Progress
Aravali Power Company Private Limited invites bids for the procurement of Ash Crucible (Silicaware), VM Crucible with Lid, and a Stand for VM Crucible (two holes) at the Indira Gandhi Super Thermal Power Project, Jhajjar, Haryana. Quantities include 100 units of Ash Crucible, 50 units of VM Crucible with Lid, and 25 units of Stand for VM Crucible. The scope is strictly supply of goods, with an option to adjust quantities up to 25% at contract stage. Bidders should submit documents for vendor-code creation; GST and PAN details are mandatory. Delivery terms align with standard APCPL procedures and require the furnished EFT mandate and cancelled cheque to be sent post-PO. This tender focuses on precise product conformity and supplier identity validation to ensure seamless supply.
Ash Crucible (Silicaware) – quantity 100
VM Crucible with Lid – quantity 50
Stand for VM Crucible two holes – quantity 25
Delivery quantity variation up to 25%
GST applicability per bidder; actuals or lower rate
Supply-only scope; no installation
Post-PO EFT document submission
Quantity variation up to 25% at contract and during currency
GST to be checked by bidder with reimbursement rules
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; can extend up to original delivery period during option exercise.
Payments via EFT after PO; exact terms to be confirmed in purchase order; invoices aligned to delivery and acceptance.
EMD not specified in provided data; bidders should refer to ATC for any security deposit or performance penalties.
Submit PAN and GSTIN with bid for vendor-code creation
Provide EFT Mandate and Cancelled Cheque
Supply of non-installation goods; capability to deliver to APCPL Jhajjar site
Quantity
175
Category
M2697151533 Ash Crucible (Silicaware)
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
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
M2697151533 Ash Crucible (Silicaware) , M2679151532 VM CRUCIBLE WITH LID , M2679821001 STAND FOR V. M. CRUCIBLE TWO HOLES
Payment Timelines
Payments shall be made to the Seller within 20 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
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Baldev Singh | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | 100 | 90 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Any vendor-code creation documents as per APCPL ATC
Key insights about HARYANA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor-code creation. The supply is for 100 Ash Crucibles, 50 VM Crucibles with lids, and 25 stands; quantity may vary up to 25%. Ensure GST compliance; price should include all costs; delivery to APCPL Jhajjar address.
Required documents include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by bank for vendor-code creation. Additionally, ensure GST applicability notes; bid should be for supply of goods only with no installation services, and delivery terms follow APCPL ATC.
The tender specifies 100 Ash Crucibles (Silicaware), 50 VM Crucibles with Lid, and 25 stands for VM Crucible (two holes). These quantities may alter up to 25% during contract as per option clause.
Delivery terms allow quantity variation up to 25%; extension time uses a formula based on increased quantity; minimum extension is 30 days; delivery period starts from last original delivery date and extends with option exercise.
Send to Aravali Power Company Private Limited, Indira Gandhi Super Thermal Power Project, Admin Building, 3rd Floor, P.O. Jharli, Jhajjar, Haryana 124141, as specified in the ATC for post-PO EFT documents and cancelled cheque submission.
Scope is explicitly Only supply of Goods for the three items; no installation or on-site service is included; bidders must ensure packaging and delivery readiness to the APCPL Jhajjar site per ATC.
Bidder must determine GST applicability; reimbursement will be based on actuals or the lower applicable rate, not exceeding the quoted GST percentage; ensure GSTIN validity with bid documentation.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation; the EFT Mandate must be bank-certified and accompany the bid as per APCPL ATC.