Bend PVC 110 mm 90 degree,Bib Cock long nose CP 15mm,Bib Cock PVC long body 15mm,Bib Cock brass 15
Indian Army
KAMRUP, ASSAM
Progress
Quantity
800
Category
ECONOMISER COIL LOOP BEND TUBE OF SIZE: 38.1 MM OUTER DIAMETER X 4 MM THICKNESS, 180 DEGREE, BEND- I
Bid Type
Two Packet Bid
NLC India Limited seeks supply of economiser coil loop bend tubes in Bikaner, Rajasthan for items described as 38.1 MM OUTER DIAMETER X 4 MM THICKNESS, 180 DEGREE BEND- I and 180 DEGREE BEND- II. The scope is strictly supply of goods with no BOQ items listed. The tender is restricted to vendors approved by NLCIL and requires submission of documentary evidence if previously supplied similar items. Delivery timelines are governed by option and delivery-clause terms, with potential quantity variation up to 25%. The procurement is package-based and invites only eligible NLCIL-approved bidders.
Economiser coil loop bend tube: 38.1 mm OD, 4 mm thickness, 180° bends (I and II)
Scope: supply of goods only; no installation/commissioning scope stated
Delivery: 25% quantity variation allowed; delivery period adjustments with minimum 30 days
Eligibility: bidders must be NLCIL-approved vendors; invitation via email
Documentation: BG/GGW/test reports to be submitted via speed post within stated timelines
Package-based bid evaluation requires quoting for all items
25% quantity variation rights and extended delivery periods apply
NLCIL-approved vendor requirement and email invitation process
BG submission and timely payment depend on submission of required certificates; no explicit EMD amount provided
Delivery period starts after the last delivery order; extended time calculated with a 30-day minimum; quantity can increase by up to 25%
Not specified in available data; penalties may be governed by standard GEM terms
Must be an NLCIL-approved vendor
Must provide documentary evidence if previously supplied the same item
Must submit BG/GGW/test certificates as required; speed post submission
Must quote for all items in the package
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Air Force
DARJEELING, WEST BENGAL
Office Of Dg ( Ns & M)
HYDERABAD, TELANGANA
Irel (india) Limited
KANYAKUMARI, TAMIL NADU
Munitions India Limited
BHANDARA, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar items
Financial statements (where applicable)
EMD/Security deposit documents (if applicable)
Technical bid documents and conformity certificates
OEM authorizations (if applicable)
GGW/test certificates, TPI reports (if applicable)
Key insights about RAJASTHAN tender market
Bidders must be NLCIL-approved vendors and submit all required documents (GST, PAN, experience, financials). Provide BG/TTI/test reports if applicable, and ensure quotes cover the entire package. Invitations are sent via email; respond with documentary evidence of prior supply if applicable.
Submit GST registration, PAN, experience certificates for similar items, financial statements, EMD/BG if applicable, OEM authorizations, GGW/test certificates, and any GEM reports requested. Pack submissions must reach the Deputy General Manager by speed post within specified timelines.
Tubes must have 38.1 mm outer diameter, 4 mm wall thickness, and 180-degree bends (I and II). The scope is limited to supply of goods; the exact material and alloy are not provided, so confirm with the supplier’s technical data sheet and OEM approvals.
Eligibility requires registration as an NLCIL-approved vendor; if previously registered but not invited, submit documentary evidence with the offer. Invitations are emailed to eligible vendors, and hard copies must be posted within 15 days if required.
Delivery may extend by up to 25% for added quantity; the extended period is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extensions must stay within the original delivery window.
Evaluation is conducted on a package basis; bidders must quote for all items listed. The process prioritizes approved vendors and requires comprehensive documentation, including any applicable test reports and certificates, to ensure consistency across the entire scope.
Hard copies of BG, GGW, and test certificates must be submitted by speed post to the NLC office within the stated window. Include all requested reports (TTI, GGW) to ensure timely material acceptance and avoid payment delays.
While not explicitly stated, vendors should provide OEM authorizations and certificates (GGW, TPI) as applicable, and confirm any material compliance data sheets per IS or API standards as per project needs and GEM terms.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS