Bid Publish Date
08-Sep-2026, 4:45 pm
Bid End Date
18-Sep-2026, 5:00 pm
Location
Progress
NTPC Limited invites bids for the supply of pipes in multiple specifications: Schedule No. 1: 8MM thick, MS, HSAW, 900MM length; and Schedule No. 2: CS, FE410, 9.5MM thick, lengths 508MM and 500MM. Location is Karimnagar, Telangana 505001. The scope is strictly Supply of Goods with no integration of services or installation. The tender emphasizes Nil Deviation from the Buyer's terms, and requires Pre-Dispatch Inspection (PDI) by NTPC Regional Inspection Office, with inspection calls via the Team Up portal. Invoices must be raised in the name of the Consignee with the Consignee GSTIN. The procurement uses the GeM GTC payment framework, and detailed post-bid clarifications will be incorporated into the GeM contract. Unique aspects include mandatory PDI and a prohibition on deviations from tender documents to be considered in evaluation.
Pipe: MS HSAW 8.0 mm thickness, 900 mm length
Pipe: CS FE410 9.5 mm thickness with 508 mm and 500 mm lengths
Delivery: Pre-Dispatch Inspection (PDI) by NTPC RIO on Category-I basis
Inspection: Inspection calls via Team Up Portal; Manufacturing Quality Plan adherence
Invoicing: Invoice in consignee name with consignee GSTIN
EMD/financial terms as per GeM GTC; payment terms not vendor-defined
Nil deviation from tender terms; deviations may lead to bid rejection
PDI required; Team Up Portal for inspection scheduling
Payments follow GeM GTC; no vendor-defined schedule
Pre-Dispatch Inspection by NTPC Regional Inspection Office; manufacturing address to be provided
Not detailed in provided data
Eligibility to supply MS HSAW and CS FE410 pipe categories
Compliance with GeM terms and Nil Deviation clause
Ability to undergo PDI via NTPC RIO and Team Up portal
Quantity
102
Category
Schedule No. 1 - 100277891 - 10 - M1613999582 - PIPE: BLK, IS3589, MS, HSAW, 8MM, 900MM
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
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
Bid To RA Enabled
No
Item Category
Schedule No. 1 - 100277891 - 10 - M1613999582 - PIPE: BLK, IS3589, MS, HSAW, 8MM, 900MM , Schedule No. 2 - 100277891 - 20 - M1613517861 - PIPE: BLK, CS, FE410, 9.5MM, 508MM, 500MM
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
Peddapalli
Delivery Pincodes
505215
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jayaraju Pagi | 505215,GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI | Peddapalli | Telangana | 505215 | 42 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates in similar pipe supply
Financial statements demonstrating turnover (if requested by terms)
EMD documentation (as applicable per GeM terms)
Technical bid documents and compliance certificates
OEM authorizations or manufacturing address details for PDI
Key insights about TELANGANA tender market
To bid, register on GeM, ensure GSTIN accuracy for invoicing, submit MS HSAW and CS FE410 pipe specifications, provide OEM/Manufacturing address, and be ready for Pre-Dispatch Inspection by NTPC RIO. Ensure Nil Deviation and timely post-bid clarifications to form part of the GeM contract.
Prepare GST certificate, PAN card, experience certificates in pipe supply, financial statements, EMD documents, technical compliance, OEM authorization if applicable, and manufacturing address proof for PDI. Invoices must be raised in consignee name with consignee GSTIN.
Specifications include MS HSAW pipes at 8.0 mm thickness with 900 mm length, and CS FE410 pipes at 9.5 mm thickness with 508 mm and 500 mm lengths. PDI and adherence to the Manufacturing Quality Plan are mandatory for evaluation.
PDI is mandatory prior to dispatch, conducted by NTPC Regional Inspection Office (RIO) on a Category-I basis, with inspection calls raised in the Team Up portal. Ensure the manufacturing address is available for inspection scheduling.
Payment terms follow GeM GTC; no vendor-specific terms. Ensure accurate invoicing in the consignee name with the consignee GSTIN to avoid payment delays and align with post-bid clarifications incorporated into the GeM contract.
Nil deviation clause applies; any deviation found during bid evaluation or post-submission review may lead to bid rejection. Bidders must withdraw deviations; the material delivered must conform to the tender’s complete technical specification.
Bidder should declare manufacturing address in the bid to facilitate PDI scheduling. This helps NTPC RIO coordinate inspection, verify production capability, and confirm compliance with the Manufacturing Quality Plan during Category-I inspection.
Scope is strictly the supply of goods (pipes) only, with no installation or service commitments. The bidder must defend the complete cost components within the bid price and comply with all GeM terms, PDI requirements, and invoicing protocols.