Bid Publish Date
09-Apr-2026, 6:00 pm
Bid End Date
30-Apr-2026, 3:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: NLC Tamil Nadu Power Limited. Procurement: Gear Box assembly for SUL Hold/Close. Location: Tuticorin, Tamil Nadu (627713). Scope: Only supply of goods, with optional quantity adjustments up to 25% during contract execution. Inspection: Post-receipt inspection at consignee site by NTPL executives. Payment: Online RTGS/internet banking available; payment to be made to SBI, SPIC Nagar branch; online transfer requires contract details. Bidder documents: PAN, GSTIN, cancelled cheque, EFT mandate. Includes Integrity Pact compliance.
Option Clause allows +/-25% quantity with adjusted delivery period
Post-receipt inspection by NTPL executives is mandatory
Online payment option available with specific transfer requirements
Online RTGS/internet banking accepted; attach contract number and seller name; online payment may replace PBG with scanned proof within 15 days of award.
Delivery begins from the last date of the original delivery order; option to extend for increases/decreases up to 25%; minimum extension 30 days.
Not specified in data; bidders should seek confirmation during bid clarifications.
Submit PAN and GSTIN copies
Provide Cancelled Cheque and EFT Mandate certified by bank
Upload signed Integrity Pact
Adhere to post-receipt inspection requirement at NTPL site
Comply with option-clause quantity adjustments (±25%)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gear Box assembly for SUL Hold/Close
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
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Signed Integrity Pact (per Buyer policy)
Online payment proof / transfer receipts (if using PBG alternative)
Vendor code creation documents as applicable
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid, plus signed Integrity Pact. Ensure compliance with the option clause allowing ±25% quantity and provide post-receipt inspection readiness at NTPL; use online RTGS payment if selecting PBG alternatives.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate copy certified by bank, signed Integrity Pact, and evidence of online payment capability; ensure alignment with vendor code creation requirements.
Delivery starts from the last date of the original delivery order. The purchaser can adjust quantity by up to 25% during contract, with the extended delivery period calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days.
Post-receipt inspection at the consignee site is conducted by NTPL executives. Pre-dispatch inspection is not applicable unless specified in ATC; bidders should be prepared for on-site acceptance testing.
Payments can be made online via RTGS/internet banking to SBI; include contract number and seller in transfer; PBG can be replaced with online proof within 15 days of award.
No specific brand/OEM is specified in the data provided. Emphasis is on timely supply, post-receipt inspection readiness, and adherence to ATC terms and integrity pact requirements.
Integrity Pact must be uploaded as per Buyer policy; vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure all documents are ready before bid submission to avoid rejection.
Scope is strictly the supply of gear box assemblies for SUL Hold/Close; no BOQ items listed, so quantities and specifications will be defined by contract and ATC.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS