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Central Warehousing Corporation NSPM 22 Equipments Tender Khordha Odisha 2026

Bid Publish Date

06-Jul-2026, 9:33 pm

Bid End Date

27-Jul-2026, 8:00 pm

EMD

₹17,246

Progress

Issue06-Jul-2026, 9:33 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Central Warehousing Corporation invites bids for NSPM 22 Equipments to support the Department Of Food And Public Distribution in Khordha, Odisha 751001. The procurement includes equipment deployment across 4 consignee locations with an EMD of ₹17,246 and a blended turnover benchmark of ₹25.87 lakh over FY 2023-24 to 2025-26. The contract allows a quantity variation of up to 25% and requires adherence to extension logic tied to original delivery timelines. Inspection may be conducted by CWC-nominated officials at either pre-dispatch or post-receipt stages. A RTGS/internet banking option enables EMD/PBG submission to the provided Central Warehousing Corporation account. This tender emphasizes strict certificate submission per ATC and Corrigendum requirements. The award scope includes multiple consignee sites, with final addresses binding as per tender amendments. This opportunity targets suppliers capable of meeting conditional delivery, post-acceptance inspection, and robust calibation/maintenance readiness.

Technical Specifications & Requirements

  • Product category: NSPM 22 Equipment (no detailed specs published in BOQ)
  • Delivery framework: Quantity variation up to 25%; delivery period adjustments calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Inspection: Pre-dispatch (seller premises) or post-receipt (CWC nominees) as applicable; post-inspection at consignee site before acceptance.
  • EMD/PBG: Submit via online RTGS/NEFT to CENTRAL WAREHOUSING CORPORATION; details in ATC; proof of transfer must be uploaded.
  • ATC/Certificates: Upload all required certificates/documents specified in the bid document/ATC; non-submission may lead to rejection.
  • Consignee locations: Total of 4 locations; addresses as per amendment/addendum; final entries bind bidders.
  • Delivery terms: Delivery period aligned to the last date of the original delivery order; option clause governs extended periods.
  • Calibration/maintenance: All instruments requiring calibration (Gas Leak Checkers/Detectors, etc.) must comply with calibration readiness.

Terms, Conditions & Eligibility

  • EMD: ₹17,246; online RTGS/Internet banking option available.
  • Turnover criterion: Average annual turnover of ₹25.87 lakh computed on FY 2023-24 to FY 2025-26.
  • Delivery/option clause: Quantity may be increased/decreased by up to 25%; delivery period adjusts per formula with minimum 30 days.
  • Inspection: Nominated CWC officials perform pre-dispatch or post-receipt inspection.
  • Documents: Upload required certificates/documents as per bid/ATC; otherwise rejection risk.
  • Consignee addresses: Final locations and quantities as per tender amendments are binding.
  • Payments: RTGS/online payment for EMD and PBG; ensure reference to bid number and bidder name in transfer details.
  • Calibration: Gas leak detector instruments must meet calibration and QC requirements where applicable.
  • Compliance: All bidders must meet ATC, Corrigendum, and bid document requirements to be considered eligible.

Key Specifications

  • NSPM 22 Equipment: no published detailed technical specs in BOQ

  • Estimated value not published; EMD ₹17,246

  • Turnover criterion: ₹25.87 lakh average (FY 2023-24 to FY 2025-26)

  • Delivery variation: up to 25% quantity adjustment with extended period formula

  • Inspection: pre-dispatch or post-receipt via CWC officials

  • Consignee locations: 4 fixed sites per tender amendments

  • Payment: EMD/PBG via RTGS; reference bid number and bidder name required

Terms & Conditions

  • EMD and PBG via RTGS; ensure correct beneficiary details

  • Delivery scope allows 25% quantity variation with minimum 30 days

  • Consignee locations 4; final addresses bind bidder

Important Clauses

Payment Terms

EMD and PBG to be paid online to CWC; include bid number and bidder name in transfer

Delivery Schedule

Delivery period starts from last date of original delivery order; option clause extends time proportionally

Penalties/Liquidated Damages

Liquidated damages to be applied as per contract terms for delays; exact rates not disclosed in available data

Bidder Eligibility

  • Must meet average annual turnover of ₹25.87 lakh across FY 2023-24 to FY 2025-26

  • Must upload required certificates/documents (ATC/Corrigendum compliance)

  • Must comply with delivery variation and inspection requirements

  • Must have calibration/maintenance capability for related instruments (Gas Leak Detectors, etc.)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NSPM 22 Equipments

Advisory Bank

HDFC Bank

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Khordha

Delivery Pincodes

751015

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Arunodaya Maji751015,CWC, Block No. F/4, 2nd Floor , Indradhanu Market Complex , P.O. IRC Village, Nayapalli, BhubaneswarKhordhaOdisha751015115-

Authority Records

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTIONFOOD AND PUBLIC DISTRIBUTION DEPARTMENT

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Documents 5

GeM-Bidding-9562972.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates for similar NSPM equipment supply

4

Financial statements for last 3 financial years

5

EMD submission proof (online transfer receipt)

6

Technical bid documents and specifications

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OEM authorization / dealership certificates (if applicable)

8

Calibration/maintenance certificates for related instrumentation (if applicable)

9

Address proof of consignee locations and delivery confirmations

10

Any other certificates specified in ATC or Corrigendum

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for NSPM 22 equipment tender in Khordha Odisha 2026

Bidders must submit GST, PAN, experience certificates, and financial statements, along with EMD ₹17,246 via RTGS to CWC. Ensure ATC certificate compliance, upload OEM authorizations if applicable, and provide calibration certificates for related instruments. The bid requires adherence to the 25% quantity variation clause and inspection as per CWC standards.

What documents are required for NSPM 22 equipment procurement in Odisha

Submit GST registration, PAN, last 3 years financials, experience certificates for NSPM equipment, EMD transfer proof, technical bid documents, OEM authorizations, and any calibration certificates. Include consignee delivery addresses and proof of turnover criteria calculation as per ATC.

What are the delivery terms for the Khordha NSPM tender in 2026

Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period under the option clause.

What is the EMD amount and payment method for this Odisha tender

EMD is ₹17,246. Submit via RTGS/online banking to CENTRAL WAREHOUSING CORPORATION, account 50200108918040, IFSC HDFC0000467. Include bid number and bidder name in the transfer details and upload proof of payment with the bid.

What inspection method applies to NSPM 22 equipment under this tender

Inspection may be pre-dispatch at seller premises or post-receipt at consignee site, conducted by CWC-nominated officials. Ensure readiness for pre-dispatch checks if selected and coordination for post-receipt inspection at one of the four consignee locations.

What are the consignee locations and binding delivery terms

There are four total consignee locations; addresses and quantities are binding as per tender amendments. Final locations are confirmed through amendments/addenda; suppliers must align deliveries to these exact sites and quantities on award.

How to ensure compliance with ATC certificates for this procurement

Upload all required certificates as specified in the Bid Document/ATC and Corrigendum. Incomplete submissions risk rejection; ensure calibration, OEM authorizations, and any standard-specific certifications are included to demonstrate compliance.

What is the turnover criterion for eligibility in this Odisha tender

Eligibility requires an average annual turnover of ₹25.87 lakh calculated over FY 2023-24, FY 2024-25, and FY 2025-26. Provide financial statements supporting this turnover and ensure consistency with the bidder's GST and tax registrations.

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