Custom Bid for Services - 200140243 Biennial contract of LT Motor Rewinding at NTPC Mouda
Ntpc Limited
NAGPUR, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
Goa Shipyard Limited seeks a biennial maintenance rate contract for rewinding of motors under the Department of Defence Production. The tender carries an EMD of ₹34,500 and includes a 25% flexible adjustment window for contract quantity or duration both pre- and post-issuance. The supplier must submit DD/BG as part of the PQC, with a designated contact: Mr. E. Raja, AGM(I/E). The procurement emphasizes service continuity and capability to perform motor rewinding under defence production norms. The lack of BOQ items suggests a service-centric engagement focused on maintenance cadence and reliability rather than discrete unit quantities. The assignment’s unique feature is the explicit allowance for excess settlement charges and formal invoice disclosures, enabling service providers to claim additional charges within defined limits. The tender notes the necessity of standard bid documentation and supplier contact details for commercial negotiations, with no specified delivery site in the data provided.
EMD of ₹34,500 required for bid validity and security
Quantity/duration may be increased up to 25% at contract issue or before issuance
Excess settlement charges allowed with mandatory invoice disclosures and supporting docs
No explicit payment timeline provided; bidders should expect post-delivery payment terms in line with defence procurement practices and confirm during bid submission
No explicit schedule published; service delivery should align with biennial maintenance cadence and project milestones as defined in contract
No LD details in data; bidders should anticipate standard performance penalties under defence production service contracts
Proven experience in motor rewinding or related electromechanical maintenance
Financial stability to support a rate contract and potential bulk service demands
Compliance with PQC and ability to furnish DD/BG as security
Ntpc Limited
NAGPUR, MAHARASHTRA
Ntpc Limited
SONBHADRA, UTTAR PRADESH
Damodar Valley Corporation
BOKARO, JHARKHAND
Ntpc Limited
MURSHIDABAD, WEST BENGAL
Goa Shipyard Limited
SOUTH GOA, GOA
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Experience Criteria
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GOA tender market
Bidders should prepare DD/BG as per PQC, provide company details, GST, PAN, and experience certificates. The EMD is ₹34,500. Ensure the service scope covers biennial motor rewinding maintenance and confirm the 25% quantity/duration adjustment and excess settlement invoicing rules during bid submission.
Submit DD/BG as per PQC, GST registration certificate, PAN card, company incorporation documents, experience certificates in motor rewinding or similar, financial statements, technical bid documents, and any OEM authorizations relevant to motor maintenance services.
The bid security amount is ₹34,500. This EMD is required at bid submission and should be paid via the prescribed method (DD/online) as per PQC; ensure validity until bid opening and compliance with supplier eligibility criteria.
The tender specifies a biennial maintenance rate contract for rewinding of motors; no exact motor ratings or standards are listed in the data. Bidders should align with standard defence maintenance practices and provide technical capability, service methodology, and warranty details in the bid.
No explicit delivery schedule is provided. Respondents should propose a maintenance cadence suitable for a biennial scope and be prepared to initiate work promptly after contract award, aligning with typical defence production maintenance cycles.
Excess settlement allows service providers to include additional charges up to a defined percentage of the item-level total value, including addons, in invoices. The applicant must declare applicability during invoice creation and provide mandatory supporting documents.
The primary contact is Mr. E. Raja, AGM(I/E), Commercial Department. Telephone: 9422971301. Bidders should direct clarifications and document submissions through the prescribed channel as per PQC and ATC provisions.
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📍 KANNUR, KERALA
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