Bid Publish Date
29-Jul-2026, 12:18 pm
Bid End Date
03-Aug-2026, 10:00 am
Value
₹39,53,057
Location
Progress
Quantity
4
Bid Type
Single Packet Bid
Power Grid Corporation of India Limited invites bids for the supply of 04 Nos. of Siprotec-5 BCU, MLFB - P1G231327_6MD86 (CP300), Make - Siemens, for the Pandiabili GIS Sub-station, Odisha. Estimated value: ₹3,953,057.00. Delivery site: Pandiabili GIS Sub-station, Khordha district, Odisha, under AM Budget. Data sheet alignment with technical parameters is mandatory to avoid rejection. EIMC/Consignee contact is Sr. DGM, with local mobile provided. No BOQ items are listed.
Product: Siprotec-5 BCU
MLFB: P1G231327_6MD86
Model: CP300
Quantity: 04 Nos
OEM: Siemens
Delivery location: Pandiabili GIS Sub-station, Khordha, Odisha
Data sheet must match bid parameters
EMD: not specified
Delivery: site delivery to Odisha GIS sub-station; schedule to be confirmed
Payment terms: not specified; ensure OEM terms and post-delivery acceptance
Not specified in tender data; bidders should seek explicit terms from PMO and ensure alignment with OEM payment schedules
Delivery timeline to be coordinated with Sr. DGM, Pandiabili GIS Sub-station; ensure contingency for onsite installation
No LD details provided; bidders should confirm LD and performance bond terms with buyer
Must be able to supply Siemens Siprotec-5 BCU CP300 units
OEM authorization or support alignment with Siemens
Ability to deliver to Pandiabili GIS Sub-station, Odisha
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Siemens MLFB P1G231327_ 6MD86, Product- Siprotec5 BCU (Base Module only) - Make-Siemens, Type - CP300
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
27
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
168
Delivery Locations
1
Delivery Cities
Mayurbhanj
Delivery Pincodes
757105
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saroj Kumar Lakra | 757105,Power Grid Corporation of India Limited,400/220/132KV,Baripad a Sub Station.PO:-Kuchei,Dist:- Mayurbhanj, Odisha-757105 | Mayurbhanj | Odisha | 757105 | 4 | 168 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the Siprotec-5 BCU CP300 offered
OEM authorization / makes where applicable
Any additional vendor registration or vendor code documents
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product data sheet. Ensure OEM authorization if required and provide 04 units of Siprotec-5 BCU CP300 Siemens, with delivery to Pandiabili GIS Sub-station, Khordha. Validation against data sheet is mandatory; mismatches can lead to rejection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and the Siemens SIPROTEC-5 BCU data sheet. OEM authorization or verification may be requested. Ensure the bid package contains the exact MLFB P1G231327_6MD86 CP300 model details.
Delivery is to the Pandiabili GIS Sub-station, Khordha district, Odisha, under AM Budget. The supplier must coordinate with Sr. DGM and ensure installation readiness for the CP300 Siprotec-5 BCU units.
The required model is Siprotec-5 BCU MLFB P1G231327_6MD86 CP300 from Siemens. Bidder must confirm exact MLFB and CP300 reliability, and support availability for installation at the GIS sub-station.
Bidders must upload a Data Sheet that precisely matches the offered Siprotec-5 CP300 parameters. The data sheet should be aligned with the MLFB P1G231327_6MD86; any mismatch could lead to bid rejection by Power Grid Corporation of India Limited.
Specific payment terms are not listed in the tender. Vendors should obtain explicit terms from the buyer, ensure alignment with OEM payment schedules, and prepare for potential milestone-based or post-delivery payment.
Sign up now to access all documents
Main Document
OTHER
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS