Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12
Regional Directorate Of Apprenticeship Training Bh
KAMRUP, ASSAM
Bid Publish Date
27-Oct-2025, 5:34 pm
Bid End Date
17-Nov-2025, 1:00 pm
EMD
₹25,000
Value
₹12,42,408
Location
Progress
Quantity
165
Category
Title7
Bid Type
Two Packet Bid
Nhpc Limited invites bids for the supply of industrial adhesives for the Power House, CPS-II project. The estimated contract value is ₹1,242,408 with an EMD of ₹25,000. The scope is restricted to the supply of Goods (not services), under a quantity option clause that allows ±25% variation. Bidders must align with the organization’s terms on delivery timelines that adapt to quantity changes. The absence of detailed item-level specs suggests a focus on brand/brand-configuration adherence, and on ensuring compliant suppliers with established manufacturing or dealer credentials. The ATC emphasizes authorized dealership pathways and ISO certification as eligibility prerequisites. This tender is positioned as a qualifying opportunity for manufacturers or authorized distributors of industrial adhesives serving power generation infrastructure. Key differentiators include the option-driven delivery schedule and the explicit requirement for OEM authorization for dealers quoting on behalf of manufacturers. Overall, procurement highlights center on compliance, supply readiness, and formal accreditation.
Product/service names: Industrial adhesives (adhesives for Power House CPS-II)
Quantities: Not itemized in BOQ; total estimated value ₹1,242,408
EMD amount: ₹25,000
Standards/Certifications: ISO certification required for manufacturer
Experience: Manufacturer or Authorized Dealer with valid dealership authorization
Delivery: Option to increase/decrease quantity up to 25% with extended delivery timelines
EMD must be submitted as ₹25,000 for bid participation
Bidder must be Manufacturer or Authorized Dealer with OEM authorization
Delivery quantity can vary ±25% with extension calculated per rule
Not explicitly stated in data; contract will follow standard government payment terms likely 30 days after delivery and acceptance
Delivery period starts from last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in supplied data; standard terms may apply per buyer terms
Must be Manufacturer of the required adhesives or Authorized Dealer/Distributor with Manufacturer authorization
ISO certification for the Manufacturer
Authorized Dealership certificate must be valid and not tied to a specific tender
No cross-manufacturer bidding by a single dealer
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Regional Directorate Of Apprenticeship Training Bh
KAMRUP, ASSAM
Dg Armed Forces Medical Service
JHANSI, UTTAR PRADESH
National Education Society For Tribal Students
CENTRAL DELHI, DELHI
Indian Air Force
COIMBATORE, TAMIL NADU
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | MEDUIM STRENGTH THREAD LOCKER (PACK SIZE- 250 ML) | 6 | nos | phmechcps2 | 60 |
| 2 | Title2 | INDUSTRIAL FLANGE SEALANT (PACK SIZE- 250 ML) | 6 | nos | phmechcps2 | 60 |
| 3 | Title3 | Black Heavy Body Gasket Maker (PACK SIZE- 300 ML) | 10 | nos | phmechcps2 | 60 |
| 4 | Title4 | Heavy Duty Anti Seize Lubricant (PACK SIZE- 20 GM) | 12 | nos | phmechcps2 | 60 |
| 5 | Title5 | INSTANT ADHESIVE GEL FOR INDUSTRIAL USES (PACK SIZE- 20 GM) | 12 | nos | phmechcps2 | 60 |
| 6 | Title6 | WEAR RESISTANT PUTTY (PACK SIZE- 1 KG) | 15 | kg | phmechcps2 | 60 |
| 7 | Title7 | BRUSHABLE CERAMIC (PACK SIZE- 1 KG) | 30 | kg | phmechcps2 | 60 |
| 8 | Title8 | Blue High Performance Gasket Maker (PACK SIZE- 300 ML) | 12 | nos | phmechcps2 | 60 |
| 9 | Title9 | FAST SET STEEL PUTTY (PACK SIZE-500GMS) | 18 | nos | phmechcps2 | 60 |
| 10 | Title10 | Thread Sealant (Pack Size 250 ML) | 10 | nos | phmechcps2 | 60 |
| 11 | Title11 | Paint Striper (Pack Size 510 ML) | 10 | nos | phmechcps2 | 60 |
| 12 | Title12 | Chain Lubricant (Pack Size 510 ML) | 24 | nos | phmechcps2 | 60 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Manufacturer authorization or Authorized Dealership certificate with validity
ISO certification (manufacturer)
Any OEM authorization letter if bidding as Authorized Dealer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | mechanical solutions Under PMA | - | 17-11-2025 12:40:37 | Disqualified |
| 2 | NEELSHIVA OVERSEAS Under PMA | - | 17-11-2025 12:35:59 | Disqualified |
| 3 | S K SALES COMPANY Under PMA | - | 15-11-2025 14:48:07 | Qualified |
| 4 | SADHU RAM & SONS Under PMA | - | 15-11-2025 18:06:38 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | S K SALES COMPANY(MII) Under PMA | ₹11,79,258 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12 |
Key insights about HIMACHAL PRADESH tender market
Bidders must register, provide PAN, GSTIN, cancelled cheque, and EFT mandate; eligibility requires either manufacture or authorized dealership with OEM authorization; ISO certification for the manufacturer is mandatory; submit bid including the exact brand/configuration per BOQ and comply with quantity variation terms.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate; include manufacturer's authorization or dealer authorization letter with validity; provide ISO certification for manufacturer; include any OEM authorization if bidding as an Authorized Dealer; ensure bid documents align with BOQ/technical specs.
Delivery period starts from the last date of original delivery order; option to increase quantity by up to 25% triggers extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; contract allows extension up to original delivery period during option exercise.
Bidders must provide ISO certification for the manufacturer; Authorized Dealer must present a valid dealership authorization; OEM authorization is required when quoting on behalf of the manufacturer; ensure compliance with any BOQ-specific configuration as indicated by tender text.
Estimated contract value is ₹1,242,408; EMD required is ₹25,000; submit EMD along with the bid as per buyer’s conditions; price should include all cost components for the scope of supply.
No; the tender restricts multiple bidding across manufacturers by a single dealer; if bidding for a specific manufacturer, use its Authorized Dealership certificate with validity; cross-manufacturer quoting is not entertained for this procurement.
Scope is limited to the supply of goods (industrial adhesives) for Power House CPS-II; pricing must cover all cost components; delivery and acceptance terms will align with the option clause and delivery schedule; the BOQ items are not itemized in current data but cover adhesive materials.
The purchaser may alter bid quantity by ±25% at contract placement and during currency; extended delivery time uses the specified formula with a minimum of 30 days, ensuring schedule alignment with changing orders and keeping contracted rates.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS