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NTPC Limited invites bids for the supply of Sodium Hypochlorite IS 11673 to a consignee in Begusarai, Bihar 848201. The scope is supply of goods with no BOQ items listed. The ATC notes compliance with GST rules and requires supplier documents (PAN, GSTIN, cancelled cheque, EFT mandate). The clause emphasizes zero deviations from bid documents and adherence to complete technical specifications as issued pre-opening. The bid is positioned as a straight goods supply contract with no warranty/maintenance obligations stated. The geographical focus is fixed to the Begusarai district, aligning with state procurement needs.
Product/service names: Sodium Hypochlorite
Category: Chemical supply (industrial/disinfection grade)
Estimated value: Not disclosed
EMD: Not specified in provided data
Experience: Not specified
Standards: IS 11673 (as referenced in tender title)
Delivery/installation: Supply of goods only; no installation included
Warranty/AMC: Not specified
GST payable per actuals or applicable rate with maximum quoted GST
Invoices must be in consignee name with consignee GSTIN
Nil deviation clause requires adherence to tender documents without modification
Payment terms follow GeM GTC; no specific milestone schedule provided in data
Delivery timeline not detailed in available information; governed by GeM terms
No explicit LD/penalty details in provided terms; referred to as per GeM GTC
Compliance with GST and GSTIN requirement and GST invoicing in consignee name
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Adherence to Nil Deviation Clause and full acceptance of tender terms
Quantity
100
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
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
PR 100281464 00010 M1011951712 SODIUM HYPOCHLORITE, II, IS 11673
Payment Timelines
Payments shall be made to the Seller within 30 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
180
Delivery Locations
1
Delivery Cities
Begusarai
Delivery Pincodes
851116
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neeraj Jain | 851116,GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116 | Begusarai | Bihar | 851116 | 100 | 180 | - |
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
GST invoice in consignee name with consignee GSTIN
Technical bid documents as per GeM portal guidelines
OEM authorizations (if applicable)
Any other bidder-submission documents specified in tender rules
Key insights about BIHAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, with GST invoiced to the consignee. Ensure IS 11673 compliance, and accept GeM GTC terms without deviation. Prepare vendor code documents and bid on the e-tender portal well before the due date to avoid submission errors.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST invoice in consignee name with consignee GSTIN. Technical bid documents per GeM portal and any OEM authorizations should be included where applicable.
Tender specifies IS 11673 for sodium hypochlorite; supplier must ensure IS 11673 compliant product. GST handling follows the buyer’s reimbursement rules; invoices must reflect consignee GSTIN per bid terms.
Delivery schedule is governed by GeM GTC terms; no explicit calendar date is provided in the data. Bidders should align with standard GeM delivery timelines and ensure fast fulfillment upon order.
Payment terms follow GeM GTC guidelines; no separate milestone terms provided. Bidders should anticipate payment processing under standard GeM procedures after delivery verification and invoicing to consignee GSTIN.
Nil Deviation Clause requires full acceptance of tender terms; any deviation may lead to bid rejection. Bidders must withdraw deviations and resubmit conforming bids aligned with technical specs and terms.
Eligibility requires GSTIN, PAN, and bank EFT mandate; also ensure supplier is able to issue GST-compliant invoices to the consignee. Include technical bid per e-tender rules and ensure no non-submission due to portal issues.
Warranty/AMC is not applicable per the terms; the contract is a supply-of-goods arrangement with no after-sales service obligation stated in the tender data.