Progress
Ntpc Limited invites bids for the supply of goods under a flexible quantity framework, with the scope limited to Goods supply as per the buyer’s terms. The procurement involves a 15-item BoQ, though specific quantities and item descriptions are not disclosed. The contract contemplates an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines recalibrated from the last delivery order date. An ATC document has been uploaded by the buyer, indicating there are additional conditions to be followed. This tender is positioned within Ntpc procurement activity and requires bidders to align with the stated scope and option-based delivery adjustments. The absence of explicit location or start/end dates means bidders should focus on compliance with the option mechanism, delivery logic, and the ATC terms. The unique element is the formal permission to adjust quantity by up to a quarter, impacting planning, pricing, and schedule risk management.
15 BoQ items indicate scope of goods supply
Quantity variation up to 25% with contracted rates
Delivery timeline linked to last delivery order date; minimum 30 days for extended time
ATC document for bid-specific terms
All-inclusive bid price required
Option clause permits up to 25% quantity variation
Delivery period recalculated based on last delivery date
Goods-only scope; 15 BoQ items in total
Quantity can be increased/decreased by up to 25% at contracted rates during contract and currency period
Delivery time extension is ((Increased quantity / Original quantity) × Original delivery period) with a minimum of 30 days
Bidder must view and comply with Buyer Added ATC document
Experience in supplying similar goods for large entities
Demonstrated financial stability and solvency
Compliance with ATC terms and organization procurement rules
Quantity
98
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
EMD Required
No
MII Purchase Preference
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
Item Category
M3420196138 , M3420800048 , M3420026055 , M3420026057 , M3420036208 , M3420036210 , M3420036088 , M3420036089 , M3420036192 , M3420036193 , M3420036035 , M3420196006 , M3420196174 , M3420800049 , M3420196172
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
90
Delivery Locations
1
Delivery Cities
Bhagalpur
Delivery Pincodes
813214
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bablu Kumar Sah | 813214,AGM(Stores) Kahalgaon Super Thermal Power Project P.O: Kahalgaon STP Bhagalpur Bihar-813214 India GST NO 10AAACN0255D2ZC | Bhagalpur | Bihar | 813214 | 2 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
M3420196138
PISTON RING REP KIT
M3420800048
PSTN RNG REPL KIT,1903008095,CHICAGO
M3420026055
SERVICE KIT,1903005295,CHICAGO,HX2T-60N
M3420026057
SERVICE KIT,1903005495,CHICAGO,HX2T-60N
M3420036208
SERVICE KIT,1903 0051 95,CHICAGO
M3420036210
SERVICE KIT,1903 0053 95,CHICAGO
M3420036088
DISCHARGE VALVE ASSY,1903 2541 90
M3420036089
DISCHARGE VALVE ASSY,1903 2543 90
M3420036192
SUCTION VALVE ASSY,CHICAGO PNEUMATIC
M3420036193
SUCTION VALVE ASSY,CHICAGO PNEUMATIC
M3420036035
OIL WIPER RING,1903 1459 08,CHICAGO
M3420196006
AIR LINE FILTER,CHICAGO PNEUMATIC
M3420196174
OIL FILTER ELEMENT,19030612 11,CHICAGO
M3420800049
RIDER RING,1901 0032 39,CHICAGO
M3420196172
RIDER RING (2ND STG),CHICAGO PNEUMATIC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M3420196138 | PISTON RING REP KIT | 2 | no | kahalgaonstores1cpg3 | 90 | |
| 2 | M3420800048 | PSTN RNG REPL KIT,1903008095,CHICAGO | 2 | set | kahalgaonstores1cpg3 | 90 | |
| 3 | M3420026055 | SERVICE KIT,1903005295,CHICAGO,HX2T-60N | 8 | no | kahalgaonstores1cpg3 | 90 | |
| 4 | M3420026057 | SERVICE KIT,1903005495,CHICAGO,HX2T-60N | 6 | no | kahalgaonstores1cpg3 | 90 | |
| 5 | M3420036208 | SERVICE KIT,1903 0051 95,CHICAGO | 8 | no | kahalgaonstores1cpg3 | 90 | |
| 6 | M3420036210 | SERVICE KIT,1903 0053 95,CHICAGO | 6 | no | kahalgaonstores1cpg3 | 90 | |
| 7 | M3420036088 | DISCHARGE VALVE ASSY,1903 2541 90 | 8 | no | kahalgaonstores1cpg3 | 90 | |
| 8 | M3420036089 | DISCHARGE VALVE ASSY,1903 2543 90 | 6 | no | kahalgaonstores1cpg3 | 90 | |
| 9 | M3420036192 | SUCTION VALVE ASSY,CHICAGO PNEUMATIC | 8 | no | kahalgaonstores1cpg3 | 90 | |
| 10 | M3420036193 | SUCTION VALVE ASSY,CHICAGO PNEUMATIC | 6 | no | kahalgaonstores1cpg3 | 90 | |
| 11 | M3420036035 | OIL WIPER RING,1903 1459 08,CHICAGO | 8 | no | kahalgaonstores1cpg3 | 90 | |
| 12 | M3420196006 | AIR LINE FILTER,CHICAGO PNEUMATIC | 12 | no | kahalgaonstores1cpg3 | 90 | |
| 13 | M3420196174 | OIL FILTER ELEMENT,19030612 11,CHICAGO | 12 | no | kahalgaonstores1cpg3 | 90 | |
| 14 | M3420800049 | RIDER RING,1901 0032 39,CHICAGO | 2 | no | kahalgaonstores1cpg3 | 90 | |
| 15 | M3420196172 | RIDER RING (2ND STG),CHICAGO PNEUMATIC | 4 | no | kahalgaonstores1cpg3 | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar goods supply
Financial statements or solvency proof
EMD/Security deposit as per ATC
Technical bid documents
OEM authorizations or supplier approvals
ATC compliance documents
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD as per ATC, technical bid, and OEM authorizations. Ensure compliance with the ATC document and the option clause allowing up to 25% quantity variation at contracted rates.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/security, technical bid documents, OEM authorizations, and ATC compliance documentation. Ensure all are current and match the tender scope.
Delivery is governed by the last delivery order date; extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Be prepared for timeline adjustments per ATC.
The contract allows increasing or decreasing the ordered quantity by up to 25% at the contracted rates. Adjustments occur during contract execution and are reflected in delivery schedules and pricing.
Submit the Bid Specific ATC document and all indicated compliance artifacts. Ensure adherence to any additional conditions specified within the ATC to avoid disqualification.
Final terms are contained within the ATC document uploaded by the buyer. Review the ATC carefully for exact scope, quantity flexibility, pricing, and delivery obligations before submission.
The BoQ lists 15 items; however, item-wise quantities and descriptions are not disclosed in the available summary. Bidders should rely on the ATC and seller’s documentation for item specifics.
Standards are defined in the ATC; bidders must provide OEM authorizations, quality certifications, and financial credentials. Ensure compliance with organization procurement policy and the ATC terms for eligibility.