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NTPC SAIL Power Company Ltd procurement Tender for OEM/OES Security Equipment at NSPCL Stores 2026

Bid Publish Date

13-Jun-2026, 11:16 am

Bid End Date

23-Jun-2026, 3:00 pm

Location

BARDHAMAN , WEST BENGAL

Progress

Issue13-Jun-2026, 11:16 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Category

M9420036005

Bid Type

Two Packet Bid

Key Highlights

  • OEM/OES only tender participation; authorized dealer with valid authorization allowed
  • 6-item BOQ with item-wise bid evaluation; 6-month delivery window from award
  • Delivery inspection at NSPCL Stores; visual inspection on receipt
  • Warranty: 12 months workmanship/defect guarantee; 18 months from material supply
  • 100% payment within 30 days after receipt and acceptance at NSPCL Store Stores
  • 25% quantity flex allowed during contract and currency extensions at contracted rates
  • Invoice in consignee name with GSTIN; EFT mandate required
  • Nil-Deviation certificate required with techno-commercial bid

Categories 3

Tender Overview

Organization: NTPC SAIL Power Company Ltd (NSPCL) procures OEM/OES only security equipment through a 6-item BOQ for delivery to NSPCL Stores. The project contemplates a delivery window of 6 months from award with a 25% quantity option during contract and currency extensions. The bid requires making the invoice in the consignee’s name with the consignee GSTIN. The procurement scope emphasizes a strict adherence to item-level evaluation and authorizations from OEMs or authorized dealers. A Nil-Deviation certificate must accompany the techno-commercial bid and SPC validation.

Technical Specifications & Requirements

  • Delivery to NSPCL Stores within 6 months from award; inspection at store on receipt of documents.
  • Warranty/guarantee: 12 months against workmanship/defects from commissioning or 18 months from material supply, whichever is earlier; fitment guarantee applies.
  • Payment terms: 100% payment within 30 days after receipt and acceptance at NSPCL site stores.
  • Documentation with bid: endorsed Nil-Deviation certificate, tender document, and SPC; include guarantee/warranty certificates and fitment/interchangeability certificates with supply.
  • Delivery/installation requirements: items delivered to NSPCL Stores; visual inspection; make/model/CAT NO must be specified; deviations require pre-bid clarification.
  • Participation criteria: tender reserved for OEM/OES; authorized dealers may participate with valid authorization.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the provided data; ensure readiness to meet standard EMD requirements if notified.
  • Option clause: purchaser may increase/decrease quantity by up to 25%, with corresponding delivery time adjustments using the stated formula and a minimum extension of 30 days.
  • Billing: invoice to be raised in consignee name with consignee GSTIN; EFT mandate per bank validation required.
  • Delivery schedule: overall delivery within 6 months; failure may trigger evaluation penalties.
  • Warranty/penalties: 12-month workmanship warranty; penalties or LDs not specified beyond standard warranty clauses; ensure compliance with OEM/authorized dealer terms.

Key Specifications

    • Delivery period: 6 months from award date
    • Warranty: 12 months workmanship; 18 months from material supply (whichever earlier)
    • Payment: 100% within 30 days after receipt & acceptance at NSPCL site
    • Delivery location: NSPCL Stores
    • Eligibility: OEM/OES only; authorized dealers with valid authorization permitted
    • Documentation: Nil-Deviation certificate, SPC, warranty & fitment certificates

Terms & Conditions

  • Option clause allows ±25% quantity change with expanded delivery time

  • 100% payment within 30 days post-acceptance at NSPCL site

  • Delivery to NSPCL Stores within 6 months; visual inspection on receipt

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance at NSPCL Store

Delivery Schedule

Delivery to be completed within 6 months from award; option clause allows ±25% quantity change

Penalties/Liquidated Damages

Not explicitly defined beyond standard warranty; ensure compliance to OEM terms and contract clauses

Bidder Eligibility

  • Tender reserved for OEM/OES only

  • Authorized dealers may participate with valid authorization

  • Must submit OEM authorization documents and Nil-Deviation certificate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M9420036005 , M9420216019 , M9420106047 , M9420440013 , M9420246037 , M9420227005

Authority Records

MINISTRY OF POWER

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Bid Preparation GeM Registration Document Filing

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Documents 8

GeM-Bidding-9437696.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

M9420036005

DISPLAY WITH MODULE PART NO 3500 94M

1 no Delivery: 180 days
#2

M9420216019

EM BENTLY 4 CH POS MNTR NO 3500 45 01 00

1 no Delivery: 180 days
#3

M9420106047

CE HPC CASING EXP LVDT PN 135613 01 01

1 no Delivery: 180 days
#4

M9420440013

NON CON EDDY CT SEN DE PROBE PN330851

1 no Delivery: 180 days
#5

M9420246037

PROXIMTR DE PROXIMITOR PN 330850 50 00

1 no Delivery: 180 days
#6

M9420227005

EC DE EXTCABLE P NO 330854 040 25 00

1 no Delivery: 180 days

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Historical Data

Required Documents

1

PAN Card

2

GSTIN certificate

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Nil-Deviation certificate

6

Warranty/guarantee certificates

7

Fitment/Interchangeability certificates

8

OEM authorization or OEM/OES proof of authorization

9

Technical bid with full Make & CAT NO against each item

Frequently Asked Questions

How to bid on the NSPCL OEM/OES security equipment tender in 2026?

To bid, ensure OEM/OES eligibility with valid authorization, prepare Nil-Deviation certificate, GSTIN, PAN, EFT mandate, and complete techno-commercial bid with SPC. Deliver to NSPCL Stores within 6 months; payment terms are 100% within 30 days after acceptance.

What documents are required for the NSPCL tender submission in 2026?

Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, Nil-Deviation certificate, OEM authorization, warranty and fitment certificates, SPC, and item-wise Make & CAT NO details for all six items.

What is the delivery timeline and quantity flexibility in the NSPCL procurement?

Delivery must occur within 6 months of award. The purchaser may adjust quantity by ±25% during contract and currency extensions, with corresponding delivery time adjustments using the specified formula.

Which standards or certifications are required for NSPCL security equipment tender?

OEM/OES products must be offered with brand/model, CAT NO, and relevant certifications. Nil-Deviation certificate and SPC must accompany the techno-commercial bid; ensure fitment/interchangeability certificates with supply.

What are the payment terms for NSPCL material supply contracts?

NSPCL offers 100% payment within 30 days after receipt and acceptance of material at NSPCL Stores; ensure correct consignee GSTIN on invoices and EFT mandate compliance.

How to ensure eligibility for OEM/OES participation in NSPCL bid 2026?

Only OEM/OES registrations allowed, authorized dealers may participate with valid authorization. Provide OEM authorization documents, item-wise Make & CAT NO, and Nil-Deviation certificate to qualify for evaluation.

What is the warranty requirement for NSPCL security equipment?

Warranty covers 12 months against poor workmanship/defects from commissioning or 18 months from material supply, whichever occurs earlier; fitment guarantee also applies to the delivered equipment.

What inspection will NSPCL conduct for delivered items?

Inspection is visual at NSPCL Stores upon receipt of documents; items are evaluated item-wise, with quality and conformance verified before acceptance.

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