The tender is for the procurement of light diesel oil (LDO). Bids must be submitted online through the e-tendering portal. The last date for bid submission is October 14, 2025, at 5:00 PM, and the opening date is October 16, 2025, at 3:30 PM. The tender involves a two-cover system: Techno-commercial and Price bid. A reverse auction may be conducted if there are more than 3 bidders. The offer should be kept valid for at least 120 days from the date of price bid opening. The unit rates shall be quoted F. O. R. destination goindwal sahib thermal plant. Payments can be made through RTGS. The offer should be valid for 120 days from the date of opening of the tender enquiry. The supplier shall be responsible for replacing free of cost any defective material 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.
The offer should clearly indicate monthly/bimonthly/quarterly schedule of deliveries, date of commencement and completion of supplies against items indicated in the notice inviting tender/specification which shall normally cover period for entire job of manufacture, testing, inspection and supply after acceptance of material after inspection and shall be reckoned from the date of dispatch in case of rail transport and receipted challan/goods receipt note in case of road transportation by goods carriers.
The bid notice states that a 100 payment within 30 days on receipt of materials at site.
The suppliercontractor 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.
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/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.