Bid Publish Date
08-Jul-2026, 6:53 pm
Bid End Date
20-Jul-2026, 4:00 pm
EMD
₹10,420
Location
Progress
Quantity
3685
Category
Sch 1 100273558 10 M5520322646
Bid Type
Two Packet Bid
NTPC Limited invites bids for multiple schedule items (9 total) in Ambedkar Nagar, Uttar Pradesh 224122. Procurement scope references Conveyor Idler Assemblies & related components under MEG-55MEG-03 with item codes in Sch 1–Sch 9. The tender lists an EMD of ₹10,420 and indicates NTPC’s inspection framework including pre-dispatch inspection at seller premises or post-receipt inspection at the NTPC site store. The absence of explicit technical specs is offset by the ATC clauses, which enforce full compliance with bidding documents and non-deviation. The tender emphasizes GST responsibilities, vendor code creation, and invoices bearing consignee GSTIN. The 9 schedule items imply a staged procurement pipeline with potential variation in quantities, delivered to NTPC facilities as per defined terms.
GST handling to be determined by actuals or lower applicable rate
Invoices must be raised to consignee with GSTIN of consignee
Pre-dispatch or post-receipt inspection by NTPC-approved agencies
GST reimbursement as per actuals or applicable rate (whichever is lower); payment terms not explicitly stated; refer to ATC.
9 schedule items with delivery as per MEG-55MEG-03 itemization; quantities to be clarified in BOQ; delivery timeline to NTPC facilities.
Penalties/LD to be defined in bidding documents; non-deviation clause strengthens rejection risk for late or non-conforming delivery.
Must hold PAN and valid GSTIN
Must provide EFT mandate and cancelled cheque
Must meet AATO/EC criteria for MEG-55MEG-03 enlistment eligibility (where applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sch 1 100273558 10 M5520322646 , Sch 2 100273558 20 M5520443046 , Sch 3 100273558 30 M5521618450 , Sch 4 100273558 40 M5520322616 , Sch 5 100273558 50 M5521618510 , Sch 6 100273558 60 M5520442931 , Sch 7 100273558 70 M5521618522 , Sch 8 100273558 80 M5525189187 , Sch 9 100273558 90 M5521618523
Advisory Bank
ICICI
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
Ambedkar Nagar
Delivery Pincodes
224238
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neeti Singhal Jayaswal | 224238,GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 | Ambedkar Nagar | Uttar Pradesh | 224238 | 1500 | 180 | - |
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BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
Sch 1 100273558 10 M5520322646
CARRYING IDLER ROLL 152 4MM 600MM 35MM A
Sch 2 100273558 20 M5520443046
IDLR ASY 3R CARY 1600MM 9562155PVMB060
Sch 3 100273558 30 M5521618450
TRANSITION IDLER 152 4MM 750MM
Sch 4 100273558 40 M5520322616
IDLR ASY IMPACT IDLER 35D 1600MM 35MM
Sch 5 100273558 50 M5521618510
ROLLER 152 4MM 1800MM 25MM B
Sch 6 100273558 60 M5520442931
IDLR ASY SELF ALIGN RTN 1600MM 25MM
Sch 7 100273558 70 M5521618522
V RTN ROL 152 4MM 900MM 25MM B 956215 63
Sch 8 100273558 80 M5525189187
GUIDE ROLLER 9562 155 D 76 1XH 125MM
Sch 9 100273558 90 M5521618523
IMP IDLR ROL 139 7X190MM 600MM 956215 61
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | Sch 1 100273558 10 M5520322646 | CARRYING IDLER ROLL 152 4MM 600MM 35MM A | 1,500 | no | rajendraprasad03 | 180 | |
| 20 | Sch 2 100273558 20 M5520443046 | IDLR ASY 3R CARY 1600MM 9562155PVMB060 | 380 | set | rajendraprasad03 | 180 | |
| 30 | Sch 3 100273558 30 M5521618450 | TRANSITION IDLER 152 4MM 750MM | 75 | no | rajendraprasad03 | 180 | |
| 40 | Sch 4 100273558 40 M5520322616 | IDLR ASY IMPACT IDLER 35D 1600MM 35MM | 50 | set | rajendraprasad03 | 180 | |
| 50 | Sch 5 100273558 50 M5521618510 | ROLLER 152 4MM 1800MM 25MM B | 800 | no | rajendraprasad03 | 180 | |
| 60 | Sch 6 100273558 60 M5520442931 | IDLR ASY SELF ALIGN RTN 1600MM 25MM | 30 | set | rajendraprasad03 | 180 | |
| 70 | Sch 7 100273558 70 M5521618522 | V RTN ROL 152 4MM 900MM 25MM B 956215 63 | 200 | no | rajendraprasad03 | 180 | |
| 80 | Sch 8 100273558 80 M5525189187 | GUIDE ROLLER 9562 155 D 76 1XH 125MM | 500 | no | rajendraprasad03 | 180 | |
| 90 | Sch 9 100273558 90 M5521618523 | IMP IDLR ROL 139 7X190MM 600MM 956215 61 | 150 | no | rajendraprasad03 | 180 |
Discover companies most likely to bid on this tender
- PAN card copy
- GSTIN certificate copy
- Cancelled cheque copy
- EFT mandate copy certified by bank
- GST-compliant invoice details
- Vendor code creation documents (as per ATC)
- OEM authorization or dealership certificate (if applicable)
- Any prior NTPC MEG-55MEG-03 item experience certificates
- Technical bid documents and datasheets attached to bidding documents
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, canceled cheque, EFT mandate, and GST-based invoicing to consignee. Submit OEM authorizations if required, complete MEG-55MEG-03 item data, and comply with ATC zero-deviation terms. Ensure pre-dispatch or post-receipt inspection readiness and attach all required technical bid documents in the portal.
Submit PAN, GSTIN, canceled cheque, EFT mandate, GSTIN invoice to consignee, vendor code creation documents, OEM authorization (if applicable), and technical bid with datasheets. Ensure GST reimbursement terms align with actuals or lower applicable rate per bidding terms.
NTPC conducts pre-dispatch inspection via NTPC RIO at seller premises or post-receipt inspection at NTPC site store. Prepare for inspection by nominated agency and ensure compliance with complete technical specifications and data sheets attached to the bid documents.
The EMD amount is ₹10,420. Submit the EMD as specified in the terms and ensure it is valid at the time of bid submission. GST considerations apply to the total transaction as per actuals or lower applicable rates.
The tender notes reliance on complete item specifications in the bidding documents. If OEM or product-specific certifications are required, they will be listed in the data sheets. Confirm any standard like ISI, ISO, or other quality credentials in the attached technical documents.
Delivery timelines align with MEG-55MEG-03 itemization in the BOQ. Exact delivery dates are provided in the tender documents; bidders should clarify quantities and schedule in the technical bid and ensure compliance with the inspection regime.
Invoices must be raised in the consignee name and must include the consignee GSTIN. GST reimbursement is restricted to actuals or applicable lower rates, and bidders should prepare GST-compliant invoices reflecting these terms.
Check MEG-55MEG-03 enlistment status; eligible bidders must meet AATO and EC criteria. Gather financials, turnover data, and prior experience certificates for similar conveyor components to strengthen eligibility and proposal evaluation.
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Main Document
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS