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NTPC Limited Liquor Ammunition Tender REWA Madhya Pradesh 2026 IS799 Standards

Bid Publish Date

08-Jul-2026, 4:53 pm

Bid End Date

18-Jul-2026, 5:00 pm

Progress

Issue08-Jul-2026, 4:53 pm
AwardPending
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Quantity

30000

Bid Type

Two Packet Bid

Key Highlights

  • NTPC Source Standardized Vendor requirement for liquor/ammonia category
  • Dealer authorization letter must accompany bid; supplier stands guarantee for quality
  • 25% quantity flex and extended delivery period mechanism with minimum 30 days
  • Invoices to be raised in consignee name with consignee GSTIN
  • GST reimbursement terms: actuals or applicable rate, whichever lower
  • PAN, GSTIN, cancelled cheque and EFT mandate mandatory for bidder code creation
  • Participation email from C&M/buyer department required

Categories 1

Tender Overview

Organization: NTPC Limited. Procurement: Supply of goods under liquor/ammonium category per ATC; location: REWA, Madhya Pradesh (486001). Scope: Only supply of goods; bid must adhere to source-standardized vendor criteria and authorization requirements. Quantity flexibility: option to increase/decrease by up to 25% of bid quantity; extended delivery period provisions apply. Key differentiator: mandatory NTPC Source Standardized Vendor authorization and dealer supply from standardized source. Context: ATC clauses mandate vendor code creation, GST handling, and invoicing in consignee name with consignee GSTIN.

Technical Specifications & Requirements

  • No BOQ items or technical specs provided. The tender emphasizes supply of liquor/ammonia-related goods with an emphasis on source-standardized vendors and dealer authorization.
  • Documentation requirements include PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be raised in the consignee name with consignee GSTIN. The ATC requires authorization letters from NTPC Source Standardized Vendors and participation emails from C&M/buyer.
  • Key standards referenced: NTPC source standardization framework and general GST compliance. Bid acceptance hinges on authorized dealer supplying material only from the standard vendor.

Terms, Conditions & Eligibility

  • Option Clause: Quantity may be adjusted by up to 25% during contract and after; delivery period adjusted accordingly with minimum 30 days.
  • Scope: Bid price must cover all costs; only supply of goods.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate. Invoices must reflect consignee name and GSTIN.
  • ATC/ATC Clauses: Authorized dealer must supply from NTPC Source Standardized Vendor; bid from non-standardized vendors rejected. Email of participation and authorization letter must be attached.
  • GST: Purchaser advises bidders to verify GST; reimbursement as actuals or as per applicable rate, up to quoted GST %.
  • Payment/Delivery: Not fully specified; terms to be aligned with NTPC at contract stage.

Key Specifications

  • Liquor/ammonia category; no BOQ items or technical specs provided

  • Source Standardized Vendor authorization mandatory

  • Dealer must supply material from NTPC Source Standardized Vendor

  • Invoice in consignee name with GSTIN of consignee

Terms & Conditions

  • Quantity variations allowed up to 25% with adjusted delivery timelines

  • Only supply of goods; bid price inclusive of all costs

  • Mandatory NTPC source standardization and dealer authorization

Important Clauses

Payment Terms

GST reimbursement as actuals or as per applicable rate (whichever lower); invoice terms tied to consignee GSTIN

Delivery Schedule

Delivery period to commence from last date of original delivery order; additional time formula with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; penalties likely as per standard NTPC contract terms

Bidder Eligibility

  • Must be a NTPC Source Standardized Vendor or authorized dealer

  • Authorized dealer must supply material only from NTPC Source Standardized Vendor

  • Provide authorization letter and participation email from C&M/buyer

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

100278570-AMMONIA-LIQUOR, IS799

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

60

Delivery Locations

1

Delivery Cities

Singrauli

Delivery Pincodes

486885

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sajal Dwivedi486885,GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885SingrauliMadhya Pradesh4868853000060-

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9567169.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

Authorization letter from NTPC Source Standardized Vendor

6

Email from C&M/buyer department confirming participation

7

Any other certificates requested in Terms and Conditions

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in NTPC liquor tender in REWA Madhya Pradesh 2026

Bidders must be NTPC Source Standardized Vendors or authorized dealers. Submit PAN, GSTIN, cancelled cheque, EFT Mandate, authorization letter from NTPC Source Standardized Vendor, and participation email from C&M/buyer. Ensure invoice is in the consignee name with consignee GSTIN; adhere to 25% quantity option and delivery rules.

What documents are required for NTPC liquor procurement bid 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, authorization letter from NTPC Source Standardized Vendor, and the email confirming participation from C&M/buyer. Additional certificates listed in ATC must be uploaded; ensure GST compliance and vendor code creation readiness.

What are the delivery terms for NTPC source-standardized liquor tender

Delivery starts after the original delivery order date; option to increase quantity by up to 25% with extended delivery period calculated as (additional/original) × original days, minimum 30 days. The extended period may be capped to original duration per contract terms.

What is the eligibility for NTPC Source Standardized Vendor participation

Eligibility requires being a NTPC Source Standardized Vendor or an authorized dealer. The dealer must supply material from the standardized vendor and attach an authorization letter. Participation email from C&M/buyer is mandatory for bid acceptance during technical evaluation.

How is GST handled in NTPC liquor procