NTPC Limited Goods Supply Tender Nagpur Maharashtra - GST Compliant Invoicing, EFT Mandate 2026

Bidders should ensure they meet GST and PAN prerequisites, submit GSTIN, PAN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. The bid focuses on supply of goods across 16 BOQ items, with invoices in the consignee name and GSTIN. Review ATC for any additional terms before submission.

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST registration proof if applicable. These enable vendor code creation and compliant invoicing. Ensure the invoice is raised in the consignee’s name with the consignee GSTIN.

GST will be reimbursed based on actuals or the prevailing rate, whichever is lower, capped to the quoted GST percentage. Bidders must ensure GST invoices are raised in the consignee’s name with the correct GSTIN and related compliance documents.

The scope is strictly the supply of goods for 16 BOQ items; no installation or service scope is indicated. Bid prices must include all cost components for delivering goods to the consignee per NTPC terms.

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These enable NTPC to create a vendor profile and process payments efficiently, with invoices aligned to consignee GSTIN.

The available data references an uploaded ATC document by the buyer; bidders should monitor the tender portal for the final ATC, terms, and any addenda before submission. Ensure all 16 BOQ items comply with the ATC guidance.

Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure the GSTIN matches the consignee’s registered data and that the invoice reflects the scope as goods supply with all cost components included in the bid price.

The data provided does not specify standards; bidders should rely on GST, PAN, and bank verification requirements for vendor code creation and ensure GST invoicing compliance per NTPC guidelines.