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Aravali Power Company Private Limited TORQUE FLOW TRANS ASSY BD-155, RADIATOR, TURBOCHARGER Tender Haryana 2026

Bid Publish Date

08-Sep-2026, 4:10 pm

Bid End Date

29-Sep-2026, 5:00 pm

EMD

₹29,044

Location

JHAJJAR , HARYANA

Progress

Issue08-Sep-2026, 4:10 pm
AwardPending

Key Highlights

  • Critical: EMD amount ₹29,044 (itemwise), GST handling per actuals or applicable rates
  • Technical scope: 9 items with exact part numbers and OEM references (125TMB002, 125EC01012, PN 125TC02003, etc.)
  • Delivery: option to increase quantity up to 25% during contract; extended delivery window calculation method
  • Delivery location: Aravali Power Company Private Limited, Indira Gandhi Super Thermal Power Project, Jharli, Haryana

Tender Overview

Aravali Power Company Private Limited invites bids for the supply of nine engine and drivetrain assemblies (Torque Flow Trans Assy, Radiator Assy, BD-155 Turbocharger, Starter Motor, Transmission Pump, Alternator, Universal Joint Assembly, Dozer BD155 Torque Converter, Under Carriage Assy) in Haryana. The tender lists a total of 9 items with specified part numbers and delivery expectations. An EMD of ₹29,044 is required and bid conditions permit quantity variation up to ±25% during and after award. Scope is limited to goods supply and successful vendor must process EFT documentation post-PO.

Technical Specifications & Requirements

  • Items include: Torque Flow Trans Assy 125TMB002, Radiator Assy 125EC01012, BD-155 Turbocharger, BD-155 Starter Motor, BD-155 Transmission Pump, BD-155 Alternator, BD-155 Universal Joint Assembly, Dozer BD155 Torque Converter PN 125TC02003, Under Carriage Assy 125TF00335 (1 set).
  • Quantity details: various quantities per item (2, 3, or 4 units; exact per item in the BOQ). EMD: ₹29,044. Delivery terms reference usage with option to increase quantity by 25% at contracted rates.
  • Location: APCPL Indira Gandhi Super Thermal Power Project, Jharli, Jhajjar, Haryana; supply and delivery to admin building floor as per ATC terms. All technical specifications prevail as per Buyer ATC document. GST considerations stated.

Terms, Conditions & Eligibility

  • Quantity option clause allows ±25% variation and extended delivery within specified rules.
  • GST applicability to be borne by bidder; reimbursement as per actuals or applicable rates, whichever is lower.
  • Required Bidder documents for Vendor Code creation include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Scope: Only supply of goods; no installation services mentioned. EFT transfer and hard copy of bank details required after PO.
  • EMD is itemwise; submit as per ATC. Provide all mandatory documents to participate.

Key Specifications

  • Item 1: Torque Flow Trans Assy, Part No 125TMB002, Qty 2

  • Item 2: Radiator Assy, Part No 125EC01012, Qty 6

  • Item 3: BD-155 Turbocharger, Qty 3

  • Item 4: BD-155 Starter Motor, Qty 3

  • Item 5: BD-155 Transmission Pump, Qty 3

  • Item 6: BD-155 Alternator, Qty 4

  • Item 7: BD-155 Universal Joint Assembly, Qty 4

  • Item 8: Dozer BD155 Torque Converter PN 125TC02003, Qty 4

  • Item 9: Under Carriage Assy 125TF00335 BEML, Qty 1 Set

Terms & Conditions

  • EMD payable ₹29,044; itemwise; bidder must submit EFT details

  • Quantity may vary ±25% with extended delivery period rules

  • GST reimbursement limited to actuals or lower applicable rate

  • Scope strictly goods supply; no installation or service clause stated

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST handling on actuals or lower rates; EFT post-PO with bank-authenticated mandate

Delivery Schedule

Option to increase quantity by 25% during contract; extended delivery time formula provided

Penalties/Liquidated Damages

Not specified in data; ATC prevails; ensure compliance with delivery milestones per ATC

Bidder Eligibility

  • Provide PAN and GSTIN with GST applicability compliance

  • Submit itemwise EMD ₹29,044 and adhere to ATC terms

  • Demonstrate ability to supply 9 listed items with valid OEM references

Tender Data

Bid Details

Quantity

30

Category

M6515158915

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

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

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

M6515158915 , M6515157379 , M6515158900 , M6515159404 , M6515159219 , M6515159403 , M6515159260 , M6515159607 , M6515991181

Advisory Bank

PUNJAB NATIONAL BANK

Payment Timelines

Payments shall be made to the Seller within 20 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

90

Delivery Locations

1

Delivery Cities

Jhajjar

Delivery Pincodes

124106

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Baldev Singh124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANAJhajjarHaryana124106290-

Authority Records

MINISTRY OF POWERARAVALI POWER COMPANY PRIVATE LIMITED

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Free consultation · 24h response

Documents 5

GeM-Bidding-9781445.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Contracts and Materials

Office Name

Apcpl

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

M6515158915

TORQUE FLOW TRANS ASSY PART NO 125TMB002

2 no Delivery: 90 days
#2

M6515157379

RADIATOR ASSY PART NO 125 EC 01012 FOR B

6 no Delivery: 90 days
#3

M6515158900

BD-155 TURBOCHARGER

3 no Delivery: 90 days
#4

M6515159404

BD-155 STARTER MOTAR

3 no Delivery: 90 days
#5

M6515159219

BD-155 TRANSMISSION PUMP

3 no Delivery: 90 days
#6

M6515159403

BD-155 ALTERNATOR

4 no Delivery: 90 days
#7

M6515159260

BD-155 UNIVERSAL JOINT ASSY

4 no Delivery: 90 days
#8

M6515159607

DOZER BD155 TORQ CONVERTOR PN 125TC02003

4 no Delivery: 90 days
#9

M6515991181

UNDER CARRIAGE ASSY 125TF00335 BEML

1 set Delivery: 90 days

Categories 15

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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 duly certified by Bank

5

GST certificate and PAN details (for GST applicability verification)

6

Experience certificates and OEM authorizations if applicable

7

Technical bid documents and any ATC-complied specifications

8

Original EFT details and bank stamping (post-PO submission)

Frequently Asked Questions

How to bid for APCPL Haryana engine components tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and a bank-certified EFT mandate with bid. Provide itemwise EMD of ₹29,044 and ensure compliance with ATC. Ensure goods-only scope and include OEM references for all nine items. After PO, send EFT documents and original cancelled cheque by speed post.

What documents are required for APCPL vendor code creation?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate stamped by the bank. Also include proof of GST registration and financial statements if requested. Ensure these are scanned copies with clear readability and match the bidder’s legal name for APCPL records.

Which items are included in the APCPL 9-item BOM tender?

The nine items are Torque Flow Trans Assy 125TMB002, Radiator Assy 125EC01012, BD-155 Turbocharger, BD-155 Starter Motor, BD-155 Transmission Pump, BD-155 Alternator, BD-155 Universal Joint Assembly, Dozer BD155 Torque Converter PN 125TC02003, and Under Carriage Assy 125TF00335 (1 Set).

What is the EMD amount and its payment terms for APCPL tender?

EMD is ₹29,044, payable as specified per itemwise terms. GST implications are borne by bidders; EFT submission is required post-PO along with original bank details and cancelled cheque. Payment processing follows the organization’s standard EFT workflow.

What is the delivery variation clause for APCPL procurement?

The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery time adjusts proportionally using (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What standards or OEM references are required for the nine items?

Part numbers and OEM references are specified (e.g., 125TMB002, 125EC01012, PN 125TC02003). Bidders must supply items with corresponding OEM compatibility and ensure the supplier can meet the specified part numbers and performance characteristics.