UPGRADN-CONDITION MONITORG SYSTEM, SPM 51010801350143,ERECT/INSTALL, TEST&COMMISSION 51010901700000
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
11-Jul-2026, 10:00 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
15
Bid Type
Two Packet Bid
Meja Urja Nigamplimited invites bids for the SGNL CONDITIONER, MINI MCR-2+ UI, PHOENIX package. The scope is limited to the supply of goods with no BOQ items listed. Key commercial terms include a flexible quantity clause allowing up to 25% increase in order during contract execution and a payment term of 100% within 30 days post receipt and acceptance. Bidders must declare the make and model, applicable GST rate and HSN code, and provide stamped technical specifications confirming compliance with bidding documents. The procurement is positioned under the M9519990023 category, aligning with equipment control units, with execution influenced by the option clause and delivery schedule considerations. Unique clauses include DSU for TReDS via M1xchange and a warranty framework spanning 18 months from supply date or 12 months from date of use.
Product/service names: SGNL CONDITIONER, MINI MCR-2+ UI, PHOENIX
Quantity/scale: Not specified in BOQ; contract allows up to 25% quantity flex during execution
Estimated value: Not disclosed
Experience: Prior supply of similar electrical/control equipment recommended
Quality/standards: Declare GST/HSN and ensure compliance with bidding documents
EMD not quantified in data; ensure submission per PO terms (if applicable)
Delivery schedule governed by option clause and 30-day payment term
Warranty: 18 months from supply or 12 months from first use; COC required at delivery
100% payment within 30 days after receipt and acceptance of material at site; originals of required documents to be provided at delivery
Option to increase quantity up to 25% during contract; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Risk purchase allowed if supplier fails to supply acceptable quality within scheduled delivery; supplier bears difference cost
Manufacturer or approved supplier of SGNL CONDITIONER products
Provide make and model, GST, and HSN declaration
Stamp and sign all technical specifications and comply with ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M9519990023, SGNL CONDITIONER, MINI MCR-2+ UI, PHOENIX
Payment Timelines
Payments shall be made to the Seller within 30 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
Prayagraj
Delivery Pincodes
212301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vijay Kumar Yadav | 212301,post office :kohrar, Meja | Prayagraj | Uttar Pradesh | 212301 | 15 | 120 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhilai Steel Plant
DURG, CHHATTISGARH
Ntpc Limited
SUNDERGARH, ODISHA
Ntpc Limited
VISAKHAPATNAM, ANDHRA PRADESH
Ntpc Limited
NAGPUR, MAHARASHTRA
Indian Institute Of Technology (iit)
WEST DELHI, DELHI
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to prior supply of similar SGNL conditioners
Financial statements (last 2 years) or equivalent financials
EMD/Security deposit documents (as applicable by PO terms)
Stamped & Signed Technical Specifications confirming compliance
OEM authorizations or maker certifications (if applicable)
COC (certificate of conformity) to be provided at time of supply
Key insights about UTTAR PRADESH tender market
Bidders must submit stamped technical specifications, declare GST rate and HSN code, provide make and model, and attach GST/PAN along with experience certificates. Ensure 100% payment terms within 30 days post-acceptance and comply with ATC terms. Certification documents and OEM authorizations should be included to avoid rejection.
Submit GST registration, PAN, two years of financials, experience certificates for similar supplies, stamped technical specifications, OEM authorization (if applicable), and COC. Include Duly Signed Originals of all documents as per PO and ensure compliance with M1xchange/TReDS if billed there.
Warranty spans 18 months from the date of supply or 12 months from first use, whichever is earlier. No separate warranty certificate is required; terms bind the supplier, with COC required at delivery to support warranty validity.
Delivery terms allow a potential 25% quantity increase; extended delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Payment: 100% within 30 days after receipt and site acceptance.
Yes. The vendor must be registered with the M1xchange platform for MUNPL/treasury processing; ensure all required documents and certificates are uploaded and linked to the bidding documents.
Bid must include GST rate and HSN code; declare the exact make and model; stamped technical specifications must confirm compliance with bidding documents; ensure OEM authorizations if applicable and any product-specific certifications required by MUNPL.
Meja Urja Nigamplimited reserves the right to pursue risk purchase from alternate sources at supplier’s cost and risk; the cost difference is borne by the original supplier, underscoring strict adherence to delivery timelines.
Adhere to the 18-month warranty from supply date or 12 months from first use; maintain records, ensure COC is provided at delivery, and be prepared to honor warranty conditions without requiring extra certificates.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS