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NTPC Limited Pipe Supply Tender Karimnagar Telangana 8mm 900mm MS HSAW CS FE410 9.5mm 508-500MM 2026

Bid Publish Date

08-Sep-2026, 4:45 pm

Bid End Date

18-Sep-2026, 5:00 pm

Progress

Issue08-Sep-2026, 4:45 pm
AwardPending

Key Highlights

  • MS HSAW pipes 8MM thick, 900MM length; CS FE410 pipes 9.5MM thick, 508MM/500MM lengths
  • Location: Karimnagar, Telangana; GeM-based procurement terms with NTPC
  • Nil Deviation Clause; deviations from tender documents will be rejected
  • PDI required; NTPC RIO to perform Category-I inspections

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: Pipes (MS HSAW) and CS FE410 steel pipes
  • Thickness/size details: 8.0 mm MS HSAW pipes; 9.5 mm CS FE410 pipes
  • Lengths/diameters: 900 mm for Schedule No. 1; 508 mm and 500 mm for Schedule No. 2
  • Standards/quality controls: PDI by NTPC RIO on a Category-I basis; reference to the enclosed Manufacturing Quality Plan; invoice and GST alignment per consignee requirements
  • Delivery readiness: Pre-despatch inspection required; manufacturing address to be declared for inspection
  • Contract type: GeM-based terms; emphasis on complete cost inclusion in bid price

Terms, Conditions & Eligibility

  • Payment terms: As per GeM GTC
  • Invoice terms: Invoices must be raised in the consignee name with consignee GSTIN
  • Deviation policy: Nil deviation from tender terms; deviations may lead to rejection
  • PDI readiness: Pre-Dispatch Inspection coordinated via Team Up portal; QP/Inspection calls managed by site FQA
  • Post-bid clarifications: Timely responses required; accepted answers become part of the GeM contract
  • Manufacturing address disclosure: Bidders may specify manufacturing address for PDI purposes
  • BOQ: No items listed; scope remains supply of goods only; no installation services

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payments follow GeM GTC; no vendor-defined schedule

Delivery Schedule

Pre-Dispatch Inspection by NTPC Regional Inspection Office; manufacturing address to be provided

Penalties/Liquidated Damages

Not detailed in provided data

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

No

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

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Peddapalli

Delivery Pincodes

505215

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jayaraju Pagi505215,GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLIPeddapalliTelangana5052154290-

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

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Documents 8

GeM-Bidding-9861770.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Ntpc Limited

Department

NA

Office Name

Ussc Cpg2 Raipur

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Experience certificates in similar pipe supply

4

Financial statements demonstrating turnover (if requested by terms)

5

EMD documentation (as applicable per GeM terms)

6

Technical bid documents and compliance certificates

7

OEM authorizations or manufacturing address details for PDI

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for NTPC pipe tender in Karimnagar Telangana 2026?

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.

What documents are required for NTPC pipe supply tender in Telangana?

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.

What are the technical pipe specifications for the TNPC tender in Karimnagar?

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.

When is pre-dispatch inspection required for NTPC pipe procurement?

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.

What are the payment terms for NTPC GeM pipe procurement?

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.

What happens if a bidder deviates from tender terms in this NTPC bid?

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.

What evidence is needed for manufacturing address for PDI in this tender?

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.

What is the scope of supply for this NTPC pipe tender in Telangana?

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.