Composite Long Rod Insulators (POWERGRID),Composite Long Rod Insulators (POWERGRID)
Power Grid Corporation Of India Limited
ANGUL, ODISHA
Bid Publish Date
10-Jul-2026, 9:25 am
Bid End Date
31-Jul-2026, 11:00 am
Location
Progress
Quantity
192
Bid Type
Two Packet Bid
Power Grid Corporation Of India Limited seeks supply of a 765kV, 210kN Composite Long Rod Insulator for a Substation, with a listed length of 3407±91 mm. The procurement location is Sundargarh, Odisha 769001, and the scope is strictly supply of Goods. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorization if bidding through an authorized distributor. EMD/PBG can be furnished as a DD or Banker’s Cheque payable at Lucknow. The tender offers MSE purchase preference and requires vendor-code creation documents at bid submission. The absence of explicit BOQ items or estimated value means bidders should prepare to quote for standalone insulator delivery per substation specification and confirm GST treatment with the consignee. Unique aspects include GST handling, bank-based EMD options, and OEM authorization requirements.
Product: 765kV Composite Long Rod Insulator for Substation
Rated load: 210kN
Length: 3407±91 mm
Delivery scope: Supply of Goods (no installation)
EMD/Banker’s Guarantee: DD/BC payable at Lucknow
Invoice: in consignee name with GSTIN
OEM authorization required for distributor bids
MSE Purchase Preference applicable
GST handling as per bidder's assessment; reimbursement as per actuals or applicable rates
EMD payment options: DD or Banker’s Cheque; payable at Lucknow
Invoice must be raised in consignee name with GSTIN
Manufacturer authorization required for non-OEM bidding
Delivery/penalty clauses referenced but not numerically specified
GST handling and reimbursement rules; EMD/PBG via DD/BC payable at Lucknow with hardcopy delivery within 5 days
Not explicitly stated; contract termination rights exist for failure to deliver within stipulated delivery period
Terminate contract for material non-compliance, delay, or misrepresentation; buyer may seek remedies for defective/rejected material
Must meet GST registration and PAN requirements
Must provide OEM/Manufacturer authorization if bidding through an authorized distributor
Must submit EMD/PBG in acceptable form (DD/BC) payable at Lucknow
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of 765kV, 210kN Composite Long Rod Insulator for Substation, Length: 3407± 91 mm
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
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
180
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
770002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prakash Kumar Sahoo | 770002,Power Grid Corporation of India Ltd, 765/400 kV Pooling Station, Vill- Kenapali, PO- Kurga, Dist- Sundargarh, Odisha-770002 | Sundargarh | Odisha | 770002 | 192 | 180 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization details (name, designation, address, email, phone)
Invoice to be raised in consignee name with GSTIN of Consignee
DD or Banker’s Cheque for EMD/ PBG payable at Lucknow, with scanned proof and hardcopy delivery within 5 days
Key insights about ODISHA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding through an authorized distributor; submit EMD via DD/BC payable at Lucknow with hardcopy delivered within 5 days; ensure invoice in consignee name with GSTIN and comply with MSE preference.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization or manufacturer proof, and EMD in DD/BC form payable at Lucknow; invoice must be issued to the consignee with GSTIN; vendor-code creation materials are also requested at bid submission.
Technical data specifies a 765kV, 210kN composite long rod insulator with a length of 3407±91 mm; exact material composition and IS standards are not listed; bidders should confirm IS/IEC compliance and seek OEM data for final conformity prior to submission.
EMD can be submitted as Demand Draft or Banker’s Cheque payable at Lucknow; scanned proof must be uploaded with the bid, and the hardcopy must reach the buyer within 5 days after bid end/opening date.
Delivery terms are not numerically specified; payment terms are tied to standard procurement norms, with invoice in consignee name and GSTIN; terms may reference GST reimbursement at actuals or applicable rates; bidders should seek explicit delivery timeline during clarification stage.
The tender includes MSE purchase preference under the Micro and Small Enterprises policy; eligible MSE bidders may receive priority in order selection, subject to meeting all technical and financial eligibility, including OEM authorization and GST compliance.
Submit an Manufacturer Authorization Form detailing OEM name, contact, designation, address, email, and phone; this ensures the distributor bid is backed by the original manufacturer for 765kV composite insulators.
The tender data does not specify ISI/IS 550; bidders should verify required standards during bid clarification and submit conformity data or test certificates from the OEM to demonstrate compliance.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS