Bid Publish Date
23-Jul-2026, 10:51 am
Bid End Date
03-Aug-2026, 11:00 am
Value
₹27,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Powergrid Teleservices Limited, a unit of Power Grid Corporation of India Limited, invites bids for Goods Transport Service – Per Trip based using Open Body LCV Trucks (19 FT) to move equipment such as a Kirloskar 10 kVA DG Set at two PowerGrid repeater stations in Andhra Pradesh. Estimated value is not disclosed, but the scope includes loading and unloading at pickup and drop points with on-site handling. The project targets rapid mobilization with a one-week delivery window from contract issuance. The bidder must verify MSME status via the Udyam portal and provide corresponding evidence to qualify for preference. A single, time-bound transport service is required, emphasizing reliability for critical telecom infrastructure moves.
Transport service: Open Body LCV Truck, 19 FT length
Payload dimension capability to handle 2.70 m x 1.30 m x 2.30 m DG set
Weight range: 585 kg to 650 kg
Delivery locations: Kadapa and Nellore districts, Andhra Pradesh with precise GPS coordinates
Delivery timeline: 7 days from contract issue date
Payment: 100% on completion within 30 days after Invoice plus Engineer-in-Charge certification
MSME status evidenced via Udyam certificate for preference claims
100% payment within 30 days post-completion and certification
Delivery to two POWERGRID repeater stations in Andhra Pradesh within 1 week
100% payment after successful completion, within 30 days of invoice submission and Engineers-in-Charge certification.
Complete transport activity within 7 days from issue of GeM Contract/LOI/LOA.
Not explicitly stated; bidders should assume standard L/D practices unless specified in PowerTel terms.
MSME registration proof if claiming MSE benefits
Experience in transporting heavy equipment or DG sets within Andhra Pradesh
GSTIN validity and face invoices with GST number 37AAMCP4886G1ZS
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Goods Transport Service – Per Trip based Service - Machinery & Equipment; Open Body LCV Truck; 19 FT LCV
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Eluru
Delivery Pincodes
521212
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Padala Satish | 521212,Power Grid Corporaton of India Limited, Vijayawada 400KV Substation, Nunna-Post, Nuzvid Road, Vijayawada, Andhra Pradesh- 521212 | Eluru | Andhra Pradesh | 521212 | 1 | - | Approx Loading Weight In MT/KL for the entire contract period. : 0.65 Approx Unloading Weight In MT/KL for the entire contract period. : 0.65 Value of Goods for the entire contract period. : 53550 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
MSME/Udyam registration certificate (if claiming MSE status)
Experience certificates for similar transport assignments
Financial statements showing turnover and stability
Technical bid/compliance documents for transport equipment
OEM authorizations (if applicable for Kirloskar DG sets or equipment handling)
PowerGrid invoice/address details and bidder's address
Any prior contract performance certificates
Key insights about ANDHRA PRADESH tender market
Bidders must register on GeM, provide MSME status if claimed, furnish GST details (GSTIN 37AAMCP4886G1ZS) and submit loading/unloading transportation capabilities for 19 FT open-body LCVs. Include experience in DG set movement, ensure 1-week delivery window, and provide Engineer-in-Charge contact details.
Submit GST certificate, PAN, MSME/Udyam registration if applicable, experience certificates for similar moves, financial statements, transport compliance certificates, OEM authorizations (if needed), and bidder’s address. Invoices must reflect GSTIN and PowerGRID address as specified.
The entire scope must be completed within 7 days from issue of GeM Contract/LOI/LOA. Bidder should mobilize promptly, with loading/unloading at the specified PowerGrid repeater stations in Kadapa and Nellore districts.
Payment is 100% on successful completion, with submission of invoice plus Engineer-in-Charge certification. Payment will be released within 30 days of invoice clarity and approved documentation.
Though explicit standards are not listed, bidders should demonstrate safe handling of DG sets, compliance with applicable transport regulations for open-body LCVs, and provide OEM authorizations if carrying Kirloskar equipment.
Submit Udyam Registration certificate and ensure that the bid clearly states MSE status. If MSE benefits are claimed but not supported, preference may not be granted per government guidelines.
Scope includes loading at the Kirloskar DG set site and unloading at POWERGRID Repeater Stations T-579 and T-734, including on-site handling at pickup and drop points as specified by the terms.
Loading at Kirloskar DG Set site; unloading at POWERGRID Repeater Station T-579 (Kadapa District) and T-734 (Nellore District) with GPS coordinates 14.934396,78.315336 and 14.675734,79.602150 respectively.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS