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PROCUREMENT OF SPARES FOR NIRMAL MAKE PCVS AND SDVS

Gail India Limited

Ministry of Petroleum and Natural Gas › GAIL India Limited › Rajahmundry

Delivers to

East Godavari, Andhra Pradesh

Overview

10 facts from the tender

Ministry of Petroleum and Natural Gas published this goods tender on GeM on 14 Oct 2026, for East Godavari, Andhra Pradesh. No EMD is required. It closes on 23 Oct 2026, 1:00 pm IST. Bid number GEM/2026/B/8151954.

Timeline

  1. Published14 Oct 2026 · 2:54 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Single Packet Bid
Reverse auction
No
Total quantity
27

Buyer

Created by
TARUN_KRITI
Location
East Godavari · Andhra Pradesh
Portal
GeM

Important dates

Published
14 Oct 2026, 2:54 pm IST
Closes
23 Oct 2026, 1:00 pm IST

Items & delivery

13 items · 1 delivery location

Delivery location · all items

533103,GAIL BHAVAN, AVA ROAD

Showing 13 of 13
01REPAIR KIT NIRMAL SDV 1.5IN150 SH4 SERQuantity2Delivery98 daysDetailsClose
Delivery
98 days
02REPAIR KIT NIRMAL PCV D53 1.5IN150Quantity1Delivery98 daysDetailsClose
Delivery
98 days
03MONITOR PCV SSV NIRMAL MAKE MOD D53 SQuantity2Delivery98 daysDetailsClose
Delivery
98 days
04ACTIVE PCV NIRMAL MAKE MODEL D53 SERIESQuantity2Delivery98 daysDetailsClose
Delivery
98 days
05REPAIR KIT PCV SDV 2IN 300LBS D53 SQuantity1Delivery98 daysDetailsClose
Delivery
98 days
06REPAIR KIT SELF ACT PCV 107 PCV 2101Quantity2Delivery98 daysDetailsClose
Delivery
98 days
07PCV REPAIR KIT D53 S NIRMAL MOK154649Quantity1Delivery98 daysDetailsClose
Delivery
98 days
08PCV REPAIR KIT D53 NIRMAL MOK154650Quantity1Delivery98 daysDetailsClose
Delivery
98 days
09PCV REPAIR KIT FOR SLAM SHUT VALVE SH4 2Quantity2Delivery98 daysDetailsClose
Delivery
98 days
10PCV REPAIR KIT D53 2 NIRMAL MOK158262Quantity1Delivery98 daysDetailsClose
Delivery
98 days
11NIRMAL SDV PILOT REPAIR KIT NP5 P1Quantity6Delivery98 daysDetailsClose
Delivery
98 days
12NIRMAL PCV PILOT REPAIR KIT NP1 P1Quantity4Delivery98 daysDetailsClose
Delivery
98 days
13COMPLETE SPARE KIT 3IN 300LB D53Quantity2Delivery98 daysDetailsClose
Delivery
98 days

Tender documents

Documents you must submit

  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
Show all 7
  • Compliance of BoQ specification and supporting document

Eligibility

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • EMD exemption
  • MSE purchase preference: no
  • MII preference: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
90 days

Payment terms

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)

View PDF · p. 4

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.
03

Buyer Added Bid Specific ATC

View PDF · p. 13

Buyer uploaded ATC document Click here to view the file.

04

Certificates

View PDF · p. 13

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

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