Sch 1 100264715 10 M5521618297,Sch 2 100264715 20 M5521039403,Sch 3 100264715 30 M5521065205,Sch 4
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Bid Publish Date
03-Jul-2026, 10:15 am
Bid End Date
15-Jul-2026, 4:00 pm
EMD
₹8,686
Location
Progress
Quantity
12
Category
Sch 1 100273907 10 M4756990057
Bid Type
Two Packet Bid
NTPC Limited invites participation for procurement of security equipment under a GeM Limited Tender. The scope references a 6-item BOQ with no itemwise specifications disclosed. The estimated value is not published; the EMD is ₹8,686. The tender emphasizes GST considerations, with invoices to be issued in the consignee’s name and GSTIN. Only shortlisted vendors invited by NTPC may bid, and the payment terms align with GeM norms. A 18-month warranty from supply or 12 months from installation is specified. The buyer’s LT participation and no-deviation policy drive strict bid compliance. This procurement is positioned as NTPC’s controlled-scope security equipment acquisition, requiring alignment with the shortlisting process and formal GeM payment terms.
EMD amount: ₹8,686
Warranty: 18 months from supply or 12 months from installation
GST handling: bidder bears GST; reimbursement as actuals or lower rate
Payment terms: as per GeM Bid
Delivery/install: not specified; LT-based invitation only
BOQ: 6 items; no detailed itemwise specs provided in data
Limited Tender eligibility; only NTPC-approved shortlisted bidders can participate
GST compliance and consignee invoicing with GSTIN is mandatory
Nil deviation policy; must adhere to complete technical specifications in официаль documents
Payments align with GeM Bid terms; no additional terms available in data
No delivery timeline disclosed; LT-based participation implies controlled scheduling
No explicit LD details provided; deviations lead to bid rejection per ATC
NTPC-approved shortlisted vendor
Participation limited to GeM-invited bidders
Compliance with GST and vendor onboarding documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sch 1 100273907 10 M4756990057 , Sch 2 100273907 20 M4756990052 , Sch 3 100273907 30 M4756990058 , Sch 4 100273907 40 M4755990034 , Sch 5 100273907 50 M4755990048 , Sch 6 100273907 60 M4755990047
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Limited
RAEBARELI, UTTAR PRADESH
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Limited
Ntpc Limited
KOKRAJHAR, ASSAM
Tender Results
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Sch 1 100273907 10 M4756990057
BRG SEAL KIT FOR BLADE BRG ASSY PA FAN
Sch 2 100273907 20 M4756990052
SEAL KIT AP 2 20 12 BBA PA FAN
Sch 3 100273907 30 M4756990058
SERVO MTR SEAL KIT AP 2 20 12
Sch 4 100273907 40 M4755990034
SEAL KIT AP 1 26 16 BBA FD FAN
Sch 5 100273907 50 M4755990048
SERVO MOTOR SEAL KIT AP1 26 16
Sch 6 100273907 60 M4755990047
SEAL KIT OF MBA AP1 26 16
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | Sch 1 100273907 10 M4756990057 | BRG SEAL KIT FOR BLADE BRG ASSY PA FAN | 2 | set | sushantkumar01 | 120 | |
| 20 | Sch 2 100273907 20 M4756990052 | SEAL KIT AP 2 20 12 BBA PA FAN | 2 | set | sushantkumar01 | 120 | |
| 30 | Sch 3 100273907 30 M4756990058 | SERVO MTR SEAL KIT AP 2 20 12 | 2 | no | sushantkumar01 | 120 | |
| 40 | Sch 4 100273907 40 M4755990034 | SEAL KIT AP 1 26 16 BBA FD FAN | 2 | set | sushantkumar01 | 120 | |
| 50 | Sch 5 100273907 50 M4755990048 | SERVO MOTOR SEAL KIT AP1 26 16 | 2 | set | sushantkumar01 | 120 | |
| 60 | Sch 6 100273907 60 M4755990047 | SEAL KIT OF MBA AP1 26 16 | 2 | set | sushantkumar01 | 120 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GSTIN and consignee GSTIN alignment documents
Any OEM authorizations or technical compliance certificates if applicable
Experience certificates and financial statements (as per terms)
Bid submission documents for Vendor Code Creation
Key insights about UTTAR PRADESH tender market
Bidders must be on NTPC’s shortlisted list and invited via email. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Submit EMD of ₹8,686 with bid; ensure invoices are in the consignee’s name and GSTIN. Adhere to Nil Deviation ATC and align with complete technical specs in the bid documents.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Add GST certificate and consignee GSTIN alignment. Include any relevant OEM authorizations and experience certificates. Ensure GST handling follows the guidance that reimbursement is at actuals or the lower applicable rate.
GST is bidder-responsible; reimbursement follows actuals or the lower rate. Ensure GSTIN on invoices matches the consignee’s GSTIN. Confirm GST registration validity and maintain GSTIN alignment across bid documents to avoid invoicing discrepancies.
The tender specifies an 18-month warranty from the date of supply or 12 months from the date of installation. Ensure warranty terms are clearly stated in the supply contract and that service support aligns with these timelines for all six BOQ items.
Payments will follow GeM Bid terms; ensure bidding documents reflect GeM payment sequencing and timelines. Verify any vendor-specific POs and ensure invoice submission matches the consignee name and GSTIN to avoid payment delays.
Bidders must fully accept all terms, conditions, drawings, and data sheets. Any deviation found may lead to bid rejection. Ensure all technical specifications are in full alignment with the bidding documents and amendments, with no contradictory submissions.
Only NTPC-approved shortlisted vendors can participate. External bidders not invited will be rejected. Ensure you monitor official NTPC communications for invitation status and confirm eligibility before tender submission.
The EMD is ₹8,686. Ensure payment method adheres to GeM guidelines and attach EMD proof with bid submission. Correctly reference the EMD amount in the bid envelope to prevent bid rejection.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS