per attached Technical Specifications | 100 | liter | m3_store_cps1 | 45 |
| 4 | SYNTHETIC ENAMEL PAINT GOLDEN BROWN | AS per attached Technical Specifications | 40 | liter | m3_store_cps1 | 45 |
| 5 | STAINLESS STEEL SCREW, SIZE- 35MM LENGTH, 8 MM DIA | AS per attached Technical Specifications | 5 | kg | m3_store_cps1 | 45 |
| 6 | ENAMEL PAINT YELLOW | AS per attached Technical Specifications | 20 | liter | m3_store_cps1 | 45 |
| 7 | SYNTHETIC ENAMEL PAINT BLACK | AS per attached Technical Specifications | 20 | liter | m3_store_cps1 | 45 |
| 8 | SYNTHETIC ENAMEL PAINT WHITE | AS per attached Technical Specifications | 20 | liter | m3_store_cps1 | 45 |
| 9 | FEVICOL | AS per attached Technical Specifications | 10 | kg | m3_store_cps1 | 45 |
| 10 | SUNMICA WIDTH-4FT, LENGTH-8FT, THICKNESS-1MM | AS per attached Technical Specifications | 4 | nos | m3_store_cps1 | 45 |
| 11 | SYNTHETIC ENAMEL PAINT PO RED | AS per attached Technical Specifications | 20 | liter | m3_store_cps1 | 45 |
| 12 | PLYWOOD WIDTH-4FT, LENGTH-8FT, THICKNESS-12MM | AS per attached Technical Specifications | 160 | sqft | m3_store_cps1 | 45 |
| 13 | CEMENT PAINT | AS per attached Technical Specifications | 100 | kg | m3_store_cps1 | 45 |
| 14 | WHITE CEMENT | AS per attached Technical Specifications | 10 | kg | m3_store_cps1 | 45 |
| 15 | WOOD PRIMER | AS per attached Technical Specifications | 40 | liter | m3_store_cps1 | 45 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice scanned copy with GST portal payment screenshot
All certificates/documents specified in Bid Document, ATC and Corrigendum
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Aman Construction Company Under PMA | - | 15-11-2025 09:23:58 | Evaluated |
| 2 | BASIC HITECH FURNITURE PRIVATE LIMITED Under PMA | - | 18-11-2025 12:05:02 | Evaluated |
| 3 | DEEPAK FURNITURE IND Under PMA | - | 13-11-2025 16:41:32 | Evaluated |
| 4 | Keshav Trading Co. Under PMA | - | 18-11-2025 13:59:10 | Evaluated |
| 5 | LAKSHIKA ENTERPRISES Under PMA | - | 18-11-2025 15:37:37 | Evaluated |
| 6 | Pooja Kumari Govt. Contractor Under PMA | - | 17-11-2025 20:43:28 | Evaluated |
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Key insights about HIMACHAL PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure GeM GST invoice uploads and GST payment confirmation. The tender allows up to 25% quantity variation and requires adherence to delivery extension rules with minimum 30 days. Prepare all 15 BOQ items to avoid rejection.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, scanned GST invoice, and GST portal payment proof. Also ensure compliance with all Certificates listed in the Bid Document, ATC and Corrigendum to prevent rejection.
Items covered include flush door shutter 35 mm, interior acrylic emulsion paint (20 L drums), turpentine oil, synthetic enamel paints (yellow, black, white, red), Fevicol, Sunmica 4 ft x 8 ft, plywood 4 ft x 8 ft 12 mm, cement paint, white cement, wood primer, and stainless steel screws 8 mm x 35 mm. 15 BOQ items listed.
Delivery extends from the last date of the original delivery order. Quantity can be increased by up to 25% during contract, with time extension calculated as (increased quantity/original quantity) × original period, minimum 30 days. If capped, extension may be up to the original delivery period.
Vendors must upload scanned GST invoices on GeM and attach screenshots confirming GST payment. Ensure GSTIN details and EFT mandate are correctly submitted; mismatch or missing GST proof can lead to bid rejection.
The estimated value is ₹295,742 for 15 items including paints, shutters, Sunmica, plywood, Fevicol, and accessories. Exact quantities are not disclosed in the provided data; bidders should prepare to meet the 15-item scope with compliant packaging and delivery.
The provided tender data does not specify standards; bidders should ensure general compliance with procurement norms, GeM invoicing, and submit all certificates listed in the Bid Document, ATC and Corrigendum to avoid rejection.
Confirm eligibility by submitting PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure capability to fulfill 25% quantity variation and delivery extension terms; comply with GeM invoicing and provide 15-item BOQ readiness.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS