M2292219101,M2292219102,M2292215001,M2293910400,M2292212001,M2292212002,M2293620125,M2293620189,M22
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Progress
Quantity
36
Category
M2299120201
Bid Type
Two Packet Bid
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.
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
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
GST handling at bidder's discretion; no explicit EMD payment terms stated
Delivery period starts from last date of original delivery order; extended time follows option clause calculation
Not specified in ATC; standard GeM terms may apply per contract
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
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul Gajbe | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | 2 | 180 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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M2299120201
HYD MOTORIZD PUMP GERB-PE-172 M-50-220
M2299120204
JACK HYD KH 93-37 GERB
M2299120202
MANIFOLD 9642 GERB HYD JACK
M2299120203
HOSE HYD 3-8 IN 4M 9770E GERB HYD JACK
M2299971031
HOSE 3-8 IN 7M GERB HYD JACK PE172M50220
M2299120205
SEAL KIT GERB HYD JACK
M2299120206
REPAIR KIT GERB HYD POWER PACK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M2299120201 | HYD MOTORIZD PUMP GERB-PE-172 M-50-220 | 2 | no | stores_1 | 180 | |
| 2 | M2299120204 | JACK HYD KH 93-37 GERB | 4 | no | stores_1 | 180 | |
| 3 | M2299120202 | MANIFOLD 9642 GERB HYD JACK | 4 | no | stores_1 | 180 | |
| 4 | M2299120203 | HOSE HYD 3-8 IN 4M 9770E GERB HYD JACK | 8 | no | stores_1 | 180 | |
| 5 | M2299971031 | HOSE 3-8 IN 7M GERB HYD JACK PE172M50220 | 8 | no | stores_1 | 180 | |
| 6 | M2299120205 | SEAL KIT GERB HYD JACK | 8 | set | stores_1 | 180 | |
| 7 | M2299120206 | REPAIR KIT GERB HYD POWER PACK | 2 | set | stores_1 | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Any OEM authorization or confirmation per ATC
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS