Procurement of SKY CLIMBER Spares

ST010380001-Rope guide ring Alpha 500 and Alpha 800,ST010380006-Seal,ST010380102-Counter plug,ST010

Goods
Qty:1,250
EMD: ₹1.0 Lakh

Tender Timeline

Tender Issue
June 12, 2025 at 11:07 AM

Tender Description

Tender Title:

Procurement of SKY CLIMBER Spares

Reference Number:

1c9ac49d

Issuing Authority:

NLC Tamil Nadu Power Limited

Department:

Ministry of Coal

Overview
The purpose of this tender is to procure essential components and spare parts for SKY CLIMBER systems, which are critical in the operation of electric hoists used in various industrial applications. The tender seeks qualified suppliers to provide high-quality spares that meet specific technical requirements to ensure optimal performance.

Scope of Work
The procurement involves a total quantity of 1250 units that includes various items, such as rope guide rings, seals, counter plugs, and other associated components necessary for maintaining the SKY CLIMBER systems. The objectives are to maintain operational efficiency and minimize downtime through the timely provision of required spares. The specification outlines the detailed components which are essential to meet operational requirements.

General Information

Item Category
ST010380001-Rope guide ring Alpha 500 and Alpha 800 , ST010380006-Seal , ST010380102-Counter plug , ST010380024-Female plughousing 4Pole 90 degree , ST010380023-Female plug , ST010380022-Spark suppressor , ST010380240-Screw , ST010380241- Lockwasher , ST010380021-Emergency push button , ST010380103-Automatic levelling switch, 5 degrees, 240VAC , ST010380101-Push button element with arrow mark , ST010380020-Top Limit Switch, Sky Lock III mounted with striker plates , ST010380235-Over or Underload - end stirrup mounted for Alpha 500 or 800 electric hoist only , ST010380044-Pressure wheel , ST010380104-Gasket cover , ST010380046-D shackle, thimble, 3 fist-grip rope clamps for 9 mm wire rope for Boiler Applications , ST010380047- Steel wire rope, dia 9 mm, steel core - boiler only - for Alpha hoists only - each length 100 meters , ST010380243-M12 X 100 Hex Head Bolt Partially threaded , ST010380244-M12 Self locking nut with nylon insert , ST010380237-M8 X 65 Mushroom Head Square Neck Bolt Partially threaded , ST010380239-M8 Serrated Washer , ST010380238-M8 Wing nut , ST010380236-M8 X 80 Mushroom Head Square Neck Bolt Partially threaded , ST010380246-M10 X 90 Mushroom Head Square Neck Bolt Partially threaded , ST010380248- M10 Serrated Washer , ST010380247-M10 wing nut , ST010380242-M12 X 70 Hex Head Bolt Partially threaded , ST010380245-M12 Plain Washer , CE010190023-01 meter sky cage platform as per Annexure -1, with hoists and other accessories , CE010190022-06 meter Superheater or Narrow platform as per Annexure -2, with hoists and other accessories
Ministry Name

Financial Information

EMD Amount
₹1,00,000.00
Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

5 Documents
GeM-Bidding-7950445.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include that participants must be registered entities capable of supplying specified spare parts. Bidders should demonstrate their expertise in similar procurements, and past delivery performance may also be taken into account to fulfill the query.

Participants must submit copies of relevant certificates, including business registration, tax compliance, and any applicable quality assurance certifications (e.g., ISO standards). These documentation will ensure that bidders comply with the required technical specifications and quality standards outlined in the tender.

To register for the tender, interested parties must visit the official tendering platform mentioned in the documents. They will need to create an account and submit the required documents and details. This process ensures that only qualified vendors are allowed to bid.

Bidders will typically be required to submit documents in PDF or Word formats to ensure consistency and readability. All submissions must comply with the accepted document formats, as specified in the tender documentation to facilitate seamless review and evaluation.

The payment terms usually involve an agreed-upon schedule, typically including a partial advance payment upon contract signing, followed by the balance settled upon delivery and acceptance of goods. The specifics can be negotiated during the contract finalization phase based on the tender’s requirements.

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