NTPC Limited Firewall NGFW Tender India 2026 - NGFW Security Appliance Supply 2026

Tender Overview

NTPC Limited invites bids for the Firewall NGFW security appliance under Schedule 1, Item 10. The scope is the supply of goods only, with an EMD of ₹50,000. GST considerations apply; bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Location is not specified in the tender, and no BOQ items are listed. A non-deviation clause confirms conformity with all bidding documents, drawings, and amendments. This procurement emphasizes accurate documentation, GST treatment, and strict adherence to the buyer’s terms, ensuring a compliant, invoice-ready supplier for NTPC’s security infrastructure.

Technical Specifications & Requirements

• Product category: NGFW firewall / security appliance (as inferred from item description in Schedule 1, Item 10)
• Scope: Supply of goods only; no installation services included
• EMD: ₹50,000 as security deposit
• Documentation: Bidder must provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
• GST handling: GST payable as actuals or at applicable rates, whichever is lower, subject to quoted GST cap
• Deviation policy: Nil deviation clause – post-bid acceptance of all terms and conditions; no contravention allowed
• Clarifications: Representations window available post-bid publication; queries must be submitted through the designated portal
• Payment scope: Invoices must be raised in the consignee’s name with the consignee GSTIN; scope is limited to goods supply

Terms, Conditions & Eligibility

• EMD: ₹50,000 (as security) to be furnished with bid
• Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
• GST handling: Reimbursement as per actuals or applicable rates, whichever is lower, within quoted GST percentage
• Scope: Only supply of goods; no installation or services included
• Deviation policy: Nil deviation; bidders deemed to comply with all terms, conditions, and amendments
• Payment terms: Not explicitly specified; invoices must be in consignee name with GSTIN provided
• ATC/clarifications: Use representation window for clarifications within 4 days of bid publication; non-submission may not be considered