ST010220183,ST010220174,ST010220179,ST010220184,ST010220175,ST010220177,ST010220173,ST010220178,ST0
Nlc India Limited
CUDDALORE, TAMIL NADU
Bid Publish Date
08-Jun-2026, 3:37 pm
Bid End Date
29-Jun-2026, 3:00 pm
Location
Progress
Quantity
1296
Category
ST010130426
Bid Type
Two Packet Bid
Organization: NLC India Limited (Materials Management) seeks procurement for security-related items across 35 BOQ items. The scope emphasizes approved vendors with prior supply to NLCIL units, and a 12-month warranty/18-month material receipt window under GGW terms. The engagement involves a 5% performance bank guarantee and a non-judicial stamp paper requirement of Rs. 80 for BG documentation. Location references center on Neyveli, Tamil Nadu, with delivery terms tied to original and extended schedules under option clauses. The combination of GGW, CBG, and SFMS BG details creates a structured risk and compliance profile for bidders.
GGW warranty: 12 months from commissioning or 18 months from receipt (whichever earlier)
CBG: 5% of total order value, within 60 days of PO or delivery period
BG stamp: Non-judicial stamp paper Rs. 80
SFMS beneficiary: NLC India Limited, Materials Management Complex, SBI, Neyveli (IFSC SBIN0000958)
Option clause: +/- 25% quantity; delivery extension formula with minimum 30 days
Delivery timeline aligns with original delivery period; extended time rules apply
Approved vendor prerequisite; unsolicited offers not considered
Option to modify quantity by 25% with corresponding delivery adjustments
12-month GGW or 18-month from receipt warranty framework
5% CBG required; BG submission on SFMS platform within specified deadlines
5% performance bank guarantee; BG on Rs.80 stamp paper; payment aligned to PO delivery schedule
Delivery period adjustable via option clause; minimum 30 days added for extended quantity delivery
Not specified in provided data; implied via delivery extension terms and BG requirements
Approved vendor status with prior supply to NLCIL units
Ability to furnish GGW and BG as per SFMS guidelines
Experience in supplying security-related equipment or materials
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ST010130426 , ST010130010 , ST010130424 , ST010130065 , ST010130072 , ST010130073 , ST010130057 , ST010130058 , ST010130059 , ST010130060 , ST010130066 , ST010140258 , ST010130062 , ST010130067 , ST010130013 , ST010130068 , ST010130069 , ST010130423 , ST010130017 , ST010130018 , ST010130037 , ST010130421 , ST010130038 , ST010130425 , ST010130418 , ST010130417 , ST010130416 , ST010130414 , ST010130184 , ST010130019 , ST010130413 , ST010130020 , ST010130412 , ST010130410 , ST010130409
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Nlc India Limited
CUDDALORE, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
Tender Results
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ST010130426
SNAP RING 59
ST010130010
BLADE BEARING ASSEMBLY - BELLEVILLE SPRI
ST010130424
RETAINING RING D59
ST010130065
BLADE BEARING ASSEMBLY - RETAINING RING
ST010130072
Soc head CAP scru Gr 12 9 M16X80
ST010130073
flat nut M16
ST010130057
FDF BLADE BRG ASSY O-RING OR 112-4
ST010130058
FDF BLADE BRG ASSY-SEALING RING 63-4 PU
ST010130059
FDF BLADE BRG ASSY-O-RING OR 63-4
ST010130060
FDF BLADE BRG ASSY - O-RING OR 50-3
ST010130066
BLADE BEARING ASSEMBLY - O-RING
ST010140258
SUPPORT RING ROUND D100 L-25
ST010130062
FDF BLADE BRG ASSY- SEALING RING 78-4
ST010130067
BLADE BEARING ASSEMBLY - O-RING
ST010130013
BLADE BEARING ASSEMBLY - LABYRINTH SEALI
ST010130068
BLADE BEARING ASSEMBLY - O-RING
ST010130069
BLADE BEARING ASSEMBLY - O-RING
ST010130423
SNAP RING 110 D3 2 DIN 2076-C
ST010130017
ID FAN BLADE BEARING ASSEMBLY - BELLEVIL
ST010130018
ID FAN BLADE BEARING ASSEMBLY - SECURING
ST010130037
ID FAN BLADE BEARING ASSEMBLY - SECURING
ST010130421
RETAINING RING 35X1 5
ST010130038
ID FAN BLADE BEARING ASSEMBLY - SCRU CAP
ST010130425
FLAT NUT M24
ST010130418
O-RING OR 192-5
ST010130417
O-RING OR 112-6
ST010130416
O-RING OR 95-3
ST010130414
O-RING OR 75-3
ST010130184
SUPPORT RING 7215ROD D140 L25
ST010130019
ID FAN BLADE BEARING ASSEMBLY - SEALING
ST010130413
O-RING OR 120-5
ST010130020
ID FAN BLADE BEARING ASSEMBLY - LABYRINT
ST010130412
O-RING OR 76-6
ST010130410
O-RING OR 118-6
ST010130409
RETAINER RING FK7 ESB 246
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ST010130426 | SNAP RING 59 | 36 | nos | consignee1@nntpp | 180 | |
| 2 | ST010130010 | BLADE BEARING ASSEMBLY - BELLEVILLE SPRI | 36 | nos | consignee1@nntpp | 180 | |
| 3 | ST010130424 | RETAINING RING D59 | 36 | nos | consignee1@nntpp | 180 | |
| 4 | ST010130065 | BLADE BEARING ASSEMBLY - RETAINING RING | 36 | nos | consignee1@nntpp | 180 | |
| 5 | ST010130072 | Soc head CAP scru Gr 12 9 M16X80 | 36 | nos | consignee1@nntpp | 180 | |
| 6 | ST010130073 | flat nut M16 | 36 | nos | consignee1@nntpp | 180 | |
| 7 | ST010130057 | FDF BLADE BRG ASSY O-RING OR 112-4 | 36 | nos | consignee1@nntpp | 180 | |
| 8 | ST010130058 | FDF BLADE BRG ASSY-SEALING RING 63-4 PU | 36 | nos | consignee1@nntpp | 180 | |
| 9 | ST010130059 | FDF BLADE BRG ASSY-O-RING OR 63-4 | 36 | nos | consignee1@nntpp | 180 | |
| 10 | ST010130060 | FDF BLADE BRG ASSY - O-RING OR 50-3 | 36 | nos | consignee1@nntpp | 180 | |
| 11 | ST010130066 | BLADE BEARING ASSEMBLY - O-RING | 36 | nos | consignee1@nntpp | 180 | |
| 12 | ST010140258 | SUPPORT RING ROUND D100 L-25 | 36 | nos | consignee1@nntpp | 180 | |
| 13 | ST010130062 | FDF BLADE BRG ASSY- SEALING RING 78-4 | 36 | nos | consignee1@nntpp | 180 | |
| 14 | ST010130067 | BLADE BEARING ASSEMBLY - O-RING | 72 | nos | consignee1@nntpp | 180 | |
| 15 | ST010130013 | BLADE BEARING ASSEMBLY - LABYRINTH SEALI | 36 | nos | consignee1@nntpp | 180 | |
| 16 | ST010130068 | BLADE BEARING ASSEMBLY - O-RING | 36 | nos | consignee1@nntpp | 180 | |
| 17 | ST010130069 | BLADE BEARING ASSEMBLY - O-RING | 36 | nos | consignee1@nntpp | 180 | |
| 18 | ST010130423 | SNAP RING 110 D3 2 DIN 2076-C | 36 | nos | consignee1@nntpp | 180 | |
| 19 | ST010130017 | ID FAN BLADE BEARING ASSEMBLY - BELLEVIL | 36 | nos | consignee1@nntpp | 180 | |
| 20 | ST010130018 | ID FAN BLADE BEARING ASSEMBLY - SECURING | 36 | nos | consignee1@nntpp | 180 | |
| 21 | ST010130037 | ID FAN BLADE BEARING ASSEMBLY - SECURING | 36 | nos | consignee1@nntpp | 180 | |
| 22 | ST010130421 | RETAINING RING 35X1 5 | 36 | nos | consignee1@nntpp | 180 | |
| 23 | ST010130038 | ID FAN BLADE BEARING ASSEMBLY - SCRU CAP | 36 | nos | consignee1@nntpp | 180 | |
| 24 | ST010130425 | FLAT NUT M24 | 36 | nos | consignee1@nntpp | 180 | |
| 25 | ST010130418 | O-RING OR 192-5 | 36 | nos | consignee1@nntpp | 180 | |
| 26 | ST010130417 | O-RING OR 112-6 | 36 | nos | consignee1@nntpp | 180 | |
| 27 | ST010130416 | O-RING OR 95-3 | 36 | nos | consignee1@nntpp | 180 | |
| 28 | ST010130414 | O-RING OR 75-3 | 36 | nos | consignee1@nntpp | 180 | |
| 29 | ST010130184 | SUPPORT RING 7215ROD D140 L25 | 36 | nos | consignee1@nntpp | 180 | |
| 30 | ST010130019 | ID FAN BLADE BEARING ASSEMBLY - SEALING | 36 | nos | consignee1@nntpp | 180 | |
| 31 | ST010130413 | O-RING OR 120-5 | 36 | nos | consignee1@nntpp | 180 | |
| 32 | ST010130020 | ID FAN BLADE BEARING ASSEMBLY - LABYRINT | 36 | nos | consignee1@nntpp | 180 | |
| 33 | ST010130412 | O-RING OR 76-6 | 36 | nos | consignee1@nntpp | 180 | |
| 34 | ST010130410 | O-RING OR 118-6 | 36 | nos | consignee1@nntpp | 180 | |
| 35 | ST010130409 | RETAINER RING FK7 ESB 246 | 36 | nos | consignee1@nntpp | 180 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates of similar supply
Financial Statements (last 3 years)
EMD/Security Deposit documents
Technical Bid/Compliance Certificates
OEM Authorizations (if applicable)
GGW/NON-JUDICIAL stamp paper format for warranty
CBG/BG documents on SFMS platform with beneficiary details
Bidders must be approved vendors and submit GGW-compliant materials with a 12-month/18-month warranty, provide a 5% CBG via SFMS, and attach required documents such as GST, PAN, experience, and financials; ensure compliance with delivery-extension provisions and 60-day BG timing.
Submit GST certificate, PAN, 3-year financials, experience certificates for similar supplies, technical bid, EMD/CG, OEM authorizations if applicable, and GGW stamp-paper warranty documentation; BG documentation must reference SFMS beneficiary details.
Warranty is GGW valid for 12 months from commissioning or 18 months from receipt, whichever occurs earlier; warranty claims require non-judicial stamp paper as per NLCIL format and submission to MMC chief.
A Combined Bank Guarantee of 5% of total order value is required, payable within 60 days of PO or delivery period; issue on non-judicial Rs. 80 stamp paper with SFMS beneficiary details to SBI Neyveli.
The purchaser may alter order quantity by ±25%; extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; original delivery schedule remains baseline for calculations.
The BOQ lists 35 items; specific quantities are not disclosed in the provided data; bidders must be approved vendors for the requirement and ensure compliance with GGW and BG terms for all items.
BG documents must be submitted via SFMS with beneficiary details: NLC India Limited, Materials Management Complex, SBI Neyveli, IFSC SBIN0000958; GGW warranty certificates to be provided on Rs. 80 stamp paper per NLCIL format.
Delivery terms follow the original delivery period with possible extensions per the option clause; any extension requires a minimum 30 days and is calculated by the specified formula, ensuring adherence to the 5% BG timeline.
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
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📍 KARIM NAGAR, TELANGANA
Bharat Heavy Electricals Limited (bhel)
📍 MEDAK, TELANGANA
Damodar Valley Corporation
📍 BARDHAMAN, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS