Actuator GP-Governor Part No 272-2223,Nut Part No 111-3422,Seal-O-Ring Part No 152-3968,Tube Part N
Indian Coast Guard
RAIGAD, MAHARASHTRA
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Quantity
16
Category
COOLER PUMP PISTON, Part no.4434308
Bid Type
Two Packet Bid
Organization: Mahanadi Coalfields Limited (a subsidiary of Coal India Limited). Procurement: supply of cooling system components including items like cooler pump piston (Part no.4434308), O-rings (Part nos.4153552, 4153547), hoses (YA00041590, TA66125, TA66126), evaporator (XB00001044), valve (XB00001045), thermosensors (XB00001052, XB00001061), motor (XB00001057), transistor (XB00001058), harness, wire, and bolts (XB00001049). Estimated value: ₹1,689,088.58. Location: Odisha (regional tenders under MCL). Category: Spare parts for cooling system and related components. Key differentiator: 15-item BOM with specific part numbers, data sheet alignment, and GST/compliance requirements. Context: Governed by GeM portal terms; emphasis on data sheet match and certificate uploads.
15 itemized cooling system components with exact part numbers
Estimated value: ₹1,689,088.58
Data sheet must match offered product specifications
Invoice to be raised in consignee name with consignee GSTIN
GST reimbursement as actuals or applicable rate
Delivery quantity variation up to ±25% with extended delivery rules
EMD: Amount not specified; confirm required at bid submission
Delivery: Option clause allows ±25% quantity variation
GST: Self-assessment by bidders; reimbursement capped by actuals or lower rate
Data sheet: Mandatory; mismatch leads to rejection
Data integrity: Ensure data sheet matches product specifications
GST invoicing in consignee name with consignee GSTIN; GST portal payment proof required; reimbursement per actuals or applicable rate
Quantity variation allowed up to 25%; delivery period calculated from last original delivery order date; minimum extension 30 days
Contract termination rights for non-delivery, delays, or material term breach; payment adjustments possible
SubmitDataSheetCompliantBid
GSTIN registered bidder with GST invoice capability
Capability to supply 15 catalogued spare parts with exact part numbers
Indian Coast Guard
RAIGAD, MAHARASHTRA
Andaman Lakshadweep Harbour Works (alhw)
Mahanadi Coalfields Limited
ANGUL, ODISHA
Mahanadi Coalfields Limited
Mahanadi Coalfields Limited
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | COOLER PUMP PISTON, Part no.4434308 | HEXAGON SCREW, Part no.VOE60112611 | 1 | nos | [email protected] | 90 |
| 2 | O RING, Part no.4153552 | PROPELLER SHAFT, Part no.VOE15076938 | 1 | nos | [email protected] | 90 |
| 3 | O RING, Part no.4153547 | HEXAGON SCREW, Part no.VOE60114447 | 1 | nos | [email protected] | 90 |
| 4 | HOSE, Part no.YA00041590 | PROPELLER SHAFT, Part no.VOE15076943 | 1 | nos | [email protected] | 90 |
| 5 | COMPRESSOR, Part no.TA66124 | HEXAGON SCREW, Part no.VOE60114447 | 1 | nos | [email protected] | 90 |
| 6 | HOSE, Part no.TA66125 | JOINT, Part no.VOE15097814 | 1 | nos | [email protected] | 90 |
| 7 | HOSE, Part no.TA66126 | SCREW, Part no.VOE15117505 | 1 | nos | [email protected] | 90 |
| 8 | EVAPORATOR, Part no.XB00001044 | HEXAGON SCREW, Part no.VOE997465 | 1 | nos | [email protected] | 90 |
| 9 | VALVE, Part no.XB00001045 | HEXAGON SCREW, Part no.VOE60114447 | 1 | nos | [email protected] | 90 |
| 10 | THERMO SENSOR, Part no.XB00001052 | FILTER, Part no.VOE11431792 | 1 | nos | [email protected] | 90 |
| 11 | MOTOR, Part no.XB00001057 | O-RING, Part no.VOE982737 | 1 | nos | [email protected] | 90 |
| 12 | TRANSISTOR, Part no.XB00001058 | HOSE ASSEMBLY, Part no.VOE15023913 | 1 | nos | [email protected] | 90 |
| 13 | THERMO SENSOR, Part no.XB00001061 | HOSE, Part no.VOE17224544 | 1 | nos | [email protected] | 90 |
| 14 | HARNESS,WIRE, Part no.XB00001064 | HARNESS,WIRE, Part no.XB00001064 | 1 | nos | [email protected] | 90 |
| 15 | BOLT, Part no.XB00001049 | HYDRAULIC VALVE, Part no.VOE17511833 | 2 | nos | [email protected] | 90 |
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GST registration certificate
PAN card
Data Sheet of offered products
Certificates/qualifications as per bid document
Experience certificates (if required by project scope)
Financial statements (if requested in terms)
OEM authorization (if required for branded items)
GST invoice templates and GST portal payment screenshots
Key insights about ODISHA tender market
Bidders must submit a data sheet for each offered part number, GSTIN-based invoicing, and certificates listed in the terms. Ensure alignment of 15 item data sheets with Part nos. 4434308, 4153552, 4153547, YA00041590, TA66124, TA66125, TA66126, XB00001044, XB00001045, XB00001052, XB00001057, XB00001058, XB00001061, XB00001064, XB00001049. Delivery terms allow ±25% quantity variation.
Submit GST registration, PAN, data sheets for all offered parts, relevant certificates, any OEM authorizations if applicable, and financial statements if requested. Ensure GST invoice and portal payment screenshots are ready. Mismatch between data sheet and offered product can lead to bid rejection.
The contract allows up to ±25% quantity variation at the contracted rates. Delivery timelines extend from the last delivery order date with a minimum 30-day extension; extended time computed as (additional quantity / original quantity) × original period.
The BOM includes: cooler pump piston (Part no.4434308), O-rings (Part nos.4153552, 4153547), hoses (YA00041590, TA66125, TA66126), evaporator (XB00001044), valve (XB00001045), thermosensors (XB00001052, XB00001061), motor (XB00001057), transistor (XB00001058), harness, wire (XB00001064), bolt (XB00001049), with 15 total catalogued items; ensure exact data sheet alignment.
GST must be self-assessed; reimbursement will be at actuals or the lower applicable rate. Invoices must be in the consignee's name with their GSTIN. GST portal payment screenshots are required along with the GST invoice.
Mismatches between data sheet and offered parameters render the bid liable for rejection. Bidders must ensure precise conformity of data sheets to the listed part numbers and cross-verify each specification before submission.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, the extended delivery period applies; the minimum extension is 30 days, with calculations based on extra quantity versus original quantity.
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