Bid Publish Date
17-Oct-2026, 5:09 am
Bid End Date
27-Oct-2026, 6:00 pm
Location
Progress
Damodar Valley Corporation invites a GeM portal tender for procurement under a Single OEM/OES basis. The BOQ comprises 12 items, with placeholders listed as N/A for quantity and unit, indicating undefined scope within the tender data. The opportunity is hosted on GeM, emphasizing OEM-backed supply, and carries unspecified start/end dates and estimated value. The absence of concrete product specifications suggests the bid relies on OEM-approved items and compliant pricing under the GeM framework. The key differentiator is the mandatory OEM/OES participation, reducing supplier heterogeneity and potentially expediting qualification through brand-aligned offerings. The tender appears to target government procurement channels with platform-specific ATC terms, requiring bidders to align with GeM and SBD updates. Unique aspects include the OEM-only condition and a 12-item BOQ, the details of which are not disclosed in the available data.
12 items in BOQ
Single OEM/OES participation
GeM portal submission
ATC clauses and SBD updates
No explicit standards or performance criteria listed
OEM/OES single-source procurement on GeM
EMD value and start/end dates not disclosed
12 BOQ items with undefined quantities
Not specified in available data; verify in ATC document and GeM terms
Not disclosed; confirm via DVCL ATC and GeM portal updates
Not listed; refer to SBD and GeM ATC for LD provisions
Must be an OEM or authorized OES supplier with GeM registration
Demonstrated experience in similar OEM-backed procurements
Financial capacity to support bid and performance obligations
Quantity
15
Category
1300095059
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
No
Item Category
1300095059 , 1300095001 , 1300095002 , 1300095000 , 1300085283 , 1100022007 , 1100022005 , 1100022003 , 1100022002 , 1100023149 , 1100023150 , 1100023148
Payment Timelines
Payments shall be made to the Seller within 15 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
120
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713321
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kaushik Kumar Mukherjee | 713321,DVC- Durgapur Steel Thermal Power Station, Andal- 713321, Bardhaman, West Bengal, Bardhaman, 713321 | Paschim Bardhaman | West Bengal | 713321 | 2 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
1300095059
As per specification sheet as attached
1300095001
As per specification sheet as attached
1300095002
As per specification sheet as attached
1300095000
As per specification sheet as attached
1300085283
As per specification sheet as attached
1100022007
As per specification sheet as attached
1100022005
As per specification sheet as attached
1100022003
As per specification sheet as attached
1100022002
As per specification sheet as attached
1100023149
As per specification sheet as attached
1100023150
As per specification sheet as attached
1100023148
As per specification sheet as attached
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1300095059 | As per specification sheet as attached | 2 | no | [email protected] | 120 | |
| 2 | 1300095001 | As per specification sheet as attached | 2 | no | [email protected] | 120 | |
| 3 | 1300095002 | As per specification sheet as attached | 2 | ea | [email protected] | 120 | |
| 4 | 1300095000 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 5 | 1300085283 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 6 | 1100022007 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 7 | 1100022005 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 8 | 1100022003 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 9 | 1100022002 | As per specification sheet as attached | 1 | ea | [email protected] | 120 | |
| 10 | 1100023149 | As per specification sheet as attached | 1 | set | [email protected] | 120 | |
| 11 | 1100023150 | As per specification sheet as attached | 1 | set | [email protected] | 120 | |
| 12 | 1100023148 | As per specification sheet as attached | 1 | set | [email protected] | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or solvency proof
EMD/Security deposit documentation (as specified in ATC)
Technical bid documents or OEM authorization
OEM authorizations or proof of dealership/parts supply
Any GST-compliant invoices or compliance certificates requested by DVCL
Bidders must register on GeM, ensure OEM/OES eligibility, and submit OEM authorization alongside standard bid documents. The tender specifies a single OEM/OES basis and 12 BOQ items, but exact quantities and EMD are not disclosed here. Review uploaded ATC for compliance and deliverables.
Required documents typically include GST registration, PAN, financial statements, experience certificates, EMD, OEM authorization, and technical bid documents. As this tender lacks explicit EMD values, refer to the ATC file for the exact amount and submission format on GeM.
No technical specifications are provided in the visible data. Bidders should consult the uploaded ATC and the DVCL SBD updates for any standard-based requirements, OEM-specific guidelines, or product-category constraints that govern the 12 BOQ items.
The start/end dates are not disclosed in the available data. Bidders must verify the GeM tender page and the ATC document for the official submission deadline and any pre-bid meeting schedules.
Payment terms are not specified in the provided tender data. Check the ATC file and GeM standard terms for DVCL, which typically outline milestones and payment timelines post-delivery.
Ensure your organization is an OEM or authorized OES with GeM registration, and provide valid OEM authorization, past experience in similar OEM-backed procurements, and financial documents as required by the ATC.