Bid Publish Date
03-Feb-2026, 10:31 am
Bid End Date
28-Feb-2026, 12:00 pm
Value
₹4,78,800
Location
Progress
Quantity
1700
Category
M0540151200
Bid Type
Two Packet Bid
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.
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
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
GST-based reimbursement; no explicit milestone; invoice in consignee name with GSTIN
Quantity variation up to 25%; extended delivery period calculated as ( Increased quantity / Original quantity ) × Original delivery period, min 30 days
Not specified in provided data
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
Main Document
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| 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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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Nil-Deviation certificate (Attachment 1)
Declaration by MSE bidder (Attachment 5)
Declaration w.r.t. Single bid (Attachment 9)
MII (Make in India) certificate by OEM
Techno-commercial offer with required annexures
Extended Deadline
28-Feb-2026, 12:00 pm
Opening Date
28-Feb-2026, 12:30 pm
Extended Deadline
20-Feb-2026, 12:00 pm
Opening Date
20-Feb-2026, 12:30 pm
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
Inspection is visual and conducted at NSPCL stores; acceptance is based on supplied documents plus on-site verification against the order terms.
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.
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Main Document
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS