M1010788090N CAUSTIC SODA IS: 252 LIQUID
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 12:09 pm
Bid End Date
11-Jul-2026, 3:00 pm
Value
₹1,18,47,271
Progress
Quantity
475
Bid Type
Two Packet Bid
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.
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
GST payable by bidder; reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST%
Delivery period linked to last date of original delivery order; option quantity extension triggers adjusted delivery time with minimum 30 days
Not specified in available data; inspection-based acceptance implies potential penalties via quality non-conformity
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M1010105002 CAUSTIC SODA IS: 252: PURE GRADE (CAUSTIC SODA LYE)
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
SONBHADRA, UTTAR PRADESH
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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.
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.
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.
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.
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.
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.
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.
Rashtriya Ispat Nigam Limited
📍 VISAKHAPATNAM, ANDHRA PRADESH
Damodar Valley Corporation
Madras Fertilizers Limited (mfl)
📍 TIRUVALLUR, TAMIL NADU
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 ALIGARH, UTTAR PRADESH
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 SONBHADRA, UTTAR PRADESH
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS