NTPC Limited Lead Acid Traction Batteries Tender Bijapur Karnataka IS 5154 Part 1 & 2 2026
Ntpc Limited
BIJAPUR, KARNATAKA
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), under the Department of Defence Production, invites bids for Lead Acid Traction Batteries (V2) conforming to IS 5154 Parts 1 and 2 (Q3). The procurement targets OEM installation support, data sheet alignment, and complete supply including testing, commissioning, and operator training. Bidder must provide OEM or OEM-certified resources for installation and configuration, with Manufacturer Authorization where applicable. An option clause permits ±50% quantity variation at contract stage, with delivery adjustments based on the extended period formula. Invoicing must be in the consignee’s name with GSTIN and GST portal GST payment proof. This tender emphasizes strict data-sheet matching and post-award support from authorized vendors.
EMD/financial prerequisites are implied by standard terms, data sheet alignment is mandatory
Data sheet must precisely match offered parameters to avoid rejection
OEM authorization and post-sale support are required for all bidders
Invoices must be raised in the consignee name with the consignee GSTIN; GST portal screenshot and GST invoice scanned copy required
Delivery period may be extended under the option clause; additional time calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days
Not explicitly stated; compliance with delivery timelines and data-sheet accuracy is critical to avoid rejection or contract penalties
OEM or OEM-certified installation capability
Manufacturer Authorization for authorized distributors
Data-sheet aligned with IS 5154 conforming specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Lead Acid Traction Batteries (V2) Conforming To IS 5154 (Part 1 and 2) (Q3)
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
45
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
BIJAPUR, KARNATAKA
Office Of Dg (aero)
BANGALORE, KARNATAKA
Office Of Dg ( Ns & M)
HYDERABAD, TELANGANA
Indian Air Force
UDHAMPUR, JAMMU & KASHMIR
Ai Airport Services Limited
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Battery Capacity (in Ah) | 330 |
| GENERIC | Battery voltage (in Volt) | 30 |
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 offered product(s)
Manufacturer/OEM Authorization Form
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Include the product data sheet precisely matching IS 5154 Parts 1 and 2; provide OEM installation capability and post-sale support. Ensure data-sheet consistency to avoid rejection and comply with the supplier scope of supply.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and the product data sheet. Data sheet must match the offered battery's technical parameters; failure to align may lead to disqualification from the tender.
Batteries must conform to IS 5154 Parts 1 and 2 for V2 traction use. Data sheet should specify capacity in Ah and voltage in V; both must align with IS 5154 requirements and bid parameters, ensuring compatibility with intended traction systems.
The tender includes an option clause allowing +/-50% quantity variation. Delivery timelines extend from the last delivery order date, with additional time calculated by ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days.
Invoices must be raised in the consignee's name with the consignee GSTIN. A scanned GST invoice plus GST portal payment confirmation screenshot must be uploaded on the GeM portal during submission and payment processing.
Bidders must provide Manufacturer Authorization or OEM authorization with details (name, designation, address, email, phone). Installation, testing, and training must be performed by OEM resources or OEM-certified partners.
The data sheet must precisely reflect the offered product’s parameters and IS 5154 compliance. Any mismatch between data sheet and technical parameters can result in bid rejection; ensure datasheet alignment before submission.
Karnataka Neeravari Nigam Limited (knnl)
📍 GADAG, KARNATAKA
Indian Air Force
📍 COIMBATORE, TAMIL NADU
Integral Coach Factory
📍 CHENNAI, TAMIL NADU
Bharat Petroleum Corporation Ltd
📍 BELLARY, KARNATAKA
Powergrid Teleservices Limited
📍 SOUTH DELHI, DELHI
Sign up now to access all documents
Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS