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GEM

Ntpc Sail Power Company Ltd Security Equipment Tender 2026 in NSPCL Procurement 2026

Bid Publish Date

10-Jun-2026, 11:23 am

Bid End Date

23-Jun-2026, 3:00 pm

Location

SUNDERGARH , ODISHA

Progress

Issue10-Jun-2026, 11:23 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

98

Category

M9497286118

Bid Type

Two Packet Bid

Categories 14

Tender Overview

  • Organization: Ntpc Sail Power Company Ltd (NSPCL) seeks a supplier for security equipment and related items to be delivered to NSPCL Stores. The scope includes 16 BOQ items, delivered within 03 months of award, with an estimated contract value implied by the 12–18 month warranty window. The procurement emphasizes strict adherence to item-level quotes and Make/Model details as specified in the SRM system. A key differentiator is the option clause allowing up to ±25% quantity variation during and after award, at contracted rates. This tender targets vendors capable of prompt delivery, accurate invoicing, and post-delivery warranty support.

Technical Specifications & Requirements

  • Delivery timeline: within 03 months from award date
  • Warranty: 12 months for workmanship/defects from commissioning or 18 months from material supply, whichever is earlier
  • Payment term: 100% payment within 30 days after receipt and acceptance at NSPCL site stores
  • Inspection: visual inspection at NSPCL stores on receipt of documents
  • Documentation: techno-commercial bid with endorsed Nil-Deviation certificate and SPC; G/W certificate to accompany material
  • Delivery/location context: items to NSPCL Stores; adherence to Make & Model/CAT NO as per SRM entries
  • Bid evaluation: item-wise evaluation; deviations must be clarified before bid submission
  • Bid submission prerequisites: PAN, GSTIN, Cancelled Cheque, EFT mandata certified by bank; invoices in consignee name with GSTIN

Terms, Conditions & Eligibility

  • Quantity variation: up to 25% increase/decrease at contract time and during currency
  • Delivery period extension: calculated based on (increased quantity/original quantity) × original delivery period with a minimum of 30 days; extended periods may be capped to the original duration
  • Payment timing: 30 days post receipt and acceptance
  • Documentation required at bid: PAN, GSTIN, Cancelled Cheque, EFT mandate; Nil-Deviation certificate; SPC; G/W certificate with material supply
  • Warranty and post-delivery support: 12–18 month warranty window; inspection and acceptance criteria defined; penalties not specified but adherence expected
  • Item-level clarity: quotes must reflect Make & Model/CAT NO; deviations must be clarified pre-submission
  • Vendor code creation steps: must submit PAN, GSTIN, cheque, EFT mandate to proceed

Key Specifications

  • Delivery: 03 months from award

  • Warranty: 12 months workmanship/defect or 18 months from material supply, whichever earlier

  • Payment: 100% within 30 days after receipt & acceptance

  • Inspection: visual at NSPCL Stores

  • Documentation: Nil-Deviation certificate, SPC, G/W certificate

  • Make/Model: specify against each item in SRM

Terms & Conditions

  • Quantity variation up to 25% at contract and during currency

  • 36-month window for warranty decisions (12-18 months)

  • Payment due within 30 days post-acceptance at NSPCL site

Important Clauses

Payment Terms

100% payment within 30 days after material receipt and site acceptance

Delivery Schedule

Delivery to NSPCL Stores within 3 months from award; option for quantity variation up to 25%

Penalties/Liquidated Damages

Not explicitly stated; adherence to delivery and acceptance terms expected; post-delivery warranty applicable

Bidder Eligibility

  • Must submit PAN and GSTIN proof

  • Must provide EFT mandate certified by bank

  • Must supply Nil-Deviation certificate with techno-commercial bid

  • Must reference Make & Model/CAT NO in SRM for all items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M9497286118 , M9497286119 , M9497286121 , M9497706024 , M9497150009 , M9685250005 , M9497286122 , M9497286120

