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Spa Chemical e-Tenders
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90% recommend BidHits (1115 real users, 06/11/2026).Methodology
INDIA | GA | PANAJI
Small City
Department Of Drinking Water- Circle I- Division Iii - Bicholim
Supply installation testing and Commissioning of mono rail span beam suitable for 2 MT loading along with overhead travelling crane for chemical handling at 40 MLD WTP Podocem
Watco Bhubaneswar- Director ( Operation) Watco- Watco Division Cuttack
Operation and maintenance of 6 MLD WTP excluding Fuel Energy charges, Chemical and Major spare parts at Jagatpur Ward No. 48 of KMC, Kataka ( For 2 Years)
The procurement is for reformer burner assembly spares. The required delivery duration is 60 days on FCA basis. The bid price must be valid for 120 days from the date of opening of the technocommercial bid. Payment terms are 100% by cash against documents CAD through bank, agreed for within 30 days on dispatch. The contract will be awarded on CFR basis, but CPCL reserves the right to issue order on FCA or CPT basis. The supplier must provide a guarantee certificate for a minimum period of 12 months from installation or 18 months from supply, whichever is earlier.
The required delivery duration is 60 days on FCA basis. our required delivery duration is 60 days on fca basis.
Full payment is made through an irrevocable letter of credit against submission of despatch documents. 100 payment by cash against documents cad through bank.
The goods shall be guaranteed against any defect in design, materials, workmanship and performance for a period of 24 months from the date of last shipment or 12 months from the date of commissioning whichever is earlier. The goods shall be guaranteed against any defect in design, materials, workmanship and performance for a period of 24 months from the date of last shipment or 12 months from the date of commissioning whichever is earlier.
For any delay in delivery of goods as stipulated in the purchase order, the vendor shall be liable to pay compensation of 0. 5 per week or part thereof of the total fob value of the purchase order subject to a maximum of 5 of total value of the total contract price. for any delay in delivery of goods as stipulated in the purchase order, the vendor shall be liable to pay compensation of 0. 5 per week or part thereof of the total fob value of the purchase order subject to a maximum of 5 of total value of the total contract price.
If this declaration is not furnished, your bid blacklisted shall be treated as nonresponsive and liable for rejection. if this declaration is not furnished, your bid blacklisted shall be treated as nonresponsive and liable for rejection.
Procurement of spares for ST- III VAMs intstalled at NTPC KORBA
Spares for ST- III VAMS Vacuum hose, Diaphragm DV 20, Lithium Molybdate, Octyl Alcohol, Vacuum Pump, Service Valve Cap Assembly, Sight Glass, Packing
AI helper
Procurement of spares for ST-III VAMS installed at NTPC Korba. The tender requires submission of test certificates, internal inspection reports, and COC for spares, and performance reports for complete assemblies, as per OEM standards. Bid submission ends on **** opening is on **** at NTPC Ltd USSC Nava Raipur.
The delivery date specified for the items is **** date **** **** vacuum no **** ****
Vendor shall submit test certificate internal inpection reports coc for spares and performance report tc for complete assembly if any, as per oem oes standards. vendor, alongwith material, shall submit test certificate internal inpection reports coc for spares and performance report tc for complete assemblyif any , as per oem oes standards.
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