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Odisha Power Generation Corporation Limited TB: GLAND SLEEVE, IMPELLER SHAFT & TWP PARTS Tender 2026

Bid Publish Date

30-Aug-2026, 11:02 am

Bid End Date

14-Sep-2026, 12:00 pm

Value

₹82,34,527

Location

JHARSUGUDA , ODISHA

Progress

Issue30-Aug-2026, 11:02 am
AwardPending

Key Highlights

  • Targeted product categories include GLAND SLEEVE, IMPELLER/LINE/TOP SHAFTS, BEARING SLEEVE, BEARING BUSH, SLEEVE COUPLING, SPLIT RING, LOCK WASHER, IMPELLER NOSE CAP, WEARRING, WATER DEFLECTOR, BEARING SPIDER, ELBOW COPPER BEND, and THRUST BEARING HOUSING ASSEMBLY.
  • Estimated value explicitly stated: ₹82,34,527.00. EMD amount not disclosed in provided data.
  • Option clause allows ±25% quantity change; delivery extension formula is (Additional quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
  • OEM part-number alignment required; no standalone technical specs in tender text. ATC document may contain supplier-specific instructions.

Tender Overview

Odisha Power Generation Corporation Limited invites bids for a range of turbine parts including GLAND SLEEVE (PART NO-303), IMPELLER SHAFT FOR TWP PTNO 211, LINE SHAFT FOR TWP PT NO 276, TOP SHAFT FOR TWP PT NO 316, and multiple bearing and coupling components. Estimated value is ₹82,34,527.00 with 17 items under the BOQ. Location is Odisha; procurement targets turbine components with specified part numbers and typical OEM-style wear parts such as bearings, casings, seals, and washers. Key differentiator lies in the exact part numbers and potential quantity adjustments under the option clause. Unique scope involves supply of spare/repair components for TWP/PT-series assemblies.

Technical Specifications & Requirements

  • The BOQ lists 17 items covering shafts, bearings, sleeves, rings, and related parts; no technical specs are provided in the tender text.
  • The estimated value of the procurement is ₹82,34,527.00; EMD is not disclosed in available data.
  • Buyer terms include an option clause allowing quantity variation up to 25% of bid quantity during contract. Delivery period adjustments follow a formula based on additional quantity relative to original quantity, with a minimum of 30 days.
  • Ensure alignment with OEM part numbers and compatibility with existing TWP/PT assemblies; monitor ATC for any supplier-specific requirements.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contracted rates. Delivery time extends proportionally, minimum 30 days.
  • Delivery & Extensions: Delivery period starts from the last date of original delivery order; extended period calculated per the option clause.
  • EMD/Payment: EMD amount not disclosed in available terms; payment terms not specified here.
  • Documentation: Align with ATC document uploaded by buyer; follow OEM/specifications for part numbers listed.
  • BOQ Scope: 17 items; details for each item not provided in the tender text.

Key Specifications

    • Part names and numbers from the BOQ: GLAND SLEEVE (PART NO-303); IMPELLER SHAFT FOR TWP PTNO 211; LINE SHAFT FOR TWP PT NO 276; TOP SHAFT FOR TWP PT NO 316; BEARING SLEEVE INTERNAL FOR TWP PT NO 222; BEARING BUSH-BOWL FOR TWP PT NO 282; BEARING BUSH-INTERMEDIATE FOR TWP PT NO 282; SLEEVE COUPLING FOR TWP PT NO-278; SPLIT RING FOR TWP PT NO-281; Lock washer-impeller (PART NO-226); Impeller nose cap (PART NO-220); CASING WEARING RING 2NOS-212; IMPELLER WEARRING FOR TWP PT NO 214; WATER DEFLECTOR 2NOS-310; BEARING SPIDER FOR TWP PT NO-274; ELBOW COPPER BEND; THRUST BEARING HOUSING ASSY WITH RATchet.
    • No explicit technical performance specs (dimensional tolerances, material grades) provided in tender body; rely on OEM/ATC for exact material and finish standards.

Terms & Conditions

  • Option clause allows ±25% quantity adjustment at contracted rates.

  • Delivery period is linked to the last date of original order and extended per quantity changes, minimum 30 days.

  • BoQ comprises 17 items with specified part numbers; actual item quantities not disclosed in data.

Important Clauses

Payment Terms

No explicit payment terms provided in tender; refer to ATC and supplier negotiation post bid.

Delivery Schedule

Delivery periods governed by option clause; additional time = (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in available data; bidders should review ATC for LD terms.

Bidder Eligibility

  • Experience in supplying turbine components and spare parts similar to listed items

  • Demonstrated OEM authorizations for listed part numbers

  • Financial stability demonstrated via recent financial statements

Tender Data

Bid Details

Quantity

75

Category

156050301085 - IMPELLER SHAFT FOR TWP PTNO 211

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

156050301106 - GLAND SLEEVE,PART NO-303 , 156050301085 - IMPELLER SHAFT FOR TWP PTNO 211 , 156050301088 - LINE SHAFT FOR TWP PT NO 276 , 156050301120 - TOP SHAFT FOR TWP PT NO 316 , 156050301114 - BEARING SLEEVE INTERNAL FOR TWP PTNO 222 , 156050301119 - BEARING BUSH-BOWL-,FOR TWP PT N0-282 , 156050301082 - BEARING BUSH-INTERMEDIATE- ,TWP PT N0-282 , 156050301025 - SLEEVE COUPLING,FOR TWP PT NO-278 , 156050301052 - SPLIT RING FOR TWPPT NO -281 , 156050301125 - Lock washer-impeller-, part no- 226 , 156050301123 - Impeller nose cap, part no-220 , 156050301034 - CASING WEARING RING 2NOS -212 , 156050301113 - IMPELLER WEARRINGFOR TWP PTNO 214 , 156050301058 - WATER DEFLECTOR 2NOS -310 , 156050301040 - BEARING SPIDER FOR TWP PT NO-274 , 156050301111 - ELBOW COPPER BEND , 156050300005 - Thrust bearing housing assy with ratchet

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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jharsuguda

Delivery Pincodes

768234

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ashis Mohapatra768234,BANHARPALIJharsugudaOdisha768234630-

Authority Records

ENERGY DEPARTMENTODISHA POWER GENERATION CORPORATION LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9801247.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Opgc Banharpali

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#10

156050301106 - GLAND SLEEVE,PART NO-303

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

6 ea Delivery: 30 days
#20

156050301085 - IMPELLER SHAFT FOR TWP PTNO 211

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

2 ea Delivery: 30 days
#30

156050301088 - LINE SHAFT FOR TWP PT NO 276

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

2 ea Delivery: 30 days
#40

156050301120 - TOP SHAFT FOR TWP PT NO 316

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

2 ea Delivery: 30 days
#50

156050301114 - BEARING SLEEVE INTERNAL FOR TWP PTNO 222

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

12 ea Delivery: 30 days
#60

156050301119 - BEARING BUSH-BOWL-,FOR TWP PT N0-282

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

12 ea Delivery: 30 days
#70

156050301082 - BEARING BUSH-INTERMEDIATE-,TWP PT N0-282

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

4 ea Delivery: 30 days
#80

156050301025 - SLEEVE COUPLING,FOR TWP PT NO-278

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

3 ea Delivery: 30 days
#90

156050301052 - SPLIT RING FOR TWPPT NO -281

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

6 ea Delivery: 30 days
#100

156050301125 - Lock washer-impeller-, part no- 226

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

6 ea Delivery: 30 days
#110

156050301123 - Impeller nose cap, part no-220

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

2 no Delivery: 30 days
#120

156050301034 - CASING WEARING RING 2NOS -212

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

4 no Delivery: 30 days
#130

156050301113 - IMPELLER WEARRINGFOR TWP PTNO 214

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

4 ea Delivery: 30 days
#140

156050301058 - WATER DEFLECTOR 2NOS -310

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

6 no Delivery: 30 days
#150

156050301040 - BEARING SPIDER FOR TWP PT NO-274

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

2 ea Delivery: 30 days
#160

156050301111 - ELBOW COPPER BEND

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

1 no Delivery: 30 days
#170

156050300005 - Thrust bearing housing assy with ratchet

REFER BOQ CUM ITEM TECHNICAL SPECIFICATION SHEET

1 set Delivery: 30 days

Categories 44

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating similar turbine component supply

4

Financial statements (last 2-3 years)

5

EMD submission document (amount not disclosed in data; bidder to verify in ATC)

6

Technical bid documents showing OEM authorizations and part-number compliance

7

OEM authorization letters for respective parts listing

8

Any conforming certificates referenced in ATC

Frequently Asked Questions

How to bid for turbine components tender in Odisha 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents along with technical compliance and OEM authorizations per ATC. Ensure part-number alignment with GLAND SLEEVE, IMPELLER SHAFT, and other listed components. Review delivery terms and optional quantity adjustments before submission.

What documents are required for the Odisha turbine parts bid 2026?

Submit GST certificate, PAN card, past experience certificates in turbine parts supply, last 3 years financial statements, EMD submission, OEM authorizations for each part, and the ATC-compliant technical bid. Ensure BOQ part numbers match the listed items.

What are the delivery terms for the 2026 OPGBCl tender in Odisha?

Delivery extends according to the option clause up to 25% more quantity. The extension formula is (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery starts after the last date of the original delivery order.

What is the estimated value and item scope for the Odisha tender?

The estimated procurement value is ₹82,34,527.00 covering 17 items, including GLAND SLEEVE, IMPELLER SHaft, LINE SHAFT, TOP SHAFT, BEARING SLEEVE, BEARING BUSHES, SLEEVE COUPLING, and related components for TWP/PT assemblies.

Which part numbers are included in the OP GCL 2026 tender in Odisha?

Included part numbers cover GLAND SLEEVE PART NO-303, IMPELLER NOSE CAP PART NO-220, BEARING BUSH-INTERMEDIATE/TWP PT NO-282, and THRUST BEARING HOUSING ASSY WITH RATchet, among others listed in the BOQ.

What standards or OEM authorizations are required in this Odisha bid?

Bidders must provide OEM authorization letters for each listed part and ensure compliance with OEM specifications. The ATC may specify additional standards; bidders should verify IS/ISO or other standards in the ATC document.

When is the bid submission deadline for the OP GCL turbine parts tender?

Bid submission deadlines are defined in the tender ATC and purchase terms; the current data does not specify a fixed date. Review the ATC document uploaded by the buyer for precise deadline and submission instructions.

What are the payment terms for supplying turbine components to Odisha?

The tender data does not specify payment terms; bidders should refer to the main ATC for payment schedule (e.g., advance, milestones, or post-delivery terms) and ensure compliance during contract negotiations.