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NTPC Limited X-Ray Machine Digital 1000mA Tender 2026 Rajasthan Procurement

Bid Publish Date

17-Sep-2026, 10:12 am

Bid End Date

12-Oct-2026, 11:00 am

EMD

₹1,00,000

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Progress

Issue17-Sep-2026, 10:12 am
Corrigendum05-Oct-2026
AwardPending

Key Highlights

  • • NTPC Limited procurement via GeM LT process for digital X-Ray M/C 1000MA
  • • EMD amount clearly defined as ₹100,000 for bid security
  • • Only supply of goods; no installation, service, or AMC described
  • • Shortlisted vendors by NTPC Competent Authority; invitation-only participation

Tender Overview

NTPC Limited invites bids for the digital X-Ray M/C, 1000MA under the LT GeM process. The scope is strictly Supply of Goods with an EMD of ₹100,000; no BOQ items identified. Shortlisted vendors approved by NTPC Competent Authority can participate; OEM channel partners require appropriate authorization. Contact details provided for purchase discussions. This procurement emphasizes vendor eligibility, zero-deviation compliance, and GeM-based contract issuance to the winning bidder.

Technical Specifications & Requirements

  • Product: X-Ray Machine, Digital, 1000MA
  • Category: 700075901_ 10_ M1490996401_ X-RAY M/C, DIGITAL, 1000MA
  • Quantity/Scope: Not specified; scope limited to delivery of goods only
  • Standards/Certifications: Not specified in tender data
  • Delivery/Installation: Not specified; ensure goods-only supply per terms
  • Vendor eligibility: Shortlisted by NTPC; OEM authorization required for channel partners; single authorization per OEM
  • Payment/EMD: EMD ₹100,000; payment terms not disclosed beyond standard supply
  • Technical evaluation: Nil deviation to bidding terms (Seller undertaking required)
  • Interface with GeM: Vendor must receive invitation mail to bid; non-invited bidders rejected

Terms & Eligibility

  • EMD: ₹100,000
  • Scope: Supply of Goods only; no service/AMC implied
  • Documents required to bid: PAN Card, GSTIN, cancelled cheque, EFT mandate; GST invoice in consignee name with consignee GSTIN; vendor code creation documentation
  • Eligibility: Must be on NTPC-approved list; OEM authorization for dealers; no deviation from tender terms
  • Submission channel: GeM Portal;Seller undertaking to conform to all terms
  • Contacts: DGM Purchase and AGM Purchase for clarifications

Key Specifications

  • Product/service names: digital X-Ray machine, 1000MA

  • Estimated value: not disclosed

  • EMD: ₹100,000

  • Experience: must be NTPC-approved; no explicit years stated

  • Quality/standards: not specified in data

  • Delivery scope: goods only, no service terms disclosed

  • Certification: not specified; ISI/ISO not mentioned

Terms & Conditions

  • EMD of ₹100,000 required; bid security to be furnished

  • Nil deviation bid; seller undertakes to comply with all terms

  • Only invited vendors may participate; GeM invitation required

Important Clauses

Payment Terms

Payment terms not explicitly stated; invoice must be in consignee name with consignee GSTIN; standard GeM payment terms to apply

Delivery Schedule

Delivery schedule not specified; scope is limited to supply of goods; verify with NTPC during bid submission

Penalties/Liquidated Damages

No LD clause mentioned in available data; confirm during clarification with NTPC

Bidder Eligibility

  • Be on NTPC-approved shortlist for LT tender participation

  • Submit OEM authorization certificate for dealers; single authorization per OEM

  • Provide GSTIN, PAN, and EFT Mandate with bid; comply with seller undertaking

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Authority & Contact

Organization

Ntpc Limited

Department

NA

Office Name

Ussc Cpg2 Raipur

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

700075901_ 10_ M1490996401_ X-RAY M/C, DIGITAL, 1000MA

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)

Delivery Details

Max Delivery Days

84

Delivery Locations

1

Delivery Cities

Bhagalpur

Delivery Pincodes

813214

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Prahalad813214,GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214BhagalpurBihar813214184-

Authority Records

MINISTRY OF POWER

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9850550.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Corrigendum Updates

2 Updates
#1

Update

05-Oct-2026

Extended Deadline

12-Oct-2026, 5:30 am

Opening Date

13-Oct-2026, 5:30 am

#2

Update

28-Sep-2026

Extended Deadline

05-Oct-2026, 5:30 am

Opening Date

06-Oct-2026, 5:30 am

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST invoice in consignee name with consignee GSTIN

6

Vendor code creation documentation

7

OEM authorization certificate for channel partners (one per OEM)

8

Any NTPC-specified vendor eligibility confirmations

Frequently Asked Questions

Key insights about BIHAR tender market

How to participate in NTPC GeM tender for X-Ray M/C 1000MA?

Bidders must be shortlisted by NTPC and receive invitation mail. Channel partners require OEM authorization. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and ensure invoice is in consignee name with consignee GSTIN. Only the invited vendors can bid via GeM.

What documents are required for NTPC X-Ray procurement bid?

Submit PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST invoice in consignee name with consignee GSTIN. Include vendor code creation documents and OEM authorization for dealers. Ensure all documents align with GeM bid submission requirements.

What are the delivery expectations for the NTPC X-Ray M/C tender?

The tender specifies delivery of goods only; explicit delivery timelines are not disclosed publicly. Vendors should seek clarification from NTPC purchase contacts and confirm delivery schedule during technical evaluation and final contract terms.

What is the EMD amount for the NTPC X-Ray procurement?

The EMD for this NTPC LT tender is ₹100,000. Bidders must provide bid security as specified and maintain compliance with the GeM seller undertaking to avoid bid rejection.

Which OEM authorizations are required for NTPC X-Ray tender?

Authorized dealers must submit a Manufacturer Authorization Certificate from the OEM for the specific X-Ray model, with only one authorization per OEM allowed. GeM contract will be issued in the bid submitting vendor's name.

What happens if a bidder is not invited for NTPC LT X-Ray tender?

Non-invited bidders are not eligible for technical evaluation and their bids will be rejected. Only those vendors shortlisted by NTPC and emailed for invitation may participate on the GeM portal.

Are there any explicit standards or certifications required for the X-Ray M/C tender?

No explicit standards or certifications (IS/ISO) are listed in the available data. Bidders should verify required compliance during clarification with NTPC and ensure alignment with GeM submission terms.

What are the payment terms for NTPC X-Ray supply contract?

Payment terms are not explicitly stated in the data. Invoices must be in consignee name with the consignee GSTIN; standard GeM payment practices may apply after delivery and verification.