GEM

NTPC Limited Security Equipment Tender Ambedkar Nagar Uttar Pradesh 2025 - GST Invoice in Consignee Name & PDI Inspection Standards

Bid Publish Date

17-Nov-2025, 5:13 pm

Bid End Date

01-Dec-2025, 6:00 pm

Value

₹9,39,945

Latest Corrigendum Available

Progress

Issue17-Nov-2025, 5:13 pm
Corrigendum27-Nov-2025
AwardPending
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Quantity

14

Category

1 - M6800000015N

Bid Type

Two Packet Bid

Tender Overview

NTPC Limited invites bids for the Only supply of Goods in Ambedkar Nagar, Uttar Pradesh 224122, with an estimated value of ₹939,945. The procurement targets multiple M-category items under three classifications. Key differentiator is vendor compliance with GST invoicing in consignee name and strict acceptance terms. The process emphasizes post-award communication channels and risk purchase rights for non-performance. Bidders should align to the buyer’s requirement for pre-dispatch or post-receipt inspection, as applicable, to ensure timely acceptance at NTPC stores.

Technical Specifications & Requirements

Because explicit product specifications are not provided in the data, the tender emphasizes basic supply scope and inspection framework:

  • Scope: Only supply of goods; supplier to invoice in consignee name with GSTIN
  • Inspection: Pre-dispatch (PDI) by NTPC RIO at vendor works for applicable schedules; Post Receipt Inspection at NTPC Stores prior to acceptance
  • Compliance: Strict adherence to Bidder’s understanding of the Buyer Added Terms; no deviations from documents submitted
  • Delivery/Acceptance: Abide by NTPC inspection outcomes and risk purchase rights if quality or delivery fails
  • Documentation: Ensure all technical and commercial documents support GST and consignee invoicing

Terms, Conditions & Eligibility

  • EMD and payment terms are defined within standard NTPC-GeM terms, with risk purchase provisions for non-performance
  • Invoices must be raised in the consignee’s name with the consignee’s GSTIN
  • All post-award communications directed to designated NTPC Tanda Stores and escalation channels
  • Pre-bid queries and technical clarifications to be addressed through GeM communications only
  • Vendor regularization via SAP PO system post-award; compliance with IP address monitoring and grievance channels

Key Specifications

    • Product/service: Electrical/Mechanical goods supply (exact items not specified in BOQ)
    • Quantity/Value: Estimated value ₹939,945; no BOQ items enumerated
    • Standards/Certificates: Not specified in data; bidders must align with GST and consignee invoicing requirements
    • Inspection: PDI at vendor premises for applicable schedules; Post Receipt Inspection at NTPC Stores
    • Delivery/Installation: Not detailed; adherence to NTPC inspection outcomes and risk purchase terms

Terms & Conditions

  • Payment terms are governed by NTPC-GeM terms and must respect GST invoicing to consignee

  • Inspection regime includes PDI by NTPC RIO at vendor works and Post Receipt Inspection at NTPC Stores

  • Non-compliance or deviation from submitted bid documents may lead to withdrawal or penalties

Important Clauses

Payment Terms

Invoices to be raised in consignee name with GSTIN of consignee; supplier to follow standard NTPC payment terms via GeM

Delivery Schedule

Delivery timelines to be aligned with NTPC inspection approvals; failure may trigger risk purchase rights

Penalties/Liquidated Damages

Not explicitly stated; NTPC reserves right to enforce penalties under risk purchase and performance terms

Bidder Eligibility

  • Experience in supplying comparable goods to government entities or PSUs

  • GST registration active and valid

  • Financial capacity to support performance and bid requirements

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Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or turnover proof

5

EMD/Security deposit documentation

6

Technical bid documents and compliance certificates

7

OEM authorizations (if bidding on OEM-brand)

8

Any other documents specified in T&C as mandatory

Corrigendum Updates

1 Update
#1

Update

27-Nov-2025

Extended Deadline

01-Dec-2025, 6:00 pm

Opening Date

01-Dec-2025, 6:30 pm

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the NTPC goods tender in Ambedkar Nagar 2025 with GST invoicing?

Bidders must submit GST registration, PAN, experience certificates, financials, EMD, and technical compliance. Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure pre-dispatch or post-receipt inspection terms are accepted, and respond to GeM inquiries within the platform timelines.

What documents are required for NTPC procurement in Uttar Pradesh 2025?

Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents, OEM authorizations if applicable, and technical bid documents. Additional documents may be specified in the buyer terms; ensure consistency with consignee invoicing.

What are the inspection requirements for NTPC tender in Ambedkar Nagar?

Inspection includes Pre-dispatch inspection at the vendor premises by NTPC RIO for applicable schedules and Post Receipt Inspection at NTPC stores before acceptance. Non-conformance may lead to rejection or risk purchase at the supplier’s cost.

What is the estimated value and scope for the NTPC tender 2025?

Estimated value is ₹939,945 with a focus on supply of goods only. No BOQ items are listed, requiring bidders to align pricing to the goods scope and ensure GST-compliant invoicing to the consignee.

What are the key payment terms for NTPC GeM bids?

Payment terms follow NTPC-GeM norms; invoices must be issued to the consignee with GSTIN. The terms may involve standard MT/PO processes; bidders should confirm timelines during post-award communication to avoid delays.

How to ensure eligibility for NTPC supplier participation in UP tender 2025?

Meet eligibility by proving prior government/PSU supply experience, maintain GST compliance, show adequate financial health, provide technical bid documents, and align with the GST invoicing to consignee requirement and inspection terms.