STEEL ROUND BAR TO SPECIFICATION BS-970 PT. 1 -1991 GRADE 708 M40 IN COLD DRAWN & SOFTENED CONDITIO
Yantra India Limited
Bid Publish Date
02-Feb-2026, 12:06 pm
Bid End Date
13-Feb-2026, 12:00 pm
Value
₹47,09,923
Location
Progress
Quantity
25
Category
M4061010130
Bid Type
Two Packet Bid
NTPC SAIL Power Company Ltd invites bidders for a 12-item spare parts/procurement tender with a total estimated value of ₹4,709,923.00. Delivery aligns to bid schedules; 100% payment is due within 10 days of receipt and acceptance at NSPCL stores. The contract allows up to a 25% quantity variation during order and currency, with delivery time recalculation. GST responsibility rests with bidders, with reimbursement as actuals or lower of quoted rate. Documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Warranty spans 12 months from commissioning or 18 months from supply, whichever occurs first, with fitment guarantee.
12-month warranty from commissioning or 18 months from supply
100% payment within 10 days after receipt and acceptance
Delivery as per bid schedules with up to 25% quantity variation allowed
Visual inspection at NSPCL stores for acceptance
Nil-Deviation certificate required with techno-commercial bid
Invoices in consignee name with GSTIN
Delivery quantity variation up to 25% with adjusted delivery time
100% payment within 10 days after acceptance at NSPCL stores
GST to be borne by bidder; reimbursement as actuals or lower rate
100% payment within 10 days after receipt and acceptance of material at NSPCL Site Stores; invoice to be in consignee name with consignee GSTIN.
Delivery as per bid schedules; option clause allows quantity variation up to 25% during contract, with extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided terms; adherence to delivery timelines implied by option clause and acceptance inspections.
OEM or authorized supplier status required
Ability to meet NIL-Deviation and SPC documentation
Capability to supply per item long-text specifications
Main Document
OTHER
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
Haryana Government
FARIDABAD, HARYANA
Ntpc Limited
KOKRAJHAR, ASSAM
Haryana Government
FARIDABAD, HARYANA
Haryana Government
FARIDABAD, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | M4061010130 | XRP883 BOWL EXTN RING SEGMENT | 2 | set | kiran.munda | 180 |
| 2 | M4061010134 | XRP883 BULL RING CLAMPING RING 4 SEG SE | 4 | set | kiran.munda | 180 |
| 3 | M4068010112 | GATE WELDMENT | 1 | ea | kiran.munda | 180 |
| 4 | M4061010139 | XRP883 UPPER BEARING KEEPER BOWL MILL XR | 2 | ea | kiran.munda | 180 |
| 5 | M4061010397 | XRP883 LAYBRINTH SEAL ASSEMBLY | 4 | set | kiran.munda | 180 |
| 6 | M4061010315 | XRP883 INNER CONE SPOUT FOR 30 DEG INNE | 2 | no | kiran.munda | 180 |
| 7 | M4061010403 | XRP883 CENTRE FEED PIPE UPPER | 1 | no | kiran.munda | 180 |
| 8 | M4061010401 | XRP883 INSULATION COVER PLATE SEGMENT | 1 | set | kiran.munda | 180 |
| 9 | M4061010347 | XRP883 WEAR PLATE MILL SIDE LINER MILL X | 1 | ea | kiran.munda | 180 |
| 10 | M4061010404 | XRP883 DRESSER COUPLING 20 | 2 | no | kiran.munda | 180 |
| 11 | M4061010273 | XRP883 SCRAPER & GUARD ASSY BOWL MILL XR | 4 | ea | kiran.munda | 180 |
| 12 | M4061010298 | XRP883 OUTLET VENTURI SPARE PART | 1 | ea | kiran.munda | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Technical bid with Nil-Deviation certificate
SPC (Statistical Process Control) documentation
Endorsed tender document
Fitment/interchangeability certificate (with supply)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a techno-commercial bid, NIL-Deviation certificate, and SPC. Ensure items quote per long-text specifications and provide OEM authorization if required; delivery is per bid schedule with 25% quantity variation allowed.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Nil-Deviation certificate, SPC, OEM authorization (if applicable), and technical bid with price bids strictly aligned to item long-text descriptions; also ensure invoice in consignee name with GSTIN.
The contract specifies 100% payment within 10 days after receipt and acceptance of material at NSPCL site stores; ensure compliance with GST invoicing in consignee name.
Warranty spans 12 months from commissioning or 18 months from supply, whichever occurs earlier; a fitment guarantee is also applicable for the supplied items.
The purchaser may increase or decrease quantity by up to 25% during contract and currency; delivery time adjusts via the formula (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
IS or OEM-specific standards are required per item long-text; provide Nil-Deviation and SPC; ensure OEM authorization and product conformity to item descriptions.
Bid prices must reflect GST; the purchaser reimburses GST at actuals or the lower quoted rate, with bidder bearing the applicable GST obligation per current rates.
Submit techno-commercial bid, Nil-Deviation certificate, SPC, OEM authorizations if applicable, and ensure all documents are aligned with the item long-text requirements; visuals will be checked at NSPCL stores.
Food Corporation of India
📍 PEREN, NAGALAND
Food Corporation of India
Haryana Government
📍 GURUGRAM, HARYANA
Haryana Government
📍 GURUGRAM, HARYANA
Ntpc Sail Power Company Ltd
📍 DURG, CHHATTISGARH
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Main Document
OTHER
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS