Indian Coast Guard Reverse Power Relays and Ancillary Electrical Panels Tender Mumbai Maharashtra 2025
Indian Coast Guard
MUMBAI, MAHARASHTRA
Progress
Quantity
26
Category
Earth fault
Bid Type
Two Packet Bid
The National Nuclear Power Corporation of India Limited (NPCIL), operating under the Department of Atomic Energy, invites bids for the supply of earth fault, phase failure & UV/OV relay equipment. The scope specifies supply of goods only, with an unclear estimated value and no BOQ items. Bidders should note the option clause allowing up to 25% quantity variation at contract award and during the currency, with delivery timelines linked to the last date of the original delivery order. GST considerations are bidder-responsible, with GST invoices uploaded on the GeM portal. This tender emphasizes compliance and timely delivery under a centralized procurement framework.
Key term 1: Option clause allows up to 25% quantity variation during contract
Key term 2: Delivery period starts after original order date; extensions possible with 30+ days minimum
Key term 3: GST compliance and invoice submission required via GeM portal
GST invoices with GeM portal submission; reimbursement as actuals or as per applicable rate, not specified in base terms
Delivery period commences from the last date of the original delivery order; option quantity may extend this period with a minimum 30 days
Contract termination possible for non-delivery, delays, misrepresentation, or insolvency; no explicit LD rate provided in data
Experience certificates in supply of electrical relays or equivalent goods
GST registration and compliant GST invoice submission capability
Financial stability evidenced by 2-3 years of financial statements
Compliance with GeM portal submission requirements and applicable contract terms
Indian Coast Guard
MUMBAI, MAHARASHTRA
Delhi Metro Rail Corporation Limited
NORTH EAST DELHI, DELHI
Uttar Pradesh Metro Rail Corporation Limited
KANPUR NAGAR, UTTAR PRADESH
Eastern Coalfields Limited
GODDA, JHARKHAND
Western Coalfields Limited
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar supply of electrical relays
Financial statements for the last 2-3 years
EMD/submission security details (if applicable per GeM, though not specified)
Technical bid documents demonstrating product conformity
OEM authorizations or authorized distributor certificates (if applicable)
Extended Deadline
24-Jan-2026, 2:00 pm
Opening Date
24-Jan-2026, 2:30 pm
Key insights about GUJARAT tender market
Bidders should verify GeM registration, prepare GST documentation, and compile technical bid detailing earth fault, phase failure, and UV/OV relay specifications. Prepare OEM authorization if required, and ensure delivery timing aligns with the original delivery order plus potential 25% quantity variation.
Submit GST registration, PAN card, 2-3 years financial statements, experience certificates for similar relay supply, OEM authorizations, and technical bid documents showing conformity to relay standards. Include GST invoice submission capability on GeM and payment confirmation screenshots.
Delivery starts from the last date of the original order; a 25% quantity variation is allowed both at award and during contract; extension time is proportional to increased quantity with a minimum of 30 days, per option clause.
Bidder bears GST applicability; reimbursement is at actuals or the lower of quoted GST rate; ensure GST invoice and a GST portal payment screenshot are uploaded on GeM.
The buyer may terminate the contract for non-delivery, material term breach, or insolvency; performance risk is mitigated by termination clauses and potential reassignment with consent.
Sub-contracting or assignment is prohibited without prior written consent from the buyer; even with consent, the seller remains jointly and severally liable for contract performance.
The scope is strictly the supply of goods (earth fault, phase failure, UV/OV relays); no installation or service components are specified in the terms.
Invoices and GST payment confirmations must be uploaded on the GeM portal as per tender terms; ensure the scanned GST invoice and portal screenshot are clearly legible.
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