Shaft Sleeve For ACW Pump
- Schedule
- 1
- Delivery
- 90 days
Gujarat State Electricity Corporation Limited (gsecl) Vadodara
Energy and Petro Chemicals Department Gujarat › Gsecl Corpotate Office
Delivers to
Jamnagar, Gujarat
Energy and Petro Chemicals Department Gujarat published this goods tender on GeM on 15 Oct 2026, for Jamnagar, Gujarat. No EMD is required. It closes on 5 Nov 2026, 3:00 pm IST. Bid number GEM/2026/B/8134899.
4 items · 1 delivery location
361141,SIKKA THERMAL POWER STATION, AT & PO: SIKKA, DIST: JAMNAGAR
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
Applies to item 1
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Applies to item 4
Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
Payments shall be made to the Seller within 45 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)
Buyer-added conditions from the bid document.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of GUJARAT STATE ELECTRICITY CORPORATION LIMITED payable at State Bank of India, Sikka TPS Branch branch only (Account No.: 56417000026, IFSC Code: SBIN0060417) . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name GUJARAT STATE ELECTRICITY CORPORATION LIMITED Account No. 56417000026 IFSC Code SBIN0060417 Bank Name State Bank of India Branch address Sikka TPS Branch, Sikka Dist. Jamnagar, Pin Code No. 361141 . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.
Buyer Added text based ATC clauses All the Term & Condition and Technical Specific ation should be applicable as mention in buyer added ATC Document only. Please be careful read all terms and condition then after submit bid, Conditional bid may liabl e to reject. .
Buyer uploaded ATC document Click here to view the file.
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