Odisha Power Generation Corporation Limited steel pipes tender Odisha IS 3589 (Q3) 2025

Tender Overview

Odisha Power Generation Corporation Limited invites bids for steel pipes for water and sewage conforming to IS 3589 (Q3) in Odisha. The procurement is managed by the Energy Department Odisha with no BOQ items listed. Key details include the procurement category, and the potential for volume variation under option clauses. The tender emphasizes IS 3589 compliance and supplier capability to deliver water/sewage piping prepared to government standards within awarded timelines. The absence of explicit quantities and delivery windows is offset by the option clause allowing up to 25% quantity variation and extended delivery calculations, ensuring flexibility for project execution across Odisha water infrastructure. Bidders should assess internal capabilities, verify IS 3589 compliance, and prepare for potential scale changes during contract execution.

Technical Specifications & Requirements

• Product category: Steel pipes for water and sewage per IS 3589 (Q3).
• Standards referenced: IS 3589 (Q3); no additional BOQ items or technical specs provided.
• Quantity / scope details: Not listed in BOQ; option clause permits up to 25% quantity variation during procurement and at contract extension, with time adjustments based on the delivery period formula.
• Delivery implications: Delivery schedule to commence from the last date of original delivery order; time extension applies if option clause is exercised; minimum extension computation is 30 days when applicable.
• Commercial context: Buyer reserves right to alter quantity and delivery terms within contract at contracted rates; bidders should price for variability and confirm production lead times.
• Compliance focus: Emphasis on IS 3589 (Q3) compatibility and material quality suitable for water/sewage infrastructure.

Terms, Conditions & Eligibility

• EMD status: Not specified in available data; bidders should verify EMD requirements during bid participation.
• Delivery terms: Flexible delivery window tied to original and extended delivery periods under the option clause; extension calculations follow: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Payment terms: Not disclosed in tender text; bidders must reference buyer terms at the time of contract to confirm payment schedule.
• Documentation typical for submission: GST certificate, PAN card, company/organization credentials, technical capability statements, and proof of IS 3589 compliance if available.
• Eligibility cues: Experience in supplying steel water/sewage pipes and ability to meet IS 3589 (Q3) standards is implied by the category emphasis.
• Special notes: The tender is issued by a state energy organization; ensure alignment with Odisha energy procurement policies and any vigilance/quality assurance expectations.