M3799077300 1-1/2-C1500-SV-SW-MOA105: COMPLETE ASSEM,M3799078400 3-C1500-GLV-BW-HO-WCC: COMPLETE AS
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Procurement: COMPLETE VFBD ASSEMBLY FOR SGH PLANT for the site at Koraput, Odisha 763001. No BOQ value disclosed; no start/end dates provided. Key compliance elements include GST invoice submission, Integrity Pact, and a pre-dispatch inspection framework. The buyer reserves the right to conduct inspection, with external agencies possible and fees borne by the buyer. The tender requires point-by-point confirmation of specifications and states prices are inclusive of GST, freight, and insurance. A 7-day inspection window is specified post email notification. This scope emphasizes compliance, documentation, and inspection readiness as critical differentiators. Unique aspects include the explicit inclusion of bidder confirmations and integration with the GeM portal inspection workflow.
Product/service: COMPLETE VFBD ASSEMBLY FOR SGH PLANT
Estimated value: Not disclosed
Delivery/inspection: Pre-dispatch inspection at seller premises; 7-day readiness window
Pricing: Prices inclusive of GST, freight, P&F, and insurance
Compliance: GST invoice with GST portal payment confirmation; Integrity Pact
EMD amount not disclosed in tender data
GST-inclusive pricing and GST invoice submission required
Pre-dispatch inspection and potential external lab testing arranged by Buyer
Prices on GeM include all costs; GST reimbursement as per actuals or applicable rates, not to exceed quoted GST
Pre-dispatch inspection required; readiness notified by email; 7-day inspection window
Not explicitly stated in data; delays handled per ATC and buyer policy
Must upload signed Integrity Pact with bid
GST registration and valid GST invoice submission capability
Compliance with GeM ATC and supplier documentation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
COMPLETE VFBD ASSEMBLY FOR SGH PLANT_ 16602304560_ 1_ 3000012172
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
240
Delivery Locations
1
Delivery Cities
Koraput
Delivery Pincodes
763008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MANOJ KUMAR DASH | 763008,Alumina Refinery Nalco, Damanjodi | Koraput | Odisha | 763008 | 1 | 240 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Ntpc Limited
SUNDERGARH, ODISHA
Ntpc Limited
ANGUL, ODISHA
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Ntpc Limited
RAEBARELI, UTTAR PRADESH
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GST certificate
PAN card
Experience certificates
Financial statements / audited financials
EMD submission document (amount not disclosed in data)
Technical bid documents demonstrating compliance
OEM authorization / dealership certificates
Signed Integrity Pact
Key insights about ODISHA tender market
Bidders must register on GeM, upload an Integrity Pact, provide GSTIN, PAN, experience certificates, financials, OEM authorizations, and technical bid documents. The tender specifies GST-inclusive pricing and requires a GST invoice with portal confirmation. Ensure point-wise confirmation of specifications and compliance with GeM ATC.
Submit GST certificate, PAN, audited financial statements, experience certificates for similar VFBD assemblies, OEM authorization, technical bid documents, and signed Integrity Pact. Also include EMD submission documentation as per tender; ensure GST invoice readiness.
Pre-dispatch inspection occurs at seller premises or designated site; Buyer/Consignee or nominated external agency conducts testing; inspection charges are borne by the Buyer, with a 7-day readiness window after notification.
Prices quoted must include GST, freight, packing and forwarding, and insurance. GST reimbursement will follow actuals or applicable rates, subject to the maximum quoted GST percentage; confirm in the bid the total landed cost.
Bidder must upload a scanned copy of the signed Integrity Pact as per buyer policy. Non-compliance leads to bid rejection; ensure pact is fully executed and attached with the bid submission.
Goods are dispatched only after clearance in the pre-dispatch inspection. If delays occur beyond 7 days, the buyer may regularize without liquidated damages per ATC terms.
Tender data references general compliance; explicit standards like ISI or ISO are not listed. Bidders should rely on Integrity Pact, GST compliance, OEM authorizations, and point-wise specification confirmations as proof of capability.
With zero BOQ items, the procurement hinges on compliance, documentation, and pre-dispatch inspection readiness. Bid evaluators will assess bidder confirmation of specifications and ability to meet GST, insurance, and freight inclusivity.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS