ROLLER SHAFT F61F1375 DRG NO. M150-11-25 (EH6387B-420055)
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Progress
Quantity
72
Bid Type
Single Packet Bid
The procurement opportunity is issued by Damodar Valley Corporation for the supply of a roller shaft for roller screen, drawing number 2-477-027, located in Bokaro, Jharkhand (825102). No BOQ quantity is disclosed, and the estimated contract value is not specified. The tender emphasizes a flexible quantity clause and delivery timing linked to the original delivery period, with a 25% option for increased orders during and after contract award. This requires bidders to address equipment compatibility with existing roller screen assemblies and to confirm fabrication tolerances for the shaft. The tender’s unique aspect lies in the option clause governing quantity variation and delivery extensions, which bidders must plan for in their production schedules. The absence of explicit start/end dates and BOQ items suggests a narrow, component-specific procurement focus with potential for phased delivery depending on project progression.
Quantity variation up to 25% at contract award and during currency
Delivery period requires calculation with minimum 30 days extension
Bidders must comply with the option clause and DVCL internal standards
Not specified in tender; bidders should seek DVCL guidance during bid submission
Delivery extensions permitted based on additional versus original quantity; minimum 30 days; starts from last date of original delivery order
Not specified; bidders should obtain DVCL stance during bid clarification
Experience in supplying roller shaft components or equivalent machine parts
Demonstrated capability to handle DVCL-type procurement terms
Financial stability evidenced by recent statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ROLLER SHAFT FOR ROLLER SCREEN, DRAWING NO 2-477- 027
Advisory Bank
PUNJAB NATIONAL BANK
ePBG Percentage
3%
ePBG Duration (Months)
24
Payment Timelines
Payments shall be made to the Seller within 15 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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
828403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukesh Kumar | 828403,Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, Bokaro, 828403, Bokaro, 828403 | Bokaro | Jharkhand | 828403 | 72 | 120 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
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CUDDALORE, TAMIL NADU
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BARDHAMAN, WEST BENGAL
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TUTICORIN, TAMIL NADU
Armoured Vehicles Nigam Limited
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar roller shaft/roller screen components
Financial statements or turnover proof
EMD/Security deposit as applicable by tender (not specified; bidders should confirm)
Technical bid demonstrating dimensional tolerances and fitment with Drawing No. 2-477-027
OEM authorization or manufacturer proof for roller shaft components
Any drawings or dimensional proofs confirming compatibility with existing DVCL equipment
Key insights about JHARKHAND tender market
Bidders should register with the Damodar Valley Corporation procurement portal, submit GST, PAN, and experience certificates, and provide technical proof for roller shaft compatibility with Drawing No. 2-477-027. Include any OEM authorizations and financial documents. Prepare for a 25% quantity variation and confirm delivery alignments with DVCL delivery terms.
Required submissions include GST certificate, PAN card, experience certificates for similar shafts, financial statements, and OEM authorization if applicable. Also attach technical bid detailing dimensional tolerances for the shaft per Drawing No. 2-477-027 and proofs of machine fitment.
Delivery is governed by the option clause allowing up to 25% quantity variation. The additional delivery time is calculated as (additional/original) × original delivery period with a minimum of 30 days. Extensions may be applied during currency at contracted rates.
Bidders must ensure dimensional compatibility with existing roller screen assemblies, verify material hardness, surface finish, and tolerances to fit the shaft drawing 2-477-027. If standards aren’t specified, reference internal DVCL engineering standards and safety norms.
Exact submission deadlines are not published here; bidders should monitor the official DVCL procurement portal and seek clarifications from the Contracts & Materials department to confirm final bid submission dates.
EMD amount is not published in the provided data. Bidders must verify the EMD requirement in the tender documents and prepare the instrument (DD/online) as per DVCL guidelines before submission.
Eligibility includes proven experience in supplying similar shaft components, financial stability, GST registration, PAN, and, if possible, OEM authorization for 2-477-027 drawing-based parts. Compliance with DVCL internal safety and technical standards is essential.
No explicit standards are listed; bidders should demonstrate dimensional accuracy, material compliance, and the ability to meet DVCL internal engineering norms. If applicable, provide ISO or equivalent quality control details and supplier certifications aligned to equipment procurement.
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS