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Ntpc Sail Power Company Ltd Drive with Gear Reducer and Clutch for Main Motor Tender Sundargarh Odisha 2026

Bid Publish Date

05-Sep-2026, 6:00 pm

Bid End Date

17-Sep-2026, 3:00 pm

Progress

Issue05-Sep-2026, 6:00 pm
AwardPending

Tender Overview

Organization: Ntpc Sail Power Company Ltd, Sundargarh, Odisha (769001). Procurement: Drive with gear reducer and clutch for main motor, packaged items referenced in M4068010107 and M4050010003N; no explicit BOQ quantities listed. Est. Value/EMD: Not disclosed. Location: NSPCL site/store inspections planned at Sundargarh facilities; delivery terms align with site acceptance. Context: Tender targets OEM/OES bidders or authorized dealers with OEM authorization. Key differentiator includes strict material compliance and post-delivery fitment guarantee.

Technical Specifications & Requirements

  • Category: M4068010107 COC DRIVE WITH GEAR REDUCER; M4050010003N APH-27.5-VIMT-2250: CLUTCH FOR MAIN MOTOR.
  • Warranty: 18 months or 12 months from commissioning/date of supply, whichever occurs first.
  • Inspection: Materials inspected at NSPCL store/site.
  • Payment Terms: 100% payment within 30 days after receipt and acceptance at NSPCL site stores.
  • Documentation for Bid: Techno-commercial offer with tender document, Nil deviation certificate, SPC; endorsed copies for bid evaluation; fitment/interchangeability certificates; warranty certificates; COCs.
  • Eligibility: Tender reserved for OEM/OES only; authorized dealers may participate with OEM authorization.
  • Delivery: Delivery period aligned to original/extended delivery terms; extension rules as per option clause.
  • Invoicing: Invoice must be in consignee name with GSTIN of consignee.
  • Special Instructions: Quote items strictly as per long text; deviations require pre-bid clarification.

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in provided data; bidding limited to OEM/OES with valid OEM authorization.
  • Delivery & Extension: Option to increase quantity up to 25% during contract; delivery period adjustments follow a defined formula with minimum 30 days.
  • Warranty/Guarantee: 18/12 months warranty against manufacturing defects; fitment guarantee applicable.
  • Payment: 100% payment within 30 days post-acceptance at NSPCL site.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization proof; technical bid with deviations clarified pre-bid.
  • Inspection: Materials inspected at NSPCL store/site prior to acceptance.
  • Penalties: Not explicitly stated; performance/warranty guarantees apply.

Key Specifications

    • Category: M4068010107 COC DRIVE WITH GEAR REDUCER
    • Item: M4050010003N APH-27.5-VIMT-2250: CLUTCH FOR MAIN MOTOR
    • Warranty: 18 months / 12 months from supply/commissioning (earlier date wins)
    • Inspection: At NSPCL store/site
    • Delivery/Payment: 100% payment within 30 days after receipt/acceptance
    • Eligibility: OEM/OES only; authorized dealers with OEM authorization permitted
    • Documentation: Must include Nil deviation certificate, SPC, and COC with bid

Terms & Conditions

  • Option to increase contract quantity by up to 25% with corresponding delivery extension

  • Payment terms mandatorily 100% within 30 days post-acceptance at NSPCL site

  • Only OEM/OES or authorized dealers with OEM authorization may bid

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance of materials at NSPCL site stores.

Delivery Schedule

Delivery period follows original terms; option to increase quantity up to 25% with extended delivery time calculated as (Increase/Original) × Original period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; warranties and fitment guarantees apply to workmanship/defects.

Bidder Eligibility

  • Only OEM/OES bidders can participate

  • Authorized dealers may participate if OEM authorization is provided

  • Bid submissions must include OEM confirmation and relevant documentation

Authority & Contact

Office Name

Nspcl Ssc Bhilai

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

5

Category

M4068010107 COC DRIVE WITH GEAR REDUCER

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M4068010107 COC DRIVE WITH GEAR REDUCER , M4050010003N APH-27.5-VIMT-2250: CLUTCH FOR MAIN MOTOR

Payment Timelines

Payments shall be made to the Seller within 30 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

90

Delivery Locations

1

Delivery Cities

Sundargarh

Delivery Pincodes

769011

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jayashree Baliarsingh769011,NSPCL Store CPP II Rourkela Steel Plant Rourkela OdishaSundargarhOdisha769011290-

Authority Records

MINISTRY OF POWERNTPC SAIL POWER COMPANY LTD

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 7

GeM-Bidding-9844994.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 4

Required Documents

1

GST registration certificate

2

PAN card

3

Authorized OEM authorization certificate / Confirmation from OEM

4

Experience certificates demonstrating OEM/OES status

5

Financial statements (as applicable to bid)

6

Cancelled cheque

7

EFT mandate duly certified by bank

8

Techno-commercial bid, Nil deviation certificate, SPC

9

Fitment/interchangeability certificate

10

Warranty/guarantee certificate

11

TC/Certificate of Conformance/Compliance (COC)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid on Ntpc Sail gear reducer and clutch tender in Sundargarh?

Bidders must be OEM/OES or authorized dealers with OEM authorization. Prepare GSTIN, PAN, cancelled cheque, EFT mandate, OEM authorization, and techno-commercial bid with Nil deviation certificate and SPC. Ensure items match long text and request pre-bid clarifications for any deviations.

What documents are required for Ntpc Sail procurement in Odisha?

Submit GST certificate, PAN card, cancelled cheque, EFT mandate, OEM authorization, experience certificates, financial statements, and techno-commercial bid with Nil deviation certificate, SPC, and COC for material supply and fitment guarantees.

What are the warranty requirements for drive gear and clutch in this tender?

Warranty spans 18 months and/or 12 months from commissioning, whichever is earlier, covering poor workmanship and manufacturing defects; fitment guarantee applies as per terms.

What is the payment term for NSPCL site deliveries?

NSPCL offers 100% payment within 30 days after receipt and acceptance of the material at NSPCL site stores, subject to proper documentation and validation.

Which bidders are eligible to participate in this Odisha tender?

Only OEM/OES bidders; authorized dealers may participate if they attach OEM authorization/confirmation from the OEM with bid documents.

What inspection rules apply for delivered drive gear reducer and clutch?

All supplied items are inspected at NSPCL store/site; non-conforming items may be rejected during inspection with associated penalties or warranty adjustments.

What are the extension rules if quantity increases under the option clause?

If quantity increases up to 25%, the delivery period extends using the formula (Increase/Original) × Original period, with a minimum of 30 days; duration may be further extended to the original period.

What documentation must accompany material supply for this tender?

Material supply requires fitment/interchangeability certificates, warranty certificates, and COC/TC; invoice must reflect consignee name and GSTIN; ensure SPC compliance.