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NTPC SAIL Power Company Ltd Spare Parts Tender 2026 - 12 Items, 12 Months Warranty, 100% Payment in 10 Days

Bid Publish Date

02-Feb-2026, 12:06 pm

Bid End Date

13-Feb-2026, 12:00 pm

Value

₹47,09,923

Progress

Issue02-Feb-2026, 12:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

25

Category

M4061010130

Bid Type

Two Packet Bid

Key Highlights

  • OEM eligibility for bids and authorization required
  • Warranty: 12 months from commissioning or 18 months from supply
  • Delivery quantity variation up to 25% during contract and currency
  • 100% payment within 10 days after receipt & acceptance at NSPCL Stores
  • GST handling: bidder bears applicable GST; reimbursement as actuals vs quoted rate
  • Nil-Deviation certificate and SPC required with techno-commercial bid
  • Visual inspection at NSPCL stores for acceptance
  • PBG not applicable; fitment guarantee required
  • Items to be quoted strictly per item long text; deviations require pre-bid clarification

Categories 15

Tender Overview

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.

Technical Specifications & Requirements

  • Items must be quoted strictly as per item long text; deviations require pre-bid clarification.
  • Inspection: Visual inspection at NSPCL stores with submitted documents.
  • Warranty/Guarantee: 12 months from commissioning or 18 months from supply (whichever is earlier).
  • Payment: 100% payment within 10 days after receipt and acceptance at NSPCL site stores.
  • Documentation for bid evaluation: Techno-commercial offer with endorsed "Nil-Deviation certificate", tender document, and SPC.
  • Delivery: Per bid schedules; vendor to supply at earliest as feasible.
  • PBG: Not applicable.
  • Eligibility: OEMs and authorized suppliers; ensure items meet long-text specifications; deviations must be clarified pre-bid.

Terms, Conditions & Eligibility

  • Item quotes must reflect exact long-text specifications; clarifications post-bid not accepted.
  • GST: Bid price subject to GST with actual or applicable lower rate; bidder bears GST without purchaser liability.
  • Documentation required at bid submission: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Invoicing: Invoice must be in consignee name with consignee GSTIN.
  • Delivery period aligned to bid; option clause allows quantity variation up to 25% with adjusted delivery time and minimum 30 days.
  • Warranty: 12-month commissioning-based or 18-month supply-based warranty; fitment guarantee applies.
  • Payment terms: 100% within 10 days post-acceptance; no PBG required.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

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.

Penalties/Liquidated Damages

Not specified in provided terms; adherence to delivery timelines implied by option clause and acceptance inspections.

Bidder Eligibility

  • OEM or authorized supplier status required

  • Ability to meet NIL-Deviation and SPC documentation

  • Capability to supply per item long-text specifications

Documents 7

GeM-Bidding-8907020.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 12 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Technical bid with Nil-Deviation certificate

6

SPC (Statistical Process Control) documentation

7

Endorsed tender document

8

Fitment/interchangeability certificate (with supply)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for NTPC SAIL Power spare parts tender in NSPCL 2026?

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.

What documents are required to participate in NSPCL tender 2026?

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.

What is the payment term for NSPCL spare parts procurement 2026?

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.

What is the warranty requirement for NSPCL 2026 tender?

Warranty spans 12 months from commissioning or 18 months from supply, whichever occurs earlier; a fitment guarantee is also applicable for the supplied items.

What are the delivery and quantity variation terms in the NSPCL tender?

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.

Which standards or certifications are required for NSPCL spare parts tender?

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.

How to handle GST in NSPCL procurement bids 2026?

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.

What is required for bid evaluation by NSPCL for 12-item tender?

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.

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