Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11
Indian Army
BARAMULLA, JAMMU & KASHMIR
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Bid Publish Date
05-Dec-2025, 5:20 pm
Bid End Date
20-Dec-2025, 6:00 pm
Location
Progress
Quantity
34
Category
Title2
Bid Type
Two Packet Bid
Odisha Power Generation Corporation Limited (OPGCL) invites bids from eligible suppliers for a multi‑title procurement in Jharsuguda, Odisha 768201. The tender covers 11 BOQ items across multiple titles, with an estimated value and EMD undisclosed in the summary. A key differentiator is the buyer’s right to vary quantity up to 25% at contract award and during the currency of the contract, at contracted rates. Bidders should prepare the SPECIFICATION document as requested and be ready for potential delivery extensions aligned with the option clause.
25% quantity variation rights during contract; delivery period adjusted per formula
Upload SPECIFICATION DOCUMENT in additional document section as instructed
Exact EMD and estimated value not disclosed; confirm during bid submission
Purchaser may increase or decrease bid quantity up to 25% at contract placement and during currency at contracted rates with delivery period adjustments.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period may apply within original limits.
Bidders must upload a dedicated SPECIFICATION DOCUMENT in the additional document section per ATC.
Proven track record in similar procurements (experience certificates required)
GST registration and PAN details available
Capability to manage quantity variances up to 25% and adhere to contract rates
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Directorate General Of Quality Assurance ( Dgqa)
Indian Coast Guard
University Of Hyderabad
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | CUPLING FLANGE FOR FALP | 2 | ea | ashis.mahapatra | 30 |
| 2 | Title2 | IMPELLER WITH WEAR RING FOR FALP | 1 | ea | ashis.mahapatra | 30 |
| 3 | Title3 | SHAFT WITH KEY & CHECK NUT FOR FALP | 2 | ea | ashis.mahapatra | 30 |
| 4 | Title4 | SHAFT SLEEVE FOR FALP | 3 | ea | ashis.mahapatra | 30 |
| 5 | Title5 | Neck ring CF8M SDB 200 250 FALP | 2 | ea | ashis.mahapatra | 30 |
| 6 | Title6 | Stuffing box bush SDB 200 250 FALP | 4 | ea | ashis.mahapatra | 30 |
| 7 | Title7 | Lantern ring ss410 SDB 200 250 FALP | 4 | ea | ashis.mahapatra | 30 |
| 8 | Title8 | water thrower CI SDB 200 250 FALP | 4 | ea | ashis.mahapatra | 30 |
| 9 | Title9 | WaterthrowerO ringplasticSDB 200 250FALP | 8 | ea | ashis.mahapatra | 30 |
| 10 | Title10 | FALP SDB 200 250 Coupling Rubber Bush | 2 | set | ashis.mahapatra | 30 |
| 11 | Title11 | Pin Collar Nut Rubber Bush | 2 | set | ashis.mahapatra | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (audited/attested) for the preceding financial year
EMD submission proof (as applicable, per terms)
Technical bid documents
OEM authorization letters (if applicable)
Specification document uploaded in additional document section
Key insights about ODISHA tender market
Bidders should submit all standard documents (GST, PAN, experience certificates, financials) and upload the SPECIFICATION DOCUMENT in the additional documents section. The contract permits up to 25% quantity variation with a delivery extension formula; ensure compliance with the ATC and OEM authorizations if required.
Required documents include GST registration, PAN card, audited financial statements, experience certificates for similar work, EMD proof, technical bid, and OEM authorizations if applicable. Prepare the SPECIFICATION DOCUMENT to upload as per buyer ATC instructions.
Delivery terms allow a 25% quantity increase/decrease at contract award and during currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Rates remain at contracted values during extension.
Uploading the SPECIFICATION DOCUMENT in the additional document section provides essential technical clarity, aligning bidder capabilities with purchaser expectations. It may define item scope for the 11 BOQ entries and inform compliance with any future clarifications.
No explicit standards are listed in the available tender data. Bidders should anticipate the need to provide standard certificates (as prompted by ATC) and await purchaser-issued clarifications for any IS/ISO/ISI requirements related to the 11 items.
Exact dates are not disclosed here; bidders must monitor the tender portal for bid opening timelines. Prepare all required documents, upload the SPECIFICATION DOCUMENT, and ensure compliance with 25% quantity variation rules and delivery extension mechanics.
The option clause allows quantity adjustments at contract and during currency; ensure robust delivery scheduling. Maintain contractual rates and readiness to extend delivery periods by formula, with minimum 30 days additional time and risk mitigation through comprehensive documentation.
The BOQ contains 11 items, all currently listed as N/A in the data; bidders should expect scope to be clarified post submission via the SPECIFICATION DOCUMENT upload and potential future amendments or addenda from OPGL.
Delhi Development Authority
📍 SOUTH DELHI, DELHI
Indian Navy
📍 RAIGAD, MAHARASHTRA
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