The tender, through etendering, seeks to procure spares for a dust extraction system and DE system in a CHP area. Bidders must submit the cost of tender documents (Rs. 500 + GST), earnest money deposit (Rs. 31,746), technical and commercial bids, and a price bid online. The bid is valid for one year. The tender is applicable for Punjab NCR only. The offer must be valid for at least 120 days from the date of price bid opening. The tenderer must have a GST registration number and provide HSN codes for all items. Payment will be made through RTGS. The supplier is responsible for replacing defective material free of cost within a specified warranty period. A detailed checklist of required documents is provided. The tender is subject to various terms and conditions, including penalties for late delivery, and potential order preference for Punjab-based firms. The tenderer must submit copies of previous supply orders to similar entities. The tender is liable to be rejected if any of the above terms are not complied with. The tenderer must clearly indicate any deviation from the specifications in a schedule of deviations annexure. The tenderer must furnish a certificate that the firm is not blacklisted. The tenderer must submit copies of previous supply orders to similar entities. The tenderer must provide information about the constitution, experience, and financial standing of the firm. The tenderer must provide a list of bankers. The successful tenderers shall be required to submit security deposit. The tenderers should have enclosed copies of orders/contracts against which they have supplied similar material to 270MW or larger unit thermal plants. The make of each item and manufacturer's details should be given for each item. Rates should be quoted FOR destination only. The goods should be packed suitably at the contractor's own responsibility. The supplier shall arrange to dispatch the complete materials to the plant address within a week after receipt of the purchase order.
The last date and time for bid submission is 23 October 2025, 17:00 PM.
Payments can be made through the RTGS system of digital payments instead of cheques. All bank charges related to RTGS are to be borne by the suppliers/firms/contractors. Payment of 95% of the contract value will be made prorata for each consignment of operationally complete equipment dispatched after approval of inspecting authority/test certificate, along with taxes, duties, and other statutory levies as per contract, within 45 days against receipted challans/submission of requisite documents. The balance 5% payment shall be kept as performance guarantee which shall be released after due receipt of goods receipt note from the concerned consignees or expiry of three months from the date of receipted challans/submission of requisite documents, whichever is earlier.
The supplier/contractor shall be responsible for replacing free of cost, with no transportation and insurance expenses to the purchaser up to the destination of material/equipment, the whole or any part of the material, which under normal and proper use and maintenance, proves defective in material or workmanship within 12 months from the date it is taken over by the purchaser or 18 months from the date of dispatch in respect of indigenous equipment or 24 months from the date of shipment for imported material, whichever expires earlier. Provided the purchaser gives prompt written notice of such defects to the supplier/contractor.
Bidders must meet the eligibility criteria as given in the terms and conditions.
If the supplier fails to deliver the material/equipment within the stipulated delivery period of purchase order/contract, the same is liable to be rejected and if accepted, the supplier shall be liable to pay penalty @half of one percent of the cost of undelivered supply/incomplete equipment per week of delay or part thereof not exceeding maximum limit of 10% of the cost of complete unit of undelivered equipment/material so delayed.
Whenever asked for, samples must be supplied by the contractors/suppliers free of cost. Ordinarily samples will not be returned to the tenderer/supplier. However, if desired by the supplier/contractor and feasible for the purchaser, the sample shall be returned to him at his own risk and cost.