Progress
Quantity
800
Bid Type
Two Packet Bid
NTPC Limited invites bids for FRP GRATING in CHATRA, JHARKHAND. The procurement involves a vendor system with PDI by NTPC RIO and an online inspection call process, followed by submission of MDCC. Bidders must submit PAN, GSTIN, and bank-related documents; GST handling is on the supplier’s risk. The ATC requires a minimum 60% local content to qualify as Class 1 Local Supplier, with OEM/self-declaration for local value addition. A stringent warranty/guarantee clause applies, and a post-supply installation/inspection regime is defined. This tender emphasizes compliance, documentation, and traceable supplier capability in FRP components.
EMD/financials not specified in data; GST handling as per actuals
60% local content requirement to qualify as Class 1 Local Supplier
PDI by NTPC RIO with MDCC post-inspection
18-month warranty from supply or 12 months from installation
OEM declarations required; non-OEM to obtain OEM declaration with GeM bid number
GST reimbursement is as per actuals or applicable rates, whichever is lower, subject to quoted GST percentage; invoice must be in consignee name with consignee GSTIN
Pre-Dispatch Inspection required; delivery aligned with SQP and MDCC submission; exact timelines not specified in data
ATC includes penalties for non-compliance with terms, including Nil Deviation for terms acceptance; details not fully specified
Must meet 60% local content requirement for Class 1 Local Supplier
OEM declarations required; signed by OEM or authorized signatory with GeM bid number
Pre-Dispatch Inspection capability at vendor site per NTPC SQP and PDI process
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PAN Card
GSTIN certificate
Cancelled cheque
EFT mandate certified by bank
OEM declaration (if OEM of item) or OEM declaration from bidder
PDI/MQDC related documents
Certificate of compliance with local content (60% Class 1) if applicable
GST/payment documentation & invoice naming as consignee
Any other certificates/institutional documents requested in ATC
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM declarations if applicable, and ensure 60% local content for Class 1 status. Follow the PDI process via the NTPC RIO SQP and upload MDCC after successful inspection; invoicing must be consignee-named with GSTIN.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM declaration (or OEM confirmation by bidder), local content declaration, GST-related invoices, and certificates as per ATC; upload all with bid submission to avoid rejection.
Bidders must achieve a minimum of 60% local content to qualify as Class 1 Local Supplier; OEM must declare value-added locations and percentage, with OEM declaration if bidder is not the OEM.
Pre-Dispatch Inspection is conducted by NTPC RIO at the vendor site per the approved SQP; inspection calls are raised online via the NTPC Lakshya portal and MDCC is required after approval.
The warranty covers manufacturing defects for 18 months from supply or 12 months from installation, whichever occurs earlier; a certificate must accompany supply.
Invoices must be issued in the name of the consignee and include the consignee GSTIN; GST reimbursement follows actuals or applicable rates, capped by the quoted GST percentage.
Inspection calls are raised at https://teamup.ntpclakshya.co.in; follow the portal guidance to view approved documents and obtain MDCC after successful PDI.
Bid offers without the mandated certificates are liable to rejection; ensure all required documents, including OEM declarations and SQP-compliant certificates, are uploaded with the bid.
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GEM_GENERAL_TERMS_AND_CONDITIONS