Bid Publish Date
30-Sep-2026, 7:36 pm
Bid End Date
21-Oct-2026, 3:00 pm
Location
Progress
Organization: Nlc India Limited, Materials Management. Procurement: Supply of goods (6 items in BOQ, though item specifics not listed). Location: CUDDALORE, TAMIL NADU - 605106. Quantity/Value: Bid includes multiple goods with no explicit quantities or estimated value disclosed. Context: Buyer retains control over quantity adjustments up to 25%, with extension rules linked to original delivery period. Emphasis on single-supply scope and post-delivery support. The tender highlights pre-dispatch inspection and OEM warranty submission at delivery, with on-site installation, commissioning, and maintenance capabilities referenced. A 30-day minimum adjustment rule is implied by the option clause, ensuring project continuity. Uniquely, inspection may be conducted by Buyer/Consignee or an External Agency, with buyer-borne testing charges. Key differentiator is the combination of flexible quantities and rigorous pre-dispatch quality checks.
Product/service names: GOODS SUPPLY (no further specifications available)
Quantities/values: Not disclosed; BOQ contains 6 items with N/A data
EMD/estimated value: Not specified in provided data
Experience: Prior experience in supplying similar goods; OEM warranty support required
Quality/standards: OEM warranty and pre-dispatch inspection requirements; service network in India
Delivery/installation: Installation, commissioning, training, and maintenance implied
EMD: Not disclosed in the data; submit per bid terms
Delivery: 25% quantity option; minimum 30 days added time
Inspection: Pre-dispatch inspection charged to Buyer; testing by external agency possible
Not specified in the data; bidders should expect standard government-style terms post-delivery with OEM warranty verification.
Option to increase quantity up to 25%; delivery time computed as (increased quantity / original quantity) × original period with a minimum of 30 days.
Not specified; potential LDs may be linked to delivery delays per contract terms after award.
Experience in supply of similar goods to government or large institutions
Evidence of OEM-authorized service and warranty support in India
Financial stability with demonstrable turnover to meet tender requirements
Quantity
2600
Category
ST030190053
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ST030190053 , ST030190054 , ST030190790 , ST030190105 , SC110091129 , SC110091130
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Payment Timelines
Payments shall be made to the Seller within 45 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
150
Delivery Locations
1
Delivery Cities
Cuddalore
Delivery Pincodes
607807
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vignesh M S | 607807,SUB STORES, STAGE - I, THERMAL POWER STATION-II, NLC INDIA LIMITED, AMMERI, NEYVELI-7 | Cuddalore | Tamil Nadu | 607807 | 500 | 150 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
ST030190053
U CLAMP C/C 190MM
ST030190054
U CLAMP
ST030190790
SUSPENSION LEG 40MMX179MM
ST030190105
Frame Hook to fix the Garland Roller set in return frame
SC110091129
HT BOLT and NUT M16X70 DRG 31 94
SC110091130
IMPACT IDLER BOLTS OF DIA 24MM WITH STD THREAD M20
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ST030190053 | U CLAMP C/C 190MM | 500 | pieces | consignee1@ts2 | 150 | |
| 2 | ST030190054 | U CLAMP | 500 | pieces | consignee1@ts2 | 150 | |
| 3 | ST030190790 | SUSPENSION LEG 40MMX179MM | 200 | pieces | consignee1@ts2 | 150 | |
| 4 | ST030190105 | Frame Hook to fix the Garland Roller set in return frame | 200 | pieces | consignee1@ts2 | 150 | |
| 5 | SC110091129 | HT BOLT and NUT M16X70 DRG 31 94 | 800 | pieces | consignee1@ts2 | 150 | |
| 6 | SC110091130 | IMPACT IDLER BOLTS OF DIA 24MM WITH STD THREAD M20 | 400 | pieces | consignee1@ts2 | 150 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements or turnover proof
EMD/Security deposit documents (per bid terms)
OEM authorization certificates (if applicable)
Technical bid compliance and installation/maintenance capabilities
Service center details near consignee destinations
Key insights about TAMIL NADU tender market
Eligible bidders must submit GST and PAN, experience certificates, financials, and OEM authorizations. Include OEM warranty documents and pre-dispatch inspection readiness. The bid requires compliance with installation and maintenance capabilities and may involve a 25% quantity option.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD deposit, OEM authorization, and technical bid. Service center details near the consignee and installation/maintenance capability documentation are also needed.
Buyer or consignee or an external agency may conduct pre-dispatch inspection at seller premises. Fees for inspection/testing are borne by the Buyer; seller must provide in-house testing facilities; notify readiness via email with inspection date and agency.
The purchaser may increase order quantity up to 25% of bid quantity at contracted rates, with delivery time adjusted proportionally, minimum 30 days, during the currency of the contract.
OEM warranty certificates must be submitted at delivery; warranty covers rectification of breakdowns during the warranty period; installation/commissioning/training support included; service centers in INDIA must be detailed.
Procurement is by Nlc India Limited under Materials Management for the location CUDDALORE, Tamil Nadu with a 605106 PIN code, focusing on supply of goods.