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Aravali Power Company Private Limited Pump Procurement Tender 50-60M Head 70-80M3/HR Rajasthan 2026

Bid Publish Date

10-Jun-2026, 10:32 am

Bid End Date

20-Jun-2026, 11:00 am

Location

JHAJJAR , HARYANA

Progress

Issue10-Jun-2026, 10:32 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Tender Overview

Organization: Aravali Power Company Private Limited. Product: Pump with head 50-60m and flow 70-80 m3/hr. Scope: Supply of goods only; no installation. Location: tender in India with procurement by Contracts and Materials. Quantities/Value: not disclosed; bid may include fluctuations up to 25% of bid quantity during contract and extended period. Key differentiator: option clause enabling quantity adjustments at contracted rates and a defined delivery-time methodology. GST guidance indicates bidders must determine GST applicability themselves; refunds follow actuals or capped by quoted rate.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of goods (no service/installation) as per ATC.
  • Delivery/Quantities: Quantity may be increased by up to 25% during contract; delivery period adjustments calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days; original delivery period may be extended within policy limits.
  • GST: Bidder to check applicable GST; reimbursement as per actuals or applicable rate whichever is lower, subject to quoted GST.
  • Vendor Code Creation Documents: Submission includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • ATC/ATC Uploaded: All terms as per attached ATC document; scope reiterates “Only supply of Goods.”

Terms, Conditions & Eligibility

  • EMD/Financials: No explicit EMD amount provided in the data; bidders should verify in tender documents.
  • Eligibility Documentation: Must submit PAN, GSTIN, cancelled cheque, EFT mandate; aligns with vendor code creation.
  • Delivery & Payment: Delivery timeline tied to delivery order; payment terms not detailed in available data.
  • GST Compliance: Bidders bear GST calculation; no assumption of reimbursement beyond stated policy.
  • ATC Compliance: All terms as per attached ATC; bidders must review for any additional conditions.

Key Specifications

  • Product/service: Pump with head 50-60m and flow 70-80 m3/hr

  • Scope: Only supply of Goods

  • Quantity flexibility: up to 25% increase during contract

  • Delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • GST handling: bidder to determine GST; reimbursement may be at actuals or at quoted rate (whichever is lower)

Terms & Conditions

  • Option clause allows quantity fluctuation up to 25% during contract

  • GST to be self-assessed by bidder; reimbursement as per actuals or quoted rate

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Delivery Terms

Delivery period starts from last date of original delivery order; extended period if option clause exercised; minimum 30 days

GST Reimbursement

GST reimbursement will be as per actuals or as per applicable rates, whichever is lower, subject to quoted GST

Vendor Code Documentation

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate for Vendor Code Creation

Bidder Eligibility

  • Submit PAN, GSTIN and EFT mandate documentation

  • Demonstrate ability to supply pumps meeting 50-60m head and 70-80 m3/hr flow

  • Comply with option-quantity and delivery-time calculation clauses

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M3100060108 PUMP: HEAD(50-60M) : FLOW(70-80M3/HR)

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9374827.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Vendor Code Creation documentation

6

Proof of GST registration

7

Any other technical compliance certificates as per ATC

Frequently Asked Questions

Key insights about HARYANA tender market

How to participate in the Aravali Power pump tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for Vendor Code creation. The scope is supply-only, with a head 50-60m and flow 70-80 m3/hr. Ensure GST is self-checked and the bid reflects the 25% quantity option. Review ATC documents for delivery terms.

What documents are required for pump tender submission in India?

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, proof of GST registration, and any OEM authorizations if applicable. Ensure the vendor code is created prior to submission and reference the ATC terms for scope confirmation and delivery timelines.

What are the delivery requirements for the 50-60m head pump tender?

Delivery period is calculated from the last date of the original delivery order; if the option clause is exercised, extended time is (increased quantity/original quantity) × original period, with a minimum of 30 days. Ensure you can meet this cadence for all quantities.

How is GST handled in this pump procurement tender?

Tender requires bidders to determine GST applicability themselves; reimbursement will be either based on actual GST or the quoted GST rate, whichever is lower. Include the GST impact in bid pricing to avoid discrepancies during settlement.

What is the scope of supply for the Aravali power pump tender?

Scope explicitly states: Only supply of Goods. No installation, commissioning, or service components are included in the base bid; verify if any post-bid service terms exist in ATC and attach separately, if permitted.

What is the bid quantity flexibility clause for this tender?

The purchaser may increase or decrease quantity by up to 25% at contract placement or during the currency of the contract at contracted rates. Delivery time adjusts accordingly, with a defined minimum of 30 days for extended periods.

Are there any OEM or brand-specific requirements for the pump tender?

Data provides no explicit OEM/brand mandates in the visible terms. Review the attached ATC for any brand approvals, certifications, or performance standards required; ensure your product meets the pump head and flow specifications in the BOQ.

Where can I find the official ATC terms for this tender?

ATC terms are provided in the attached ATC document referenced by the buyer. Bidders should click the ATC file link in the tender portal and review all clauses, including delivery, payment terms, penalties, and warranty expectations if specified.

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