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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹76,713 Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank PLOT NO L 1 2 ODHAV GIDC ODHAV NEAR WATER TANK AHMEDABAD GUJARAT 382415 UDYAM GJ 01 0046756 24AABCJ1330J1Z0 M R MII STATUS AS VERIFIED | AHMADABAD | GUJARAT | 382415 | Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | ₹76,713 | L1 |
| 2 | Not yet disclosed by govt. Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | - | - |
| 3 | Not yet disclosed by govt. Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | - | - |
| 4 | Not yet disclosed by govt. Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | Item Categories: Pump-Motor Set for Unloading of Diesel to Main Tank | - | - |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
31 Mar 2026, 1:00 pmClosed
Pump-Motor Set for Unloading of Diesel to Main Tank
9006275
GEM/2026/B/7257048
Single Packet Bid
Pump-Motor Set for Unloading of Diesel to Main Tank
Sikkim; East District
Total value wise evaluation
PRODUCT_CUSTOM
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Pump-Motor Set for Unloading of Diesel to Main Tank | jee pumps / JGP-200 | HSN not specified by seller | 1 set | 76,713 | 76,713 |
3 documents required · 3 mandatory
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Pump-Motor Set for Unloading of Diesel to Main Tank | SAKTINARAYAN DEY 737134,Teesta V Power Station Balutar | 1 | 60 days |
name, NHPC Limited, Account No., 00000010779994207, IFSC Code, SBIN0007515, Bank Name, State Bank Of India, Branch address, State Bank Of India, Singtam , East Sikkim, Sikkim, PIN-737134., . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 8, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, 1.0 Payment Terms:, 100 % Payment against full of the ordered quantity shall be released after r, eceipt of materials in full & good condition at central store, Teesta-V Power Station and followed b, y successful physical inspection to the satisfaction of EIC and submission of the following, documents to the consignee:, a) Evidence of dispatch (L/R copy), b) Supplier’s detail original invoice (in triplicate), c) Detail Packing List., d) Test certificates (if any, duly verified by the inspector), e) Final Inspection report/Dispatch Instruction.(If any), f) Copy of Insurance Intimation/Cover., g) Copy of PBG submitted as per contract., h) Guarantee/Warrantee certificate if any., 2.0 Freight, Insurance (F&I) & Transit Insurance:, F&I and Transit Insurance charges, for the, destination i.e. Central Store, Teesta-V Power Station ( NHPC LTD) , Balutar, Singtam, Sikkim, shall, be borne by the supplier., 3.0 Prices and Taxes & Duties:, Prices shall be firm and on F.O.R destination basis i.e. Central St, 6/11
Exempted
Yes
6 May 2026
10 Mar 2026
31 Mar 2026
contract_GEMC-511687748714599.pdf
GEM_CONTRACT • 0.09 MB
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bid_9006275.pdf
GEM_BID
technical_specification_2026-02-18-14-48-53_4e8377da26fc58dd5e054917804e851a.pdf
SPECIFICATION
Annexure_823a30af-5f68-49fa-9a9f1771407659653_teesta_5proc4.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
technical_specification_2026-02-18-14-48-53_4e8377da26fc58dd5e054917804e851a.pdf
GEM_SPEC • 0.22 MB
Annexure_823a30af-5f68-49fa-9a9f1771407659653_teesta_5proc4.pdf
GEM_OTHER • 0.89 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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