Commercial Washer with Dryer / Extractor
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Bid Publish Date
21-Nov-2025, 5:09 pm
Bid End Date
12-Dec-2025, 3:00 pm
EMD
₹22,000
Location
Progress
Quantity
4
Category
Industrial Washer Extractor
Bid Type
Two Packet Bid
Oil And Natural Gas Corporation Limited invites bids for Industrial Washer Extractor and Industrial Dryer Tumbler. The tender includes an EMD of ₹22,000 and upholds a flexible quantity clause allowing up to 25% variation at contract award and during the currency of the contract. GST handling is bidder-responsible with reimbursement as actuals or applicable rates. Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and manufacturer authorization if submitting via an authorized distributor. Online GST invoice upload and GST portal payment proof are mandatory on GeM. The delivery timeline ties to the original delivery order with potential extension following the option clause, and online RTGS/PBG payment options are available. The BOQ shows no items listed. The procurement aims to secure reliable gear with OEM support and compliant invoicing. This tender emphasizes documentation accuracy, GST compliance, and GeM portal readiness as differentiators.
EMD amount: ₹22,000
Variation in quantity: ±25% of bid/contract quantity
Delivery period mechanics: based on original delivery period with minimum 30 days extension
GST responsibility: bidder’s obligation; reimbursement as actuals or applicable rates
OEM authorization requirement for non-manufacturer bidders
GeM portal submission: mandatory GST invoice upload and online payment proof
EMD of ₹22,000 must be submitted and tied to GeM vendor code
Option clause allows quantity changes up to 25% during contract
GST compliance rests with bidder; reimbursement tied to actuals or lower rate
OEM authorization required for distributors; upload necessary documents
Online payment via RTGS/Internet Banking; provide contract reference in transfer
GST invoice and payment screenshot must be uploaded on GeM
Online RTGS/internet banking payments are allowed; include contract number and seller name in the transfer; proof of payment to be uploaded within 15 days of award.
Delivery period starts from the last date of original delivery order; option-based extensions calculated as (increase in quantity / original quantity) × original delivery period, with a minimum of 30 days.
No explicit LD rate published; standard GeM/ONGC terms apply; ensure timely delivery to avoid penalties per contract terms.
Must hold PAN and GSTIN registers
OEM authorization required if bidding through authorized distributors
Capability to submit GST invoices on GeM with payment proof
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Border Security Force (bsf)
KAMRUP, ASSAM
Border Security Force (bsf)
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
TINSUKIA, ASSAM
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Manufacturer Authorization / OEM authorization (if bidding through distributor)
GST invoice upload with GST portal payment screenshot
All certificates/documents listed in bid document/ATC/Corrigendum
Key insights about ANDHRA PRADESH tender market
Bidders must register on GeM, provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if not manufacturer-owned. Upload GST invoice and GST payment screenshot; ensure contract reference in online transfer. The EMD is ₹22,000, and quantity may vary by 25% under the option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), and all certificates listed in the tender documents. Upload GST invoice and GST payment proof on GeM, and ensure online payment proof is available within 15 days of award.
Delivery starts from the last date of the original delivery order; quantity may be increased/decreased by up to 25%. If extended, the additional time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
The EMD amount is ₹22,000. Bid submissions must include this amount via the specified GeM process or bank payment if permitted, with the payment proof uploaded to GeM along with the bid documents.
The tender data does not list explicit standards; bidders must provide OEM authorization when bidding through distributors and comply with GeM documentation. Ensure GST compliance and payment proofs; rely on standard ONGC procurement practices for warranties if not specified.
Upload scanned GST invoices on GeM during bid submission and attach the GST payment screenshot. Ensure the invoices reflect the contract and seller name; payment proof must accompany the online transfer and be uploaded within 15 days of award.
Payment can be made through RTGS or internet banking; indicate the contract number and seller in the transfer details; upload scanned payment proof on GeM. Net payment terms and milestone payments, if any, follow GeM/ONGC policy and contract specifics.
Provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. Include all bid documents listed in ATC/Corrigendum, ensure certificates are uploaded, and meet GST invoice submission requirements for GeM.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS