Bid Publish Date
02-Sep-2026, 8:19 am
Bid End Date
14-Sep-2026, 8:00 pm
Location
Progress
Damodar Valley Corporation invites bids on the GeM portal under a limited tender basis using a Single Stage One Envelope process. The scope covers procurement across 13 items listed in the BOQ, with no specific itemized specifications disclosed in the provided data. The procurement location is not specified, and the estimated value and EMD are not disclosed. The tender is issued through GeM, signaling standardized public-sector bidding channels. A key differentiator is the exclusive, restricted-basis tender approach, which may require bidders to meet organization-defined ATC conditions and verifications. The absence of item-level specs necessitates bidders to review the ATC for any technical or compliance requirements and prepare accordingly. The Tender emphasizes compliance with AtC terms and limited eligibility, with 13 distinct items likely spanning multiple categories under Contracts and Materials.
GeM-limited tender with Single Stage One Envelope submission
13 BOQ items listed; detailed quantities not disclosed in excerpt
ATC terms govern eligibility, EMD, and submission requirements
Payment terms to be specified in ATC; bidders should verify EMD and potential payment milestones within ATC
Delivery timelines to be defined in ATC following order placement; bidders should confirm lead times and installation windows
Penalty provisions, if any, will be described in ATC; bidders must review LD terms and performance security requirements
Eligibility per GeM-limited tender ATC terms
Demonstrated capability in supplying items under 13-BOQ category
Compliance with GST, PAN, and financial health criteria as per ATC
Quantity
183
Category
1300008714
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1300008714 , 1300010482 , 1300010446 , 1300010476 , 1300008711 , 1300010448 , 1300008739 , 1300008726 , 1300008685 , 1300008710 , 1300038458 , 1300009259 , 1300062875
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Purulia
Delivery Pincodes
723133
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vikas Kumar | 723133,Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi, Purulia | Purulia | West Bengal | 723133 | 10 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
1300008714
As per specification sheet
1300010482
As per specification sheet
1300010446
As per specification sheet
1300010476
As per specification sheet
1300008711
As per specification sheet
1300010448
As per specification sheet
1300008739
As per specification sheet
1300008726
As per specification sheet
1300008685
As per specification sheet
1300008710
As per specification sheet
1300038458
As per specification sheet
1300009259
As per specification sheet
1300062875
As per specification sheet
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1300008714 | As per specification sheet | 10 | nos | [email protected] | 120 | |
| 2 | 1300010482 | As per specification sheet | 10 | nos | [email protected] | 120 | |
| 3 | 1300010446 | As per specification sheet | 10 | nos | [email protected] | 120 | |
| 4 | 1300010476 | As per specification sheet | 15 | nos | [email protected] | 120 | |
| 5 | 1300008711 | As per specification sheet | 4 | nos | [email protected] | 120 | |
| 6 | 1300010448 | As per specification sheet | 10 | nos | [email protected] | 120 | |
| 7 | 1300008739 | As per specification sheet | 10 | nos | [email protected] | 120 | |
| 8 | 1300008726 | As per specification sheet | 18 | set | [email protected] | 120 | |
| 9 | 1300008685 | As per specification sheet | 8 | set | [email protected] | 120 | |
| 10 | 1300008710 | As per specification sheet | 18 | nos | [email protected] | 120 | |
| 11 | 1300038458 | As per specification sheet | 32 | nos | [email protected] | 120 | |
| 12 | 1300009259 | As per specification sheet | 32 | set | [email protected] | 120 | |
| 13 | 1300062875 | As per specification sheet | 6 | no | [email protected] | 120 |
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GST registration certificate
PAN card
Experience certificates related to similar procurements
Financial statements showing turnover
EMD/Security deposit documents as per ATC
Technical bid documents aligned with ATC
OEM authorizations or certifications if applicable
Any other bidder eligibility documents specified in ATC
Bidders must register on GeM and review the Buyer Added ATC for this limited tender. Ensure compliance with GST, PAN, and financial statements, plus EMD as specified in ATC. Prepare a single-stage, one-envelope technical and financial bid package as directed in the ATC.
Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD/Security deposit per ATC, technical compliance documents, and OEM authorizations if applicable. Ensure all documents pertain to the 13 BOQ items defined in ATC.
ATC will specify exact standards. Bidders should verify IS, ISO, or OEM-specific requirements in the ATC. Prepare certification copies and evidence of compliance to meet GeM tender standards and DVN procurement policy.
Deadline details are provided in the ATC attached to the GeM tender page. Bidders should consult the ATC document within GeM for the exact date and time, along with submission guidelines for the single envelope bid.
EMD details are defined in the ATC. Candidates must provide an EMD deposit as specified (amount or percentage) through the indicated mode (DD/online) with the bid, ensuring alignment with DVN procurement terms.
Review the BOQ section on GeM; items 1–5 show N/A in the excerpt, indicating ATC-defined specifics. Access the ATC and BOQ attachments to extract precise item names, quantities, and delivery requirements for all 13 items.
Delivery terms are defined in the ATC after order placement; payment terms, including schedule and milestones, will be detailed in ATC. Bidders should prepare for staged payments and possible delivery milestones as per DVN GeM ATC guidance.
If OEM authorization is required, provide an official authorization letter from the OEM, aligned with the ATC. Include product lineage, warranty support details, and ensure the OEM supports the 13-item scope defined in the BOQ.