Dewatering Pump(Ntpc)-IS:11501
N/a
GANJAM, ODISHA
Bid Publish Date
09-Jun-2026, 12:51 pm
Bid End Date
22-Jun-2026, 3:00 pm
Location
Progress
Quantity
2
Category
Engine Monoset Pumps for Clear, Cold, Water (Dewatering Pump) Conforming To IS 11501
Bid Type
Two Packet Bid
Ntpc Sail Power Company Ltd invites bids for Engine Monoset Pumps for Dewatering conforming to IS 11501 (Q3). The order includes performance pumps with specified impeller material, blade material, and casing/impeller wearing ring details (NA if not provided). Deliverables must meet three-month delivery from PO and include PBG 5% and a warranty period of 18/12 months. Bids must align with 25% quantity variation rights, with inspections at NSPCL central stores in Rourkela. Key differentiators include strict conformance to IS 11501 and post-delivery quality guarantees.
Engine Monoset Pumps for Dewatering conforming to IS 11501 (Q3)
Impeller Material: specified in tender; blade material: specified; NA for wearing ring if not provided
Casing/Impingler wearing ring: NA if not provided
Capacity: expressed in m³/hr as per BOQ/technical data
Number of Cylinders: as per BOQ/technical data
Delivery within 3 months from PO; 25% quantity variation rights
5% PBG for entire guarantee plus claim period (21 months)
100% payment within 30 days after receipt/acceptance with GST handling
100% payment within 30 days after receipt and acceptance at NSPCL site stores, subject to submission of PBG for the guarantee period (21 months)
Delivery within 3 months from PO date; quantity may vary up to ±25% at award and during contract at contracted rates
PBG 5% covers guarantee period; no explicit LD rate specified beyond expected retention through guarantee and claim period
Submit PAN, GSTIN, cancelled cheque and EFT mandate
Guaranteed warranty and test certificates with delivery
Compliance with IS 11501 (Q3) for engine monoset pumps
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Engine Monoset Pumps for Clear, Cold, Water (Dewatering Pump) Conforming To IS 11501 (Q3)
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
GANJAM, ODISHA
N/a
GORAKHPUR, UTTAR PRADESH
Urban Development And Housing Department
LAKHISARAI, BIHAR
Eastern Railway
MALDA, WEST BENGAL
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
KANNAUJ, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Type of Pump | Centrifugal Pump |
| CONSTRUCTION | Impeller Material | Cast Iron of Grade FG200 of IS210 |
| CONSTRUCTION | Casing and Impeller Wearing Ring If provided otherwise select "NA" | Cast Iron of Grade FG200 of IS210 |
| CONSTRUCTION | Blade Material | Stainless Steel |
| CONSTRUCTION | Number of Cylinder | 1 |
| PERFORMANCE PARAMETERS | Capacity (Rate of Flow) (in m³/hr) | 100 |
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GST registration certificate
PAN card copy
Cancelled cheque
EFT mandate certified by bank
Technical offer with Nil-Deviation certificate
Endorsed tender document, SPC, pump catalogue, offered model no & curves
Guarantee/warranty certificate and test certificates for material supply
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; provide techno-commercial offer with Nil-Deviation certificate, pump catalogue, and offered model/curves. Ensure IS 11501 (Q3) compliance, supply warranty, and submit 5% PBG. Delivery is within 3 months from PO; payment is 100% within 30 days after acceptance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, warranty certificate, test certificates, pump catalogue with model/curves, Nil-Deviation certificate, and technical bid with SPC details. GST is to be paid as per actuals or quoted rate; invoice to be in consignee GSTIN.
Delivery must occur within 3 months from PO date. The buyer can vary quantity up to 25% during the contract, with the extended delivery period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Items must be guaranteed against poor workmanship and manufacturing defects for 18 months or 12 months from date of supply/use, whichever is earlier. A PBG of 5% of total PO value covers the guarantee and claim period (21 months).
Payments are made 100% within 30 days after receipt and acceptance at NSPCL stores, subject to submission of the PBG. If PBG is not submitted, payment may be withheld until compliance is demonstrated.
Bidders must provide technical data sheets showing IS 11501 (Q3) conformity, with material specifications for impeller, blade, and other construction details; ensure pump type aligns with dewatering/clear water applications per standard.
Material is subject to visual inspection at NSPCL central store in Rourkela after receipt based on vendor-submitted documents; no pre-delivery inspection (PDI) is specified, so internal QA checks may apply upon arrival.
Yes, the purchaser reserves the right to increase quantity up to 25% of contracted quantity during placement and throughout the currency of the contract at the contracted rates, following the option clause terms.
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
📍 CHANDAULI, UTTAR PRADESH
N/a
N/a
Nagar Palika Parishad Bilgram
📍 HARDOI, UTTAR PRADESH
Jawaharlal Nehru Port Trust
📍 RAIGAD, MAHARASHTRA
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS