Bid Publish Date
05-Sep-2026, 6:00 pm
Bid End Date
17-Sep-2026, 3:00 pm
Location
Progress
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.
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
100% payment within 30 days after receipt and acceptance of materials at NSPCL site stores.
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.
Not explicitly stated; warranties and fitment guarantees apply to workmanship/defects.
Only OEM/OES bidders can participate
Authorized dealers may participate if OEM authorization is provided
Bid submissions must include OEM confirmation and relevant documentation
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jayashree Baliarsingh | 769011,NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha | Sundargarh | Odisha | 769011 | 2 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Authorized OEM authorization certificate / Confirmation from OEM
Experience certificates demonstrating OEM/OES status
Financial statements (as applicable to bid)
Cancelled cheque
EFT mandate duly certified by bank
Techno-commercial bid, Nil deviation certificate, SPC
Fitment/interchangeability certificate
Warranty/guarantee certificate
TC/Certificate of Conformance/Compliance (COC)
Key insights about ODISHA tender market
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.
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.
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.
NSPCL offers 100% payment within 30 days after receipt and acceptance of the material at NSPCL site stores, subject to proper documentation and validation.
Only OEM/OES bidders; authorized dealers may participate if they attach OEM authorization/confirmation from the OEM with bid documents.
All supplied items are inspected at NSPCL store/site; non-conforming items may be rejected during inspection with associated penalties or warranty adjustments.
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.
Material supply requires fitment/interchangeability certificates, warranty certificates, and COC/TC; invoice must reflect consignee name and GSTIN; ensure SPC compliance.