Bid Publish Date
10-Oct-2026, 12:40 pm
Bid End Date
23-Oct-2026, 7:00 pm
Location
Progress
Ntpc Sail Power Company Ltd invites bids for a First-Aid Hose - Reel For Fire Fighting as per IS 884 (Q3) to be supplied to NSPCL stores in DURG, CHHATTISGARH. The tender references a flexible quantity option (+25%) and a delivery window of 3-6 months from award, with 100% payment within 30 days after receipt and acceptance. Bidders must align with the purchaser’s invoicing in the consignee GSTIN and comply with the at-source documentation. The scope emphasizes standard-compliant fire safety equipment rather than a multi-item BOQ, underscoring standard IS 884 applicability and strict adherence to supplier guarantees. Unique clauses include option-based quantity adjustments during contract and pre- and post-delivery inspection.
Product: First-Aid Hose Reel for Fire Fighting
Standard: IS 884 (Q3) compliant
Delivery: 3-6 months from award; quantity +/- 25%
Warranty: 18 months workmanship/defect; 12 months from supply/use
Certificates: Hydrostatic test certificate, NABL/Govt lab
Invoicing: Consignee name with GSTIN; payment in 30 days
Delivery window adjustable within 3-6 months with quantity variation
Payment terms fixed at 30 days post-acceptance
Hydrostatic test certificate and Nil-Deviation required with bid
100% payment within 30 days after receipt and acceptance at NSPCL Site Stores
Delivery to be completed within 3-6 months from award; option to extend per formula
Not explicitly detailed; extended delivery time governed by option clause
Supplier must provide PAN, GSTIN, and EFT mandate
Hydrostatic test capability or access to NABL/Govt lab-certified testing
Ability to delivery IS 884 compliant hose reels to NSPCL stores in Durg, Chhattisgarh
Quantity
58
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise consignee wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
First - Aid Hose - Reel For Fire Fighting as per IS 884 (Q3)
Payment Timelines
Payments shall be made to the Seller within 30 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
180
Delivery Locations
2
Delivery Cities
Durg
Delivery Pincodes
490021
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GAJENDRA NATH CHAUHAN | 490021,NSPCL Expansion Site PP3 Near Purena Village Bhilai (East) | Durg | Chhattisgarh | 490021 | 30 | 180 | - |
| Sunil Kumar Barnwal | 490021,NSPCL PP-II, Inside Bhilai Steel Plant, P. O. Bhilai (East) Bhilai | Durg | Chhattisgarh | 490021 | 28 | 180 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Warranty/guarantee certificate
Hydrostatic test certificate (manufacturer/NABL/Govt lab)
Endorsed Nil-Deviation certificate
Techno-commercial bid with SPC
Invoice to be raised in consignee name with GSTIN
Any other bidder-specific legal/financial documents as required
Key insights about CHHATTISGARH tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with techno-commercial bid and Nil-Deviation certificate. Ensure IS 884 (Q3) compliance, hydrostatic test certificates, and warranty documents are attached. Delivery lead-time is 3-6 months, with payment 30 days post-acceptance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, warranty certificate, hydrostatic test certificate, Nil-Deviation, SPC, and invoicing in consignee name with GSTIN. Delivery terms and inspection clauses are included in the tender terms.
The tender specifies IS 884 (Q3) compliance for fire fighting hose reels. Ensure product meets IS 884 requirements, and include hydrostatic test certificates from NABL/Govt labs. Deviation clarifications must be pre-bid; no post-bid spec changes accepted.
NSPCL pays 100% within 30 days after receipt and acceptance at NSPCL Site Stores. Ensure correct invoicing in consignee name with their GSTIN to avoid payment delays.
Delivery must be completed within 3-6 months from award. The option clause allows up to 25% quantity variation, with proportional delivery time calculation and a minimum extension of 30 days.
The purchaser may increase/decrease quantity by up to 25% during order placement and currency, with delivery duration recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Yes. Hydrostatic test certificates from the manufacturer or NABL/Govt lab must accompany the bid and be available upon supply, indicating testing compliance for IS 884 equipment.