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Ntpc Sail Power Company Ltd Caustic Soda Lye Tender Gujarat/India pure grade IS 252: IS0 standard 2026

Bid Publish Date

29-Jun-2026, 12:09 pm

Bid End Date

11-Jul-2026, 3:00 pm

Value

₹1,18,47,271

Progress

Issue29-Jun-2026, 12:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

475

Bid Type

Two Packet Bid

Tender Overview

Ntpc Sail Power Company Ltd invites bids for Caustic Soda Lye, pure grade (IS 252: Pure Grade), to be supplied to NSPCL stores/sites. Estimated value around ₹11,847,270.80 with delivery terms tied to the original delivery order and potential 25% quantity variation. Bidders must be NSPCL Source Standardized Vendors or authorized dealers with tender-specific authorization and guarantee for material quality. Key requirements include GST/GSTIN, PAN, canceled cheque, and EFT mandate. The contracting approach emphasizes post-receipt inspection and testing by NSPCL at site. This procurement emphasizes material quality control, vendor eligibility, and compliance with supplier authorization rules. Unique aspects include shipment from NSPCL Source Standardized Vendors only and a defined inspection/acceptance regime at delivery.

Key Specifications

    • Product/service names: Caustic Soda Lye, pure grade for NSPCL procurement
    • Estimated value: ₹11,847,270.80
    • Quantity details: eligible for up to 25% increase/decrease from bid quantity during contract
    • Delivery: commencement from last date of original delivery order; extended period rules apply with minimum 30 days
    • Standards/Certifications: NSPCL Source Standardized Vendor requirement; no explicit IS/ISO numbers in data
    • Testing/Inspection: NSPCL to conduct inspection/testing at store/site after receipt

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract with adjusted delivery time

  • GST payable by bidder; reimbursement as actuals or applicable rates (whichever lower)

  • Bidder must be NSPCL Source Standardized Vendor or authorized dealer with tender-specific authorization

  • Invoices must be raised in consignee name with consignee GSTIN

  • Inspection and acceptance subject to NSPCL testing at delivery location

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST%

Delivery Schedule

Delivery period linked to last date of original delivery order; option quantity extension triggers adjusted delivery time with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; inspection-based acceptance implies potential penalties via quality non-conformity

Bidder Eligibility

  • Must be NSPCL Source Standardized Vendor or authorized dealer with tender-specific authorization

  • Provide authorization letter from NSPCL vendor and email confirmation from C&M/buyer department

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST-related documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M1010105002 CAUSTIC SODA IS: 252: PURE GRADE (CAUSTIC SODA LYE)

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9386596.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

How to bid for caustic soda lye tender in Ntpc Sail Power?

Bidders must be NSPCL Source Standardized Vendors or authorized dealers. Provide tender-specific authorization, email confirmation from C&M/buyer department, PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure material meets NSPCL quality guarantees and that invoices are issued in the consignee name with GSTIN. Delivery terms allow up to 25% quantity variation.

What documents are required for NSPCL caustic soda tender participation?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and an authorization letter from NSPCL Source Standardized Vendor. Include the email confirmation from the buyer department and any OEM authorizations. Ensure GST is applicable and invoices reflect consignee GSTIN. Provide bid-specific authorization details as requested.

What are the delivery and inspection terms for the caustic soda tender?

Delivery starts from the last date of the original delivery order, with a possible 25% quantity variation. NSPCL will perform inspection/testing at store/site after receipt; acceptance depends on inspection results. Extended delivery periods may apply if the option is exercised, with a minimum 30-day extension baseline.

What is the estimated value and quantity flexibility for this tender?

Estimated value is ₹11,847,270.80. Quantity can be increased or decreased by up to 25% during the contract, with adjusted delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

How is GST handled for this caustic soda procurement?

GST is to be accounted by the bidder. Reimbursement is at actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Invoices must be raised with the consignee GSTIN; bidders should prepare GST/QST documentation accordingly.

What qualifies as tender eligibility for NSPCL vendor authorization?

Eligibility requires being an NSPCL Source Standardized Vendor or an authorized dealer with tender-specific authorization and a guarantee of material quality. Bids from non-compliant vendors are rejected during technical evaluation, with required documentation to prove authorization.

What are the key invoicing and payment terms for suppliers?

Invoices must be in the consignee name with consignee GSTIN. Payment terms align with GST requirements and actual rates; the tender specifies reimbursement rules. Ensure EFT mandate is active and the banking details are certified to avoid payment delays.

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