Power Grid Corporation Of India Limited Battery Bank Supply & Installation Solapur Maharashtra 600V/200Ah VRLA 50 Cells 2026

Tender Overview

Power Grid Corporation Of India Limited invites bids for the Supply, Installation, Testing and Commissioning of a 600V/200Ah sealed Lead-acid (VRLA) battery bank (50 cells) in Solapur, Maharashtra (413001), including dismantling of the old bank, buyback, and supply of battery bank rack and connectors/links. The scope covers end-to-end deployment: supply, installation, testing, and commissioning. The project uses a buyback arrangement and requires payment terms aligned with the awarded contract. Estimated value is not disclosed; the EMD is ₹38,000. Bids can leverage EMD via DD/Banker’s Cheque payable at Lucknow with hardcopy submission within 5 days of bid end date. MSE purchase preference applies under the PP Policy. GST consult is bidder’s responsibility.

Technical Specifications & Requirements

• Product/Service: 600V/200Ah VRLA battery bank (50 cells) including dismantling of existing bank
• Quantity/Scope: 1 battery bank package with rack, connectors/links, and standard accessories; buyback option
• Delivery/Installation: Delivery, installation, testing and commissioning included; performance guarantees to meet system requirements
• EMD/PBG: ₹38,000 EMD; options for DD or Banker’s Cheque; delivery of hardcopy within 5 days of bid end/opening; PBG terms to be clarified in the contract
• Standards/Compliance: Specific standards not listed; ensure GST alignment and OEM authorization if required
• Special Clauses: Invoice must be in consignee name with GSTIN of consignee; Manufacturer Authorization required for authorized distributors; contract termination triggers for non-compliance or delivery failure

Terms, Conditions & Eligibility

• GST: Bidder bears applicable GST; reimbursement as per actuals or applicable rate, whichever lower, capped to quoted GST
• Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate (certified)
• OEM Authorization: Required if bidding via authorized distributors; include OEM authorization details
• Invoice: Must be issued in consignee name with consignee GSTIN
• Delivery/Delivery Period: As per contract; termination rights include non-delivery or delays; financial penalties may apply for non-performance
• EMD/Submission: EMD options via DD or Banker’s Cheque; scanned proof uploaded; hardcopy to buyer within 5 days
• Preference: MSE purchase preference per policy; supply scope includes all costs (supply, installation, testing, commissioning)
• Warranty/Support: Not specified; contract clauses to govern replacement/rectification and penalties may apply