Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Indian Army
AMBALA, HARYANA
Bid Publish Date
02-Jul-2026, 11:42 am
Bid End Date
17-Jul-2026, 12:00 pm
Location
Progress
Quantity
44
Odisha Power Generation Corporation Limited (Energy Department Odisha) invites bids for a procurement contract with 14 BOQ items though current data shows all items marked as not specified. Estimated value and EMD amount are not disclosed. Location data is not provided in the summary. A notable clause allows the purchaser to vary quantities by up to 25% of bid quantity, with corresponding delivery adjustments. This option clause applies to both initial orders and currency-year extensions, introducing flexible bid scope. Bidders should consider the potential for additional delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. This tender emphasizes compliance with option-based delivery planning and flexible quantity management.
No explicit technical specifications provided in the tender data.
BOQ comprises 14 items, all marked N/A, indicating missing detail.
Delivery terms hinge on 25% quantity variation and related time adjustments.
Be prepared to align with standard procurement practices and potential OEM requirements.
25% quantity variation allowed by purchaser during contract.
Delivery period extensions calculated with a minimum of 30 days.
Absence of explicit item specifications or values in current data.
Not specified in the provided data; bidders should refer to final tender documents for exact terms.
Delivery period commences from last date of original delivery order; extended time follows the option clause with minimum 30 days.
Not disclosed in available data; will be defined in official tender terms.
Eligibility criteria to be defined in final tender documents
Must submit GST, PAN, and financial statements
Experience in similar procurements recommended
Tender Category
Goods
Bid To RA
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14
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
180
Delivery Locations
1
Delivery Cities
Jharsuguda
Delivery Pincodes
768234
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashis Mohapatra | 768234,BANHARPALI | Jharsuguda | Odisha | 768234 | 1 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
RANCHI, JHARKHAND
N/a
MUMBAI, MAHARASHTRA
Indian Navy
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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Title1
BEARING HOUSING
Title2
OUTER BEARING CAP
Title3
INNER BEARING CAP
Title4
FLINGER NDE CEP
Title5
DUST SEAL NDE CEP MOTOR 1200KW
Title6
DISC NUT NDE CEP MOTOR 1200KW
Title7
LOCK WASHER NDE CEP MOTOR 1200KW
Title8
FELT RING 5x144 NDECEP MOTOR1200KW
Title9
FELT RING 5x134 NDECEP MOTOR1200KW
Title10
SHAFT SEAL V 160 NDECEP MOTOR1200KW
Title11
GREASE NIPPLE NDE CEP MOTOR 1200KW
Title12
INSULATED BOLT M 12NDECEP MOTOR1200KW
Title13
INSULATED WASHER NDE CEP MOTOR 1200KW
Title14
INSULATED DISC NDE CEP MOTOR 1200KW
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | BEARING HOUSING | 1 | no | ashis.mahapatra | 180 | |
| 2 | Title2 | OUTER BEARING CAP | 1 | no | ashis.mahapatra | 180 | |
| 3 | Title3 | INNER BEARING CAP | 2 | no | ashis.mahapatra | 180 | |
| 4 | Title4 | FLINGER NDE CEP | 2 | no | ashis.mahapatra | 180 | |
| 5 | Title5 | DUST SEAL NDE CEP MOTOR 1200KW | 3 | no | ashis.mahapatra | 180 | |
| 6 | Title6 | DISC NUT NDE CEP MOTOR 1200KW | 1 | no | ashis.mahapatra | 180 | |
| 7 | Title7 | LOCK WASHER NDE CEP MOTOR 1200KW | 1 | no | ashis.mahapatra | 180 | |
| 8 | Title8 | FELT RING 5x144 NDECEP MOTOR1200KW | 2 | no | ashis.mahapatra | 180 | |
| 9 | Title9 | FELT RING 5x134 NDECEP MOTOR1200KW | 4 | no | ashis.mahapatra | 180 | |
| 10 | Title10 | SHAFT SEAL V 160 NDECEP MOTOR1200KW | 1 | no | ashis.mahapatra | 180 | |
| 11 | Title11 | GREASE NIPPLE NDE CEP MOTOR 1200KW | 1 | no | ashis.mahapatra | 180 | |
| 12 | Title12 | INSULATED BOLT M 12NDECEP MOTOR1200KW | 12 | no | ashis.mahapatra | 180 | |
| 13 | Title13 | INSULATED WASHER NDE CEP MOTOR 1200KW | 12 | no | ashis.mahapatra | 180 | |
| 14 | Title14 | INSULATED DISC NDE CEP MOTOR 1200KW | 1 | no | ashis.mahapatra | 180 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or annual turnover evidence
EMD/security deposit documents
Technical bid documents and conformity statements
OEM authorization/authorization letters (if applicable)
Any existing ISI/ISO/certification documents (if invoked by buyer)
Key insights about ODISHA tender market
Bidders should review the official tender documents for exact EMD, documents required, and eligibility criteria. The option clause permits a 25% quantity variation, with delivery time adjustments, starting from the last original delivery date. Prepare GST, PAN, experience certificates, and OEM authorizations to ensure a complete submission.
Required documents include GST registration, PAN card, experience certificates for similar work, financial statements, EMD documents, technical bid documents, and OEM authorizations if applicable. Prepare these in advance to avoid submission delays and ensure compliance with bidder eligibility criteria.
The tender data currently provides no explicit item specifications or quantities. Prepare a robust technical-compliance dossier and be ready to align products to buyer standards upon final specification release. OEM certifications may be required to demonstrate capability in related equipment categories.
Initial delivery timelines are not disclosed in the available data. The option clause allows extended delivery time based on quantity adjustments, with a minimum extension of 30 days. Final delivery schedules will be specified in the official tender documents after bid submission.
EMD amount is not disclosed in the provided tender data. bidders should consult the final tender documents for the exact EMD or security deposit requirements and the preferred payment method, whether offline DD or online transfer.
Ensure GST and PAN are active, gather experience certificates for similar procurements, and assemble financial statements proving turnover. Be prepared to demonstrate capability and possibly provide OEM authorizations and certifications (if requested) to satisfy eligibility criteria.
Not specified in the available data. Expect potential reference to IS/ISO standards or OEM-specific certifications. Verify in the official tender documents and prepare conformity statements and any required accreditation to improve bid competitiveness.
Key term allows the purchaser to increase/decrease quantity up to 25% of bid quantity, with extended delivery period calculated by (increased quantity ÷ original quantity) × original period, minimum 30 days. Ensure bid pricing accounts for possible fluctuations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS