C25M250004 LOCAL CONTROL PANEL
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
25-Jan-2026, 12:07 pm
Bid End Date
26-Feb-2026, 9:00 am
EMD
₹11,680
Location
Progress
Quantity
16
Bid Type
Two Packet Bid
Western Coalfields Limited, a subsidiary of Coal India Limited, invites bids for the CONTROL PANEL ASSEMBLY PART NO. 505030. Scope is Only supply of Goods with an EMD of ₹11,680. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; OA/OEM authorization if applicable; invoice to be raised in consignee GSTIN. Location references include WARORA (Chandrapur) for payment and bank details. The contract reserves a 25% quantity variation and extended delivery time rules, with delivery starting from the last date of the original delivery order and a minimum 30-day extension, ensuring flexible procurement aligned with project needs. Unique risk management includes requirement to align with specified payment channels and ensure timely submission of EMD proofs to avoid rejection.
EMD of ₹11,680 to be submitted via DD or RTGS/online and uploaded with bid
Delivery period tied to last date of original order; option clause allows up to 25% quantity variation
Invoices must be raised in the consignee GSTIN and vendor must provide OEM authorization if using distributors
EMD via DD or RTGS/online; invoice to be paid as per GeM terms with security where applicable; bid must include proof of online transfer or DD.
Delivery starts from the last date of the original delivery order; extended delivery time calculated as (Increase/Original) × Original delivery period, minimum 30 days.
Penalty clauses not detailed in data; performance security acceptable as DD or PBG per GeM GTC.
Submit PAN and GSTIN proof
Provide EFT mandate and cancelled cheque
Manufacturer Authorization required for OEM/distributor scenarios
Invoice must reflect consignee GSTIN name
Deliver goods within the specified delivery framework and provide EMD proof
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Manufacturer Authorization / OEM Authorization (if using Authorised Distributor)
Proof of online RTGS/NEFT payment or DD image
Bidder must upload required certificates as per ATC/Corrigendum
Invoice raised in consignee GSTIN name
Extended Deadline
26-Feb-2026, 9:00 am
Opening Date
26-Feb-2026, 9:30 am
Extended Deadline
23-Feb-2026, 9:00 am
Opening Date
23-Feb-2026, 9:30 am
Extended Deadline
21-Feb-2026, 9:00 am
Opening Date
21-Feb-2026, 9:30 am
Extended Deadline
20-Feb-2026, 9:00 am
Opening Date
20-Feb-2026, 9:30 am
Extended Deadline
19-Feb-2026, 9:00 am
Opening Date
19-Feb-2026, 9:30 am
Key insights about MAHARASHTRA tender market
To bid, ensure you submit PAN, GSTIN, and cancelled cheque with an EFT mandate, plus OEM authorization if using distributors. Upload proof of ₹11,680 EMD via DD or RTGS to WCL MAJRI AREA; provide invoice reflecting consignee GSTIN and meet the 25% quantity option terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and Manufacturer Authorization if applicable. Upload EMD proof (DD or online transfer) and ensure the invoice is in the consignee GSTIN name; submit all certificates requested in ATC/Corrigendum.
Delivery begins from the last date of the original delivery order. The purchaser may increase quantity by up to 25%, with extended delivery time calculated as (Increase/Original) × Original period, minimum 30 days; extension may be allowed up to the original delivery period by agreement.
The EMD is ₹11,680. Acceptable payment methods are Demand Draft in favour of WCL MAJRI AREA at WARORA or online RTGS/NEFT to the SBI account provided; scanned proof of payment must be uploaded with the bid.
Yes, if an Authorised Distributor or Service Provider submits the bid, an OEM Authorization Form/Certificate detailing name, designation, address, email, and phone number must accompany the bid along with the other documents.
The invoice must be raised in the consignee name with the GSTIN of the consignee; ensure the invoice aligns with GST compliance and matches the PO/contract details to avoid payment delays.
Failure to upload any required certificate or document as per ATC/Corrigendum can lead to bid rejection; ensure all requested certificates and EMD proof are uploaded before the bid end date.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS