Tender Overview
NTPC SAIL Power Company Ltd seeks ROTOMEK SEALS: MECHANICAL SEAL (Drawing Nos. M3197010102 and M3197010001) for supply to Sundargarh, Odisha 769001. The tender contemplates OEM or authorized dealer participation with channel partner authorization. Delivery is configured as a firm delivery schedule within 4 months from PO, with an option to adjust quantity up to 25% during contract. The payment term specifies 100% payment within 30 days after receipt and acceptance at site, with inspection at ** NSPCL stores**. Warranty spans 18 months for manufacturing defects (or 12 months from use, whichever earlier). This packaging indicates a single-item scope with technical and commercial evaluation on a package basis. Unique clauses include guaranteed interchangeability and requirement to supply strictly as per item long text, with post-bid clarifications not entertained. Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and ensure invoice is in consignee name with consignee GSTIN. As an OEM/OES reserved tender, authorized dealers require valid OEM authorization to participate. This procurement focuses on ensuring fitment and warranty coverage across a defined delivery window in Odisha.
Technical Specifications & Requirements
- Product: ROTOMEK SEALS: MECHANICAL SEAL (Drawing Nos. M3197010102, M3197010001)
- Delivery timeline: Within 4 months from purchase order; earliest possible supply encouraged
- Inspection: NSPCL stores inspection conducted prior to acceptance
- Warranty: 18 months warranty on workmanship/manufacture defects or 12 months from date of use, whichever occurs first
- Interchangeability: Guarantee of fitment/interchangeability
- Documentation: Techno-commercial bid with endorsed tender document, Nil deviation certificate, and SPC; material to include guarantee/warranty and fitment certificates
- Payment terms: 100% within 30 days after receipt and site acceptance
- Eligibility: OEM/OES or authorized dealer with valid channel partner authorization
- Delivery/quantity flexibility: Option clause permits up to 25% quantity variation during contract
- Invoices: Must be raised in the consignee name with consignee GSTIN
Terms, Conditions & Eligibility
- EMD: Not specified in data; procurement reserves option to adjust quantity by up to 25% during contract
- Participation: OEM/OES or their authorized dealer with valid authorization
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; endorsement of tender document; Nil deviation certificate; SPC
- Payment: 100% payment within 30 days after receipt and acceptance at site
- Delivery: 4 months from PO, with possibility to expedite where feasible
- Inspection: Conducted at NSPCL stores
- Warranty: 18 months workmanship guarantee; 12 months from date of use, whichever earlier
- Invoices: In the name of consignee with consignee GSTIN
- Clarifications: Deviation clarifications not accepted post bid opening
- Bid evaluation: Package-wise; OEM/OES required; channel partner authorization mandatory
