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Aravali Power Company Private Limited vibration control equipment tender Haryana Jhajjar 2026 - OEM/OES eligibility and delivery terms

Bid Publish Date

08-Jul-2026, 10:24 am

Bid End Date

18-Jul-2026, 11:00 am

Progress

Issue08-Jul-2026, 10:24 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

36

Category

M2299120201

Bid Type

Two Packet Bid

Key Highlights

  • OEM/OES restricted eligibility to POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED and GERB VIBRATION CONTROL SYSTEMS PVT. LTD. as per ATC
  • 25% quantity variation allowance during contract and extended delivery period rules
  • Delivery address: Indira Gandhi Super Thermal Power Project, Jharli, Jhajjar, Haryana
  • Scope limited to 'Only supply of Goods' with all costs included in bid price
  • GST applicability to be self-verified by bidder; GST reimbursable per actuals or applicable rate
  • Mandatory bid-documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • PO submission requires sending original EFT document and cancelled cheque within 2 days

Categories 8

Tender Overview

Aravali Power Company Private Limited invites bids for the supply of vibration control equipment through the GeM framework, with OEM/OES eligibility restricted to POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED (Maharashtra) and GERB VIBRATION CONTROL SYSTEMS PVT. LTD. (Bangalore). The scope is Only supply of Goods and the contract may allow a quantity variation up to 25% at the same contracted rates. The delivery timeline is linked to delivery orders, with adjustments as per option clauses. The bid requires vendor-code creation documents including PAN, GSTIN, cancelled cheque, and EFT mandate. The project location is Indira Gandhi Super Thermal Power Project, Jharli, Jhajjar, Haryana. This ATC package emphasizes OEM/OES eligibility and post-award documentation, without explicit BOQ item specifications. Acknowledging GST considerations, bidders must verify tax treatment independently.

Technical Specifications & Requirements

  • OEM/OES eligibility: M/s POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED (Maharashtra) and M/s GERB VIBRATION CONTROL SYSTEMS PVT. LTD. (Bangalore) are eligible to participate.
  • Scope of supply: Only supply of Goods (no services included).
  • Quantity variation: Up to 25% increase or during contract currency at contracted rates.
  • Documentation for vendor code: PAN, GSTIN, Cancelled cheque, EFT Mandate (certified by bank).
  • Delivery terms: Linked to last delivery order date; option-extended timing rules apply.
  • Delivery address: APCPL, Indira Gandhi Super Thermal Power Project, Admin Building, IIIrd Floor, Jharli, Haryana.
  • ATC handling: OEM/OES-only eligibility confirmed in the ATC document.

Terms, Conditions & Eligibility

  • EMD/financials: Not specified in ATC; GST applicability to be checked by bidder.
  • Delivery: Quantity may be increased up to 25% during contract at contracted rates; delivery period aligned to last delivery order date.
  • Documentation required at bid stage: PAN, GSTIN, Cancelled cheque, EFT Mandate (bank-certified).
  • Company scope: Bid price must cover all cost components; scope explicitly states Only supply of Goods.
  • OEM/OES eligibility: Only POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED and GERB VIBRATION CONTROL SYSTEMS are eligible per ATC.
  • Post-award submission: Send original EFT and cancelled cheque to APCPL within 2 days of PO via speed post.

Key Specifications

  • OEM/OES eligibility restricted to POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED and GERB VIBRATION CONTROL SYSTEMS PVT. LTD.

  • Scope of supply limited to 'Only supply of Goods'

  • Quantity variation up to 25% of bid/contract quantity

  • Delivery terms aligned with last delivery order date and extended period rules

  • Post-award documents: EFT and cancelled cheque to APCPL within 2 days of PO

Terms & Conditions

  • Option clause allowing 25% quantity variation during contract

  • GST applicability to be verified by bidder; reimbursement as actuals or lower applicable rate

  • Documents for Vendor Code Creation mandatory: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST handling at bidder's discretion; no explicit EMD payment terms stated

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time follows option clause calculation

Penalties/Liquidated Damages

Not specified in ATC; standard GeM terms may apply per contract

Bidder Eligibility

  • Only OEM/OES vendors listed in ATC are eligible to participate

  • Must provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation

  • Deliver goods to APCPL at the specified Haryana location

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M2299120201 , M2299120204 , M2299120202 , M2299120203 , M2299971031 , M2299120205 , M2299120206

Payment Timelines

Payments shall be made to the Seller within 20 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)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Jhajjar

Delivery Pincodes

124106

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rahul Gajbe124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANAJhajjarHaryana1241062180-

Authority Records

MINISTRY OF POWERARAVALI POWER COMPANY PRIVATE LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9542086.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

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M2299120201

HYD MOTORIZD PUMP GERB-PE-172 M-50-220

2 no Delivery: 180 days
#2

M2299120204

JACK HYD KH 93-37 GERB

4 no Delivery: 180 days
#3

M2299120202

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4 no Delivery: 180 days
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HOSE HYD 3-8 IN 4M 9770E GERB HYD JACK

8 no Delivery: 180 days
#5

M2299971031

HOSE 3-8 IN 7M GERB HYD JACK PE172M50220

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#6

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#7

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Any OEM authorization or confirmation per ATC

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in the vibration control equipment tender in Jhajjar Haryana?

Bidders must confirm OEM/OES eligibility from ATC, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure the bid price covers all costs for 'Only supply of Goods'. Delivery terms relate to the last delivery order date with a 25% quantity variation option.

What documents are required for Vendor Code Creation in this APCPL bid?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure these match the organization’s requirements; additional OEM authorizations may be required as per ATC.

What is the scope of supply for the APCPL vibration control tender?

The scope is strictly Only supply of Goods. No installation, commissioning, or after-sales service is included unless specified in future addenda; bidders must reflect all costs within the bid price.

What is the quantity variation allowed under the option clause?

The purchaser may increase or decrease the quantity up to 25% of the bid/contract quantity at the contracted rates, with delivery time adjustments based on the calculated formula.

Which organizations are OEM/OES eligible for this bid?

Eligible OEM/OES per ATC are POWER TEAM HYDRAULIC TECHNOLOGIES INDIA PRIVATE LIMITED (Maharashtra) and GERB VIBRATION CONTROL SYSTEMS PVT. LTD. (Bangalore). Participation is restricted to these entities.

What are the delivery terms and post-award requirements?

Delivery aligns with the last delivery order date; the extended period follows the option clause calculations. After PO, send original EFT and cancelled cheque within 2 days by speed post to APCPL at the Haryana address.

How does GST affect bidding for APCPL procurement in Haryana?

Bidders must verify GST applicability themselves; reimbursement will be as per actuals or the lower applicable rate, subject to the quoted GST percentage. Ensure GSTIN is valid and compliant with invoicing rules.

What is the post-bid submission process for APCPL?

Submit bid with all required vendor-code documents; if successful, provide EFT and cancelled cheque within 2 days of PO. Ensure delivery is strictly for goods only and coordinate with APCPL for the shipping address in Jhajjar.

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