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9435479.pdf

Main Document

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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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

M9497286118

CCTV 16CHANNEL NVR WITH 2 SATA PORTS

2 no Delivery: 90 days
#2

M9497286119

CCTV 6TB SURVEILANCE HARDISK

4 no Delivery: 90 days
#3

M9497286121

CCTV POE 4 PORT SWITCHES

10 no Delivery: 90 days
#4

M9497706024

CCTV RECORDING MEDIA 08 CHANNEL NVR

2 no Delivery: 90 days
#5

M9497150009

CCTV CAMERA IP BASED PTZ CAMERA

15 no Delivery: 90 days
#6

M9685250005

1000BASE LX SFP MODULE STANDARD

15 no Delivery: 90 days
#7

M9497286122

CCTV BULLET CAMERA WITH IR

6 no Delivery: 90 days
#8

M9497286120

CCTV SINGLE MODE MEDIA CONVERTER 1CHAN

10 no Delivery: 90 days
#9

M9497286118

CCTV 16CHANNEL NVR WITH 2 SATA PORTS

2 no Delivery: 90 days
#10

M9497286119

CCTV 6TB SURVEILANCE HARDISK

4 no Delivery: 90 days
#11

M9497286121

CCTV POE 4 PORT SWITCHES

10 no Delivery: 90 days
#12

M9497706024

CCTV RECORDING MEDIA 08 CHANNEL NVR

2 no Delivery: 90 days
#13

M9497150009

CCTV CAMERA IP BASED PTZ CAMERA

5 no Delivery: 90 days
#14

M9685250005

1000BASE LX SFP MODULE STANDARD

5 no Delivery: 90 days
#15

M9497286122

CCTV BULLET CAMERA WITH IR

2 no Delivery: 90 days
#16

M9497286120

CCTV SINGLE MODE MEDIA CONVERTER 1CHAN

4 no Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Nil-Deviation certificate

6

SPC (specific material certificate)

7

G/W Certificate (with material supply)

8

Techno-commercial bid

9

Endorsements for Make & Model/CAT NO as per SRM

Frequently Asked Questions

How to bid for security equipment tender in NSPCL stores 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; attach Nil-Deviation certificate, SPC, G/W certificate, and techno-commercial bid. Ensure Make/Model/CAT NO is specified per SRM entry and align with item-wise evaluation criteria in NSPCL terms.

What documents are required for NSPCL procurement in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Nil-Deviation certificate, SPC, G/W certificate, and techno-commercial bid. Invoices must be in consignee name with GSTIN; supplier details must match SRM item entries.

What are the delivery terms for NSPCL security equipment tender 2026?

Delivery must be completed within 03 months from award. The option clause allows up to 25% quantity variation during/after award, with delivery extension calculated as (increased/original) × original days, minimum 30 days.

What are the warranty terms for NSPCL materials supplied?

Warranty covers poor workmanship/defects for 12 months from commissioning or 18 months from material supply date, whichever occurs earlier. Warranty is applicable per item and requires acceptance testing at NSPCL site.

How is payment processed in NSPCL security equipment bid?

Payment is 100% within 30 days after receipt and acceptance at NSPCL Stores. Ensure invoices are raised in the consignee name with the correct GSTIN to avoid delays.

What is required for item-wise bid evaluation in NSPCL tender?

Bid evaluation is conducted item-wise. Vendors must quote each item with Make & Model/CAT NO; deviations must be clarified before bid submission; SRM entries must be followed precisely for all 16 items.

Which standards or certificates are mandatory for NSPCL procurement?

Mandatory documents include SPC and G/W certificates; Nil-Deviation certificate is required with the techno-commercial bid. Invoices must reflect GSTIN and be paid within 30 days post-acceptance.

What are the Make/Model requirements for NSPCL SRM entries?

Bidders must specify Make and Model or CAT NO for each item in SRM. Any deviation must be clarified pre-bid; bid should mirror the long text for each item to avoid disqualification.

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