[Procurement of Inner head disc] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Heavy Industry is inviting bids for the procurement of Inner head discs through an open tender. This procurement is categorized under goods and is structured as a buy contract. The tender ID is 2026_DHI_913262_1, and it was published on June 16, 2026.
Scope / Work
The work involves the procurement of Inner head discs, which fall under the category of consumables and raw materials. Bidders should note that the contract type is a tender, and the period of work is set for 30 days. The bid validity period is 180 days from the date of submission. The location for the execution of the contract is the Administrative Building of Nepa Limited in Nepanagar.
Fees & EMD
There is no tender fee associated with this procurement. However, bidders are required to submit an Earnest Money Deposit (EMD) of ₹45,000, which is fixed and payable to NEPA Limited at Nepanagar. EMD exemption is allowed under certain conditions.
Key dates
- Published Date: June 16, 2026, 02:25 PM
- Bid Submission Start Date: June 16, 2026, 02:40 PM
- Bid Submission End Date: July 1, 2026, 03:00 PM
- Bid Opening Date: July 3, 2026, 03:00 PM
- Document Download Start Date: June 16, 2026, 02:30 PM
- Document Download End Date: July 1, 2026, 03:00 PM
- Clarification Start Date: June 16, 2026, 02:35 PM
- Clarification End Date: July 1, 2026, 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no pre-bid meeting
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹45,000 — payable to NEPA LIMITED at NEPANAGAR |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 16 Jun 2026 |
|---|---|
| Bid end | 1 Jul 2026 |
| Opening date | 3 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 03-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 01-Jul-2026 03:00 PM |
| Bid Submission Start Date | 16-Jun-2026 02:40 PM |
| Clarification End Date | 01-Jul-2026 11:00 AM |
| Clarification Start Date | 16-Jun-2026 02:35 PM |
| Document Download / Sale End Date | 01-Jul-2026 03:00 PM |
| Document Download / Sale Start Date | 16-Jun-2026 02:30 PM |
| Published Date | 16-Jun-2026 02:25 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQFORINNERHEAD.xls | 278.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Administrative Building Nepa Limited Nepanagar |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 30 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Buy |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Heavy Industry||NEPA Limited-MHIPE |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Procurement of Inner head disc | |
| 2 | Finance | Procurement of Inner head disc | .xls |
Authority details
| Inviting authority | HOD Commercial |
|---|---|
| Address | Administrative Building Nepa Limited Nepanagar |
| Payment instruments | Offline (Direct Credit) , Offline (Demand Draft) , Offline (R-T-G-S) , Offline (NEFT) , Offline (Bank Guarantee) |
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