Tender Overview
Aravali Power Company Private Limited invites bids for the supply of Grinding Roll 50" (3PCS/SET) for XRP1003 Mill and Bull Ring Assembly for XRP1003 Mill. Quantity: 9 SETS of each item. Estimated value not disclosed; EMD fixed at ₹200,000. Location: Haryana, Jhajjar district (Indira Gandhi Super Thermal Power Project). Scope is for the supply of goods, with bidder to reference Annexure-A for technical specifics. Bidders should note the option clause allowing up to 25% quantity variation at contracted rates, and a delivery timeline framework tied to the original delivery period. GST considerations are bidder-driven; GST reimbursement will follow actuals or applicable rates. Documents required for Vendor Code creation include PAN, GSTIN, cancelled cheque, EFT mandate, and related submissions. An original hard-copy EFT and cancelled cheque must be sent post-PO. This tender is structured around L1 evaluation and Annexure-A technical attachments.
Technical Specifications & Requirements
- Items: GRINDING ROLL 50" (3PCS/SET) for XRP1003 MILL (UOM: SET; Qty: 9)
- Item: BULL RING ASSY. FOR XRP1003 MILL (UOM: SET; Qty: 9)
- Procurement scope: Only supply of goods as per Annexure-A
- Key references: M4761056013 and M4761056629N; adherence to delivery terms via option clause
- Financials: EMD ₹200,000; GST to be checked by bidder; vendor code setup per terms
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; speed-post EFT/cheque to APCPL
- Standards: Not specified in tender; Annexure-A provides technical context to be followed
- Evaluation: L1 basis; all-inclusive price consideration
Terms, Conditions & Eligibility
- EMD: ₹200,000 as performance security requirement
- Delivery terms: governed by option clause, with quantity up to ±25%; delivery period calculated from the original delivery date
- GST: bidders to verify applicability; reimbursement per actuals or applicable rate
- Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
- Scope of Supply: “Only supply of Goods” per Annexure-A; no services included
- Post-PO submission: send original EFT and cancelled cheque to APCPL within two days
- ATC/Annexure-A: refer to attached technical specifications for compliance
- Payment terms: not explicitly stated; GST/reimbursement governed by applicable rules
