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NTPC Sail Power Company Ltd Security Equipment Tender Sundargarh Odisha 2026 – ISI/ISO Compliances

Bid Publish Date

03-Feb-2026, 10:31 am

Bid End Date

28-Feb-2026, 12:00 pm

Value

₹4,78,800

Latest Corrigendum Available

Progress

Issue03-Feb-2026, 10:31 am
Corrigendum20-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1700

Category

M0540151200

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation requires PAN, GSTIN, cancelled cheques, and EFT mandate.
  • Quantity variation allowance up to 25% with prorated delivery extension.
  • Warranty terms specify 18/12 months for workmanship/defects; inspection at NSPCL stores.
  • GST treatment is bidder-driven; reimbursement as actuals or lower rate limits.
  • Nil-deviation certificate and Make in India (MII) certificate from OEM required for evaluation.
  • Invoices must be raised in the consignee’s name with the consignee GSTIN.
  • PBG not applicable; five BoQ items listed, specifics not disclosed.

Tender Overview

NTPC Sail Power Company Ltd invites bids for security equipment procurement in Sundargarh, Odisha with an estimated value of ₹478,800.34. Five BoQ items listed, though item specifics are not detailed in the data. The tender allows a quantity variation of up to 25% during contract fulfillment and an extended delivery window based on the same proportion, at contracted rates. Supply must align with the organization’s GST framework; vendors must prepare for price adjustments per GST applicability. Key differentiator includes the option clause and DOCs for vendor-code creation that accompany the bid. This opportunity targets suppliers capable of meeting stringent process and compliance demands while accommodating potential quantity fluctuations. Unique aspects include a visual inspection at NSPCL stores and a defined 18/12 month warranty regime.

Technical Specifications & Requirements

  • Inspection: Visual inspection at NSPCL stores with submitted documents.
  • Warranty: 18 months for workmanship or manufacturing defects; alternatively 12 months in certain contexts as specified.
  • Billing/Invoices: Invoices must be in the consignee’s name with the consignee GSTIN.
  • GST Terms: Bidders must assess GST on their own; GST reimbursement follows actuals or lower applicable rate, capped to the quoted GST percentage.
  • Documentation for Bid Evaluation: Nil-Deviation certificate, MII certificate by OEM if bid is by non-OEM vendor, MSE declaration, single-bid declaration, and EFT/Bank mandate documents.
  • BoQ Items: Five total items listed; specifics not disclosed in the provided data, implying a broader security equipment category.

Terms & Eligibility

  • Delivery Terms: Quantity may be increased or decreased by up to 25%; delivery timelines shift proportionally from the original period, with a minimum of 30 days.
  • PBG: Not applicable.
  • Payment Terms: GST considerations clarified; no explicit value-based payment milestone provided in the data.
  • Vendor Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; Make in India (MII) and OEM authorizations may be required for evaluation.
  • Inspection & Warranty: Visual acceptance-based inspection; workmanship/defect warranty spanning 18 months or 12 months as applicable.

Key Specifications

  • Inspection: Visual inspection at NSPCL stores with documents

  • Warranty: 18 months for workmanship/defect; or 12 months as applicable

  • GST: Reimbursement as actuals or lower rate; based on quoted GST %

  • Invoices: Issued in consignee name with consignee GSTIN

  • Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM: Make in India certificate required if bid by non-OEM vendor

Terms & Conditions

  • 25% quantity variation allowed with prorated delivery time

  • GST handling per bidder; actuals or lower rate capped to quoted

  • Visual inspection at NSPCL stores and 18/12 month warranty

Important Clauses

Payment Terms

GST-based reimbursement; no explicit milestone; invoice in consignee name with GSTIN

Delivery Schedule

Quantity variation up to 25%; extended delivery period calculated as ( Increased quantity / Original quantity ) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • OEM authorizations or Make in India certification if bid by non-OEM

  • MSE declarations and Nil-Deviation certificates as attachments

Documents 6

GeM-Bidding-8896339.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 M0540151200 ROPE DRY ASB ROUND 8MM 200 kg kiran.munda 90
2 M0540151255 ROPE DRY ASB ROUND 10MM 400 kg kiran.munda 90
3 M0540151325 ROPE DRY ASB ROUND 12MM 400 kg kiran.munda 90
4 M0540151431 ROPE DRY ASB ROUND 14MM 400 kg kiran.munda 90
5 M0540151468 ROPE DRY ASB ROUND 16MM 300 kg kiran.munda 90

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Nil-Deviation certificate (Attachment 1)

6

Declaration by MSE bidder (Attachment 5)

7

Declaration w.r.t. Single bid (Attachment 9)

8

MII (Make in India) certificate by OEM

9

Techno-commercial offer with required annexures

Corrigendum Updates

2 Updates
#1

Update

20-Feb-2026

Extended Deadline

28-Feb-2026, 12:00 pm

Opening Date

28-Feb-2026, 12:30 pm

#2

Update

13-Feb-2026

Extended Deadline

20-Feb-2026, 12:00 pm

Opening Date

20-Feb-2026, 12:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for NTPC Sail security equipment tender in Sundargarh?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; include Nil-Deviation and MII OEM certificates, plus a techno-commercial offer. Ensure visual inspection readiness and warranty terms of 18 months for workmanship; adhere to 25% quantity variation rules and GST reimbursement rules.

What documents are required for the Sundargarh security tender bid?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Nil-Deviation certificate, MSE declaration, Single Bid declaration, OEM Make in India certificate if applicable, and the complete techno-commercial bid with annexures as attached in the ATC.

What warranty terms apply to items in this Odisha tender?

Warranty coverage spans 18 months for workmanship or manufacturing defects from supply/use date, with 12 months specified in certain cases; visual inspection will verify acceptance alongside technical documents.

What is the delivery variation permitted under this tender in Odisha?

Delivery may be increased or decreased by up to 25% of bid quantity; extended delivery time is calculated as ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days, and may extend within contracted rates.

How is GST handled for invoices in this NTPC Sail procurement?

GST must be assessed by the bidder; reimbursement will be the actual GST or the lower applicable rate, capped to the quoted GST percentage; invoice must be in the consignee’s name with the consignee GSTIN.

What is required for bid evaluation regarding OEM certifications?

If bidding through a non-OEM vendor, an MII certificate from the OEM is mandatory; Nil-Deviation and MSE declarations are also required to support evaluation.

Where will inspection occur for acceptance of supply?

Inspection is visual and conducted at NSPCL stores; acceptance is based on supplied documents plus on-site verification against the order terms.

What are the key eligibility criteria for this security equipment tender?

Eligibility includes submission of PAN, GSTIN, EFT mandate, and bank details; OEM/MII certifications if applicable; prior compliance with vendor-code requirements and ability to meet the 25% quantity variation clause.