Bid Publish Date
17-Aug-2026, 11:35 am
Bid End Date
14-Sep-2026, 9:00 am
Progress
The procurement is issued by Damodar Valley Corporation through the Contracts And Materials department for an Atlas Copco (India) Private Limited OEM or their Bid-specific authorized vendor. The tender references 34 BOQ items but lists no itemized specifications; the OEM gatekeeping clause restricts bids to the OEM or its authorized vendors. Required pre-bid documentation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. An Integrity Pact must be uploaded as part of bid compliance. This ST/E single-tender process emphasizes OEM affiliation and formal pre-submission documentation to participate. The procurement appears to cover multiple items under a unified OEM framework, indicating a broad equipment or service scope rather than a single commodity. The absence of explicit delivery timelines or values necessitates bidders to verify the exact item lineup and schedule through the GeM portal and OEM authorizations. This tender highlights strict vendor eligibility tied to the OEM or its authorized channels and a formal bid-deviation process via GeM or email prior to bid opening. The geographic location is not disclosed in the data provided, suggesting a national or unbounded procurement scope within the organization’s jurisdiction.
OEM requirement: Atlas Copco (India) Private Limited or Bid-specific authorized vendor
Total BOQ items: 34
No explicit item specifications provided in tender data
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Integrity Pact: mandatory
Bid submission channel: GeM portal
Deviation handling: pre-bid representation via GeM/email
OEM-only bidding restriction requiring Atlas Copco or authorized partner
Mandatory Integrity Pact and GST/PAN/EFT documents
Single Tender (ST) process with pre-bid deviation mechanism
Not specified in tender data; verify upon official ATC publication
Not specified in tender data; confirm with BOM and OEM authorization file
Not specified in tender data; to be confirmed in terms and conditions
Bidder must be OEM or Bid-specific authorized Atlas Copco (India) Pvt Ltd vendor
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Must upload signed Integrity Pact with bid
Quantity
58
Category
1300090156
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1300049248 , 1300089769 , 1300089760 , 1300089762 , 1300089763 , 1300089770 , 1300089765 , 1300089767 , 1300089761 , 1300089768 , 1300089764 , 1300089766 , 1300090154 , 1300090155 , 1300090156 , 1300090157 , 1300090158 , 1300090159 , 1300090160 , 1300023185 , 1300023233 , 1100015538 , 1100019332 , 1300038715 , 1300047006 , 1300038774 , 1300038776 , 1300023211 , 1300023198 , 1300038720 , 1300038847 , 1300023103 , 1300038823 , 1300038825
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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Purulia
Delivery Pincodes
723133
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vikas Kumar | 723133,Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi, Purulia | Purulia | West Bengal | 723133 | 1 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
14-Sep-2026, 3:30 am
Opening Date
15-Sep-2026, 3:30 am
Extended Deadline
07-Sep-2026, 3:30 am
Opening Date
07-Sep-2026, 4:00 am
1300049248
REFER SPEC SHEET
1300089769
REFER SPEC SHEET
1300089760
REFER SPEC SHEET
1300089762
REFER SPEC SHEET
1300089763
REFER SPEC SHEET
1300089770
REFER SPEC SHEET
1300089765
REFER SPEC SHEET
1300089767
REFER SPEC SHEET
1300089761
REFER SPEC SHEET
1300089768
REFER SPEC SHEET
1300089764
REFER SPEC SHEET
1300089766
REFER SPEC SHEET
1300090154
REFER SPEC SHEET
1300090155
REFER SPEC SHEET
1300090156
REFER SPEC SHEET
1300090157
REFER SPEC SHEET
1300090158
REFER SPEC SHEET
1300090159
REFER SPEC SHEET
1300090160
REFER SPEC SHEET
1300023185
REFER SPEC SHEET
1300023233
REFER SPEC SHEET
1100015538
REFER SPEC SHEET
1100019332
REFER SPEC SHEET
1300038715
REFER SPEC SHEET
1300047006
REFER SPEC SHEET
1300038774
REFER SPEC SHEET
1300038776
REFER SPEC SHEET
1300023211
REFER SPEC SHEET
1300023198
REFER SPEC SHEET
1300038720
REFER SPEC SHEET
1300038847
REFER SPEC SHEET
1300023103
REFER SPEC SHEET
1300038823
REFER SPEC SHEET
1300038825
REFER SPEC SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1300049248 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 2 | 1300089769 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 3 | 1300089760 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 4 | 1300089762 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 5 | 1300089763 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 6 | 1300089770 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 7 | 1300089765 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 8 | 1300089767 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 9 | 1300089761 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 10 | 1300089768 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 11 | 1300089764 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 12 | 1300089766 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 13 | 1300090154 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 14 | 1300090155 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 15 | 1300090156 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 16 | 1300090157 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 17 | 1300090158 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 18 | 1300090159 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 19 | 1300090160 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 20 | 1300023185 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 21 | 1300023233 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 22 | 1100015538 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 23 | 1100019332 | REFER SPEC SHEET | 4 | ea | [email protected] | 120 | |
| 24 | 1300038715 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 25 | 1300047006 | REFER SPEC SHEET | 3 | ea | [email protected] | 120 | |
| 26 | 1300038774 | REFER SPEC SHEET | 4 | ea | [email protected] | 120 | |
| 27 | 1300038776 | REFER SPEC SHEET | 4 | ea | [email protected] | 120 | |
| 28 | 1300023211 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 29 | 1300023198 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 30 | 1300038720 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 31 | 1300038847 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 32 | 1300023103 | REFER SPEC SHEET | 1 | ea | [email protected] | 120 | |
| 33 | 1300038823 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 | |
| 34 | 1300038825 | REFER SPEC SHEET | 2 | ea | [email protected] | 120 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Signed Integrity Pact
OEM authorization or Bid-specific authorization from Atlas Copco (India) Pvt Ltd
Bidder Registration or Vendor Code documentation via GeM
Bidders must be OEM or an authorized Atlas Copco vendor, submit PAN and GSTIN, provide a Cancelled Cheque and EFT Mandate, and upload the signed Integrity Pact. Use GeM to submit the bid and verify deviations before opening via official channels. Verify item scope through the ATC.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and a signed Integrity Pact. OEM authorization proof from Atlas Copco or its Bid-specific partner is essential for eligibility. GeM registration is expected for bid submission.
Damodar Valley Corporation issues the tender with a 34-item BOQ, but explicit item specifications are not disclosed in the data. Verify exact item details and schedule via the official ATC document and OEM authorization files on GeM.
Eligibility centers on OEM or authorized Atlas Copco vendor status, submission of PAN and GSTIN, bank EFT mandate, and signed Integrity Pact. Deviation approvals must be raised before bid opening through GeM or official email with justification.
Delivery timelines are not specified in the available data. Bidder should confirm delivery/installation schedules with the OEM authorization file and official ATC. Expect installation timelines to be clarified post bid evaluation and contract award.
No payment terms are listed in the data. Bidder should await official terms in the ATC and contract documents. Ensure you can meet standard banking arrangements for EFT and supplier payment processes under the GeM submission.
Obtain proof of authorization from Atlas Copco (India) Pvt Ltd or their bid-specific partner, and attach it to the GeM bid. Cross-check the authorization validity for the 34-item scope to ensure eligibility and avoid rejection.