Ply 19 MM 4ftX8ft,Ply 12 MM Ply 4ftX8ft,Mica Sheet,S R Solution Adhesive,Fevicol,Channel Set 18 Inc
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
09-Jan-2026, 3:09 pm
Bid End Date
28-Jan-2026, 11:00 am
Value
₹68,95,966
Location
Progress
Quantity
27
Category
Item S No 1
Bid Type
Single Packet Bid
Damodar Valley Corporation invites bids for spares pertaining to GT, ST, UAT and UT units at MTPS with an estimated value of ₹6,895,966.00. The BOQ lists 21 items across 21 lines, though individual item quantities are not disclosed. The ATC restricts eligible quotations to BHEL Regional Operations Division and requires FOR-MTPS door delivery in INR with all taxes included. The tender includes a 25% quantity variation right and an option to extend delivery periods, starting from the last date of the original delivery order. This procurement targets replacement spares for Turbine/Generator systems at MTPS, with a focus on OEM-grade parts.
GT/ST/UAT/UT spare parts for MTPS
FOR MTPS delivery; all taxes included; INR currency
Warranty: 12 months from commissioning or 18 months from dispatch
Inspection upon arrival at destination
Transit insurance under Mega Risk Policy (arranged by DVC)
OEM-restricted bidding: BHEL only per ATC
Delivery period aligned to original order; option for extension with minimum 30 days
BOQ contains 21 items; exact quantities not disclosed
OEM constraint: bids from Bharat Heavy Electricals Limited only
Prices firm till contract execution and FOR MTPS delivery
Delivery extensions allowed; 25% quantity variation permitted
Prices must be firm till contract execution; INR, FOR MTPS; GST and freight included; door delivery
Delivery period starts from last date of original delivery order; 25% quantity variation allowed; extension based on formula
GCC-20 based penalties and force majeure terms; detailed LD not provided in data
Bids from Bharat Heavy Electricals Limited (BHEL) Regional Operations Division only
Compliance with integrity pact and GCC-20 terms
Ability to deliver FOR MTPS with door delivery and inclusive pricing
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item S No 1 | Material Code 685800804589 | 1 | no | [email protected] | 365 |
| 2 | Item S No 2 | Material Code 685800804588 | 1 | no | [email protected] | 365 |
| 3 | Item S No 3 | Material Code 685811021009 | 3 | no | [email protected] | 365 |
| 4 | Item S No 4 | Material Code 685811021008 | 3 | no | [email protected] | 365 |
| 5 | Item S No 5 | Material Code 685800801071 | 1 | no | [email protected] | 365 |
| 6 | Item S No 6 | Material Code 685800801073 | 1 | no | [email protected] | 365 |
| 7 | Item S No 7 | Material Code 685816021019 | 2 | no | [email protected] | 365 |
| 8 | Item S No 8 | Material Code 685816021018 | 1 | no | [email protected] | 365 |
| 9 | Item S No 9 | Material Code 685830800069 | 1 | no | [email protected] | 365 |
| 10 | Item S No 10 | Material Code 680410030002 | 1 | set | [email protected] | 365 |
| 11 | Item S No 11 | Material Code 685830800075 | 1 | no | [email protected] | 365 |
| 12 | Item S No 12 | Material Code 685800804672 | 1 | no | [email protected] | 365 |
| 13 | Item S No 13 | Material Code 685800804656 | 1 | no | [email protected] | 365 |
| 14 | Item S No 14 | Material Code 679202031252 | 1 | no | [email protected] | 365 |
| 15 | Item S No 15 | Material Code 680292020006 | 1 | no | [email protected] | 365 |
| 16 | Item S No 16 | Material Code 685800804652 | 2 | no | [email protected] | 365 |
| 17 | Item S No 17 | Material Code 680210420003 | 1 | no | [email protected] | 365 |
| 18 | Item S No 18 | Material Code 685830800002 | 1 | no | [email protected] | 365 |
| 19 | Item S No 19 | Material Code 685800025784 | 1 | no | [email protected] | 365 |
| 20 | Item S No 20 | Material Code 680292020010 | 1 | set | [email protected] | 365 |
| 21 | Item S No 21 | Material Code 685800804673 | 1 | no | [email protected] | 365 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to GT/ST/UAT/UT spares
Financial statements / solvency proofs
EMD submission documents (if required per terms)
Technical bid documents and compliance statements
OEM authorization from Bharat Heavy Electricals Limited (BHEL)
Insurances and transit risk arrangements (if requested)
Integrity Pact acceptance documents
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN, experience certificates for GT/ST/UAT/UT spares, financial statements, EMD documents, OEM authorization from BHEL, and technical bid documents. Integrity pact acceptance is also required; ensure FOR MTPS delivery and INR pricing.
Only BHEL quotes accepted per ATC; prepare 21-item BOQ with firm INR rates, door delivery FOR MTPS, and include GST. Submit technical and financial bids with OEM authorization and integrity pact; confirm delivery terms and extension clauses before submission.
Delivery is FOR MTPS with door delivery, inclusive of all taxes. The delivery period starts after the last date of the original delivery order; option to increase quantity by up to 25% during contract with extended time proportional to the order.
Warranty is 12 months from commissioning or 18 months from dispatch, whichever occurs earlier; ensure documentation supports this warranty window and coordinate commissioning scheduling accordingly.
Bidders must be eligible through BHEL, Regional Operations Division; non-BHEL submissions will be rejected. Ensure OEM authorization and integrity pact compliance as part of bid submission.
Payments are on a firm price basis, in INR, FOR MTPS, with prices inclusive of GST, freight, and packaging. Ensure quotes reflect door delivery costs and tax implications before submission.
The purchaser may increase/decrease the contract quantity by up to 25% at contract rates; during currency, the extension is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Goods are subject to destination inspection on arrival; transit insurance can be arranged by DVC under the Mega Risk Policy; ensure packaging and insurance documentation accompany shipment for smooth clearance.
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 HOSHANGABAD, MADHYA PRADESH
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Zilla Parishad
📍 24 PARAGANAS NORTH, WEST BENGAL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS