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Procurement Opportunity: 1300036976,1100010554,1100010556,1300090962,1300090964,1300036459,1100013151,1100009993,1300036956, in Purulia, WEST BENGAL

Bid Publish Date

13-Oct-2026, 4:05 pm

Bid End Date

03-Nov-2026, 1:00 pm

Progress

Issue13-Oct-2026, 4:05 pm
AwardPending

Damodar Valley Corporation has released a public tender for 1300036976, 1100010554, 1100010556, 1300090962, 1300090964, 1300036459, 1100013151, 1100009993, 1300036956, 1300035509, 1100009994, 1300036981 in Purulia, WEST BENGAL. Quantity: 1800. Submission Deadline: 03-11-2026 13: 00: 00. Download documents and apply online.

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Tender Data

Bid Details

Quantity

1800

Category

1300036976

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1300036976 , 1100010554 , 1100010556 , 1300090962 , 1300090964 , 1300036459 , 1100013151 , 1100009993 , 1300036956 , 1300035509 , 1100009994 , 1300036981

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Purulia

Delivery Pincodes

723133

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Vikas Kumar723133,Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi, PuruliaPuruliaWest Bengal72313380120-

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-10026215.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Contracts and Materials

Office Name

Damodar Valley Corporation

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

1300036976

Galvanized Wire Rope 16mm 6x37

80 m Delivery: 120 days
#2

1100010554

GALVANIZED WIRE ROPES DIA24MM

80 m Delivery: 120 days
#3

1100010556

GALVANIZED WIRE ROPES DIA18MM

500 m Delivery: 120 days
#4

1300090962

Non Rotating Steel Wire Rope Dia 10 mm

300 m Delivery: 120 days
#5

1300090964

Non Rotating Steel Wire Rope Dia 13 mm

120 m Delivery: 120 days
#6

1300036459

STEEL WIRE ROPE 8 MM

80 m Delivery: 120 days
#7

1100013151

STEEL WIRE ROPE DIA 10MM

140 m Delivery: 120 days
#8

1100009993

STEEL WIRE ROPE 11 MM

60 m Delivery: 120 days
#9

1300036956

Steel Wire Rope Dia 12mm

60 m Delivery: 120 days
#10

1300035509

WIRE ROPE13 MM DIA 10T HOIST

80 ea Delivery: 120 days
#11

1100009994

STEEL WIRE ROPE 16 MM

80 m Delivery: 120 days
#12

1300036981

Steel Wire Rope 20mm 6x36 SW

220 m Delivery: 120 days

Categories 11

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Required Documents

1

Certificate (Requested in ATC)

2

Additional Doc 1 (Requested in ATC)

3

Additional Doc 2 (Requested in ATC)

4

Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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