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GEM

NLC India Limited Materials Management Tender for 32 Items in Cuddalore Tamil Nadu 2026

Bid Publish Date

10-Jul-2026, 7:40 pm

Bid End Date

31-Jul-2026, 5:00 pm

EMD

₹2,183

Value

₹1,67,31,707

Progress

Issue10-Jul-2026, 7:40 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

293

Category

ST010090131

Bid Type

Two Packet Bid

Key Highlights

  • Integrity Pact submission is mandatory with bid
  • Option clause permits up to 25% quantity variation
  • Combined Bank Guarantee at 5% of total order value within 60 days
  • Warranty: 12 months from commissioning / 18 months from receipt
  • BG on ₹80 non-judicial stamp paper; SFMS platform details provided
  • Notable: 32 items in BOQ; specific quantities not disclosed in data

Categories 7

Tender Overview

Organization: NLC India Limited (Materials Management) in CUDDALORE, TAMIL NADU. Estimated value: ₹16,731,706.59 with EMD of ₹2,183. 32 items in the BOQ, scope covers multiple indented items under the GeM framework. Tender emphasizes vendor integrity via an Integrity Pact and requires a signed scanned copy. Unique addition includes an option clause permitting up to 25% quantity variation at contracted rates, affecting delivery schedules. procurement location and department indicate strategic supply for ongoing operations at Neyveli plant.

Technical Specifications & Requirements

  • No explicit product specifications are published in the data; however, tender establishes a requirement for compliance with a formal Integrity Pact and adherence to option clause terms.
  • Warranty: General warranty of 12 months from commissioning or 18 months from receipt, whichever is earlier. Warranty must be documented on non-judicial stamp paper of ₹80.
  • Performance Security: 5% of total order value via Combined Bank Guarantee, to be submitted within 60 days from PO or delivery deadline. BG must be on the ₹80 stamp paper and in approved format (SFMS platform details provided).
  • Delivery Terms: Delivery timing is tied to the original order; option-driven quantity changes extend delivery period through the described formula, with a minimum of 30 days.
  • BOQ: 32 items listed; however, specific item quantities are not disclosed in the tender data.

Terms, Conditions & Eligibility

  • Integrity Pact mandatory; uploaded scanned copy required with bid submission.
  • Option Clause allows a +/- 25% quantity variation during and after contract, with delivery extension as defined.
  • Bank Guarantee: 5% of order value; the bank guarantee must be issued within the 60-day window and on ₹80 stamp paper; non-compliance may lead to rejection.
  • Warranty: 12 months post-commissioning or 18 months from receipt, whichever occurs earlier; proof via stamp paper format must be provided.
  • Unsolicited offers not encouraged unless from manufacturers with prior govt/PSU orders and relevant certificates.
  • Delivery schedule and payment terms are tied to standard PO conditions; exact terms are specified in the order and related attachments.

Key Specifications

  • Integrity Pact as per buyer policy

  • Option clause enabling ±25% quantity variation

  • 11-18 month warranty window depending on commissioning/receipt

  • 5% Combined Bank Guarantee within 60 days

  • BG on ₹80 stamp paper; SFMS platform compliance

Terms & Conditions

  • Integrity Pact submission is mandatory

  • Option clause for quantity adjustments up to 25%

  • 5% performance security via BG within 60 days

Important Clauses

Payment Terms

Not explicitly stated in data; vendor must comply with standard PO terms including BG submission

Delivery Schedule

Delivery period linked to original PO; extended period calculated by (increased quantity / original) × original days, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; terms indicate performance-based BG and delivery obligations

Bidder Eligibility

  • Demonstrated capability to supply in government/PSU contexts

  • Compliance with Integrity Pact and SFMS BG formats

  • Financial capacity to support 12-18 month warranty requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ST010090131 , ST010090132 , ST010090133 , ST010090119 , ST010090126 , ST010090127 , ST010090128 , ST010090129 , ST010090138 , ST010090142 , ST010090136 , ST010090143 , ST010090137 , ST010090140 , ST010090139 , ST010090141 , ST010090151 , ST010090149 , ST010090144 , ST010090145 , ST010090150 , ST010090148 , ST010090146 , ST010090147 , ST010090111 , ST010090112 , ST010090155 , ST010090156 , ST010090117 , ST010090153 , ST010090154 , ST010090152

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

24

Payment Timelines

Payments shall be made to the Seller within 45 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

Cuddalore

Delivery Pincodes

607807

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sivaprakash Sivalingam607807,The Sub Stores, Neyveli New Thermal Power Project (NNTPP), NLC India Limited, Block-29, NeyveliCuddaloreTamil Nadu607807490-

Authority Records

MINISTRY OF COAL

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9589289.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#1

ST010090131

ESP INLET GATE SPRING SEAL ASSY (PORT)

4 set Delivery: 90 days
#2

ST010090132

ESP INLET GATE SPRING SEAL ASSY (BONNET)

4 set Delivery: 90 days
#3

ST010090133

ESP INLET GATE SPRING SEAL ASSY (BOTTOM)

4 set Delivery: 90 days
#4

ST010090119

ESP INLET GATE SPRING SEAL ASSY (SIDES)

8 set Delivery: 90 days
#5

ST010090126

ID INLET GATE SPRING SEAL ASSY (PORT) 1

4 set Delivery: 90 days
#6

ST010090127

ID INLET GATE SPRING SEAL ASSY (BONNET)

4 set Delivery: 90 days
#7

ST010090128

ID INLET GATE SPRING SEAL ASSY (BOTTOM)

4 set Delivery: 90 days
#8

ST010090129

ID INLET GATE SPRING SEAL ASSY (SIDES)

8 set Delivery: 90 days
#9

ST010090138

BIPL DAMP 3005X4890 MM BLADE SEAL (BL TO

15 set Delivery: 90 days
#10

ST010090142

BIPL DAMP 3005X4890 MM BLADE SEAL (BL TO

15 set Delivery: 90 days
#11

ST010090136

BIPL DAMP 3005X4890 MM JAM SEAL (STUB)

8 set Delivery: 90 days
#12

ST010090143

BIPL DAMP 3005X4890 MM JAM SEAL (DRIVE)

8 set Delivery: 90 days
#13

ST010090137

BIPL DAMP 2784X4490 MM BLADE SEAL (BL

10 set Delivery: 90 days
#14

ST010090140

BIPL DAMP 2784X4490 MM BLADE SEAL (BL

10 set Delivery: 90 days
#15

ST010090139

BIPL DAMP 2784X4490 MM JAM SEAL (STUB)

5 set Delivery: 90 days
#16

ST010090141

BIPL DAMP 2784X4490 MM JAM SEAL (DRIVE

5 set Delivery: 90 days
#17

ST010090151

BIPL DAMP 4916X4888 MM BLADE SEAL (BL T

24 set Delivery: 90 days
#18

ST010090149

BIPL DAMP 4916X4888 MM BLADE SEAL (BL T

72 set Delivery: 90 days
#19

ST010090144

BIPL DAMP 4916X4888 MM JAM SEAL (STUB)

6 set Delivery: 90 days
#20

ST010090145

BIPL DAMP 4916X4888 MM JAM SEAL (DRIVE)

6 set Delivery: 90 days
#21

ST010090150

BIPL DAMP 3700X4888 MM BLADE SEAL (BL TO

10 set Delivery: 90 days
#22

ST010090148

BIPL DAMP 3700X4888 MM BLADE SEAL (BL TO

20 set Delivery: 90 days
#23

ST010090146

BIPL DAMP 3700X4888 MM JAM SEAL (STUB)

6 set Delivery: 90 days
#24

ST010090147

BIPL DAMP 3700X4888 MM JAM SEAL (DRIVE)

6 set Delivery: 90 days
#25

ST010090111

OFA DAMPER.BLADE SEAL (BLADE TO FRAME)

4 set Delivery: 90 days
#26

ST010090112

OFA DAMPER.BLADE SEAL (BLADE TO BLADE) O

4 set Delivery: 90 days
#27

ST010090155

OFA DAMPER 2940X2940 BL (JAM SEAL STUB)

2 set Delivery: 90 days
#28

ST010090156

FGRS DAMPER 1415X1490BL (JAM SEAL)

4 set Delivery: 90 days
#29

ST010090117

GRATE DAMPER BLADE SEAL (BLADE TO BLADE)

4 set Delivery: 90 days
#30

ST010090153

GRATEAIR DAMPER 2200 X 2200(BL TO FR SEA

2 set Delivery: 90 days
#31

ST010090154

GRATEAIR DAMPER 2200 X 2200BL(JAM SEAL)

2 set Delivery: 90 days
#32

ST010090152

HOT AIR DAMPER SEAL 2810X2290(JAM SEAL)

5 set Delivery: 90 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing similar supply

4

Financial statements

5

EMD validity document (₹2,183)

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Signed Integrity Pact

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for NLC India Limited tender in Cuddalore Tamil Nadu 2026

Bidders must sign and upload the Integrity Pact, submit GST and PAN, provide experience certificates for similar govt/PSU supply, and furnish a 2,183 INR EMD. Ensure OEM authorizations if required, and comply with the 5% performance bank guarantee and the 60-day BG submission window.

What documents are required for NLC India Limited procurement in TN

Required documents include GST certificate, PAN card, financial statements, experience certificates for similar items, EMD, technical bid, OEM authorization (if applicable), and the signed Integrity Pact. Non-compliance may disqualify the bid; ensure all scans are legible and uploaded.

What is the warranty period for materials under this Tamil Nadu tender

Warranty spans 12 months from commissioning or 18 months from receipt, whichever occurs earlier. The warranty must be documented on non-judicial Stamp Paper of ₹80 and included with the bid as per NLCIL format.

When will delivery extend if quantity increases under the option clause

Delivery extension uses the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period during the option exercise.

What is the EMD amount for the Tamil Nadu NLC tender procurement

The earnest money deposit is ₹2,183. Ensure payment via approved channel and provide EMD proof with the bid submission to meet bid readiness.

What are the 5% BG requirements for performance in this tender

A Combined Bank Guarantee of 5% of the total order value must be submitted within 60 days of the PO date or delivery deadline, on ₹80 stamp paper, and in SFMS-compliant format; non-submission may lead to order rejection.

Are there item-specific technical standards for the 32 BOQ items

Specific technical standards are not published in the data; bidders should ensure compliance with general procurement standards, Integrity Pact, and warranty requirements, while awaiting item-level specs in the formal PO/BOQ attachments.

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