Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Bid Publish Date
19-Nov-2025, 5:37 pm
Bid End Date
11-Dec-2025, 11:00 am
Bid Opening Date
11-Dec-2025, 11:30 am
EMD
₹20,530
Value
₹10,26,479
Location
Progress
Quantity
2253
Category
ITEM-1
Bid Type
Two Packet Bid
Organization: THDC India Limited (Thdc India Limited) seeks Only supply of Goods across 23 items, with an estimated value of ₹1,026,479 and an EMD of ₹20,530. Location is Chamoli, Uttarakhand - 246401, targeting multiple ITEMs under a single procurement exercise. The tender includes an optional quantity variation clause up to ±25% at contracted rates and a delivery timeline linked to original delivery. Key differentiator is the explicit option clause and MSE purchase preference framework to eligible bidders.
Product/service names: GOODS SUPPLY across 23 items
Quantities: Not specified in BOQ; total items = 23
Estimated value: ₹1,026,479
EMD: ₹20,530
Experience/qualifications: OEM certifications may be required (not specified)
Delivery: Option to extend delivery period with 25% quantity variance
Warranty: OEM warranty certificates to be provided
Key Term 1: Quantity variation up to 25% at contracted rates
Key Term 2: MSE Purchase Preference eligibility with manufacturer requirement
Key Term 3: Mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate documents
Not explicitly stated; bidders should anticipate standard government terms and verify with tender document
Delivery period commences from last date of original delivery order; extended period calculated by (additional quantity/original quantity) × original period, minimum 30 days
Not specified in data; verify in ATC for any LD provisions or penalties
Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
OEM certification/authorizations as applicable to goods supplied
MSE purchase preference eligibility requires manufacturer status
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Thdc India Limited
CHAMOLI, UTTARAKHAND
Western Railway
RAJKOT, GUJARAT
Indian Navy
MUMBAI, MAHARASHTRA
Central University Of Jammu
Samba, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ITEM-1 | Supply of LED Tube light, 36 Watt (As per Technical Specification) | 150 | nos | msnaithani@vphep | 30 |
| 2 | ITEM-2 | Supply of LED Tube light, 10/12 Watt (As per Technical Specification) | 60 | nos | msnaithani@vphep | 30 |
| 3 | ITEM-3 | Supply of Concealed light 6 Watt (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 4 | ITEM-4 | Supply of LED Flood Light 100 Watt (As per Technical Specification) | 20 | nos | msnaithani@vphep | 30 |
| 5 | ITEM-5 | Supply of LED Flood light 200 W for high Mast (As per Technical Specification) | 40 | nos | msnaithani@vphep | 30 |
| 6 | ITEM-6 | Supply of 1 sq mm single core copper cable (Phase Wire), Conductor material Annealed bare Copper (As per Technical Specification) | 400 | mtr | msnaithani@vphep | 30 |
| 7 | ITEM-7 | Supply of 1.5 Sqmm single core Wire (Phase Wire) (As per Technical Specification) | 500 | mtr | msnaithani@vphep | 30 |
| 8 | ITEM-8 | Supply of 2.5 Sqmm single core Wire (Phase Wire) (As per Technical Specification) | 500 | mtr | msnaithani@vphep | 30 |
| 9 | ITEM-9 | Supply of 16A 3 Pin Plug (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 10 | ITEM-10 | Supply of Hot Air Blower for Electrical Panel moisture remover (As per Technical Specification) | 6 | nos | msnaithani@vphep | 30 |
| 11 | ITEM-11 | Supply of Electrical switch (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 12 | ITEM-12 | Supply of cable lugs for facilitate connection to electrical terminals (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 13 | ITEM-13 | Supply of cable lugs for facilitate connection to electrical terminals (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 14 | ITEM-14 | Supply of Hydrometer for Battery Specific greavity measurement (As per Technical Specification) | 2 | nos | msnaithani@vphep | 30 |
| 15 | ITEM-15 | Supply of HT Tape for waterproofing, corrosion protection, jointing and repair of cables. (As per Technical Specification) | 20 | nos | msnaithani@vphep | 30 |
| 16 | ITEM-16 | Supply of Exhaust Fan for Propeller Type AC Ventilating Fans.(As per Technical Specification) | 15 | nos | msnaithani@vphep | 30 |
| 17 | ITEM-17 | Supply of cable lugs for facilitate connection to electrical terminals. (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
| 18 | ITEM-18 | Supply of Non modular Fan Regulator (As per Technical Specification) | 20 | nos | msnaithani@vphep | 30 |
| 19 | ITEM-19 | Supply of Piano Type Modular Fan Regulator (As per Technical Specification) | 30 | nos | msnaithani@vphep | 30 |
| 20 | ITEM-20 | Supply of Door Bell (As per Technical Specification) | 20 | nos | msnaithani@vphep | 30 |
| 21 | ITEM-21 | Supply of 10 Amp Single Pole MCB (As per Technical Specification) | 20 | nos | msnaithani@vphep | 30 |
| 22 | ITEM-22 | Supply of LED Tube Light 18 Watts, 4 PIN (As per Technical Specification) | 100 | nos | msnaithani@vphep | 30 |
| 23 | ITEM-23 | Supply of cable lugs for facilitate connection to electrical terminals, Lugs Material aluminimum (As per Technical Specification) | 50 | nos | msnaithani@vphep | 30 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about UTTARAKHAND tender market
Bidders must be manufacturers to avail MSE preference; submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid. Ensure OEM authorizations if required. The supply scope is 23 items with an estimated value of ₹1,026,479, and an EMD of ₹20,530. Follow itemized BOM and delivery terms.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure company registration details, experience evidence, and any OEM authorization if items require brand-specific supply. All documents must be uploaded with the bid as per Terms.
The Purchaser may extend delivery by up to 25% of contracted quantity at the same rates. If exercised, extension time equals (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Original delivery period governs when less than 30 days exist.
Estimated contract value is ₹1,026,479. The Bid Security/EMD is ₹20,530. Ensure EMD submission in the method specified by the tender and align with any refund or adjustment terms post-award.
Warranty must align with OEM terms and be documented as certificates attached to final acceptance or after installation. The exact warranty duration is not specified here; bidders should attach OEM warranty certificates to demonstrate coverage.
No explicit technical standards are listed in the provided data. Bidders should verify any OEM authorizations and ensure compliance with standard procurement practices, attaching certifications as applicable to the supplied goods.
Scope is strictly Only supply of Goods for 23 items listed in the BOQ. Prices must include all cost components, with no services implied, and delivery to the consignee location as per the contract terms.
To qualify, bidders must be manufacturers of the offered goods; traders are excluded from MSE benefits. Upload documentary evidence proving manufacturing status and relevant policy compliance for MSE eligibility with the bid.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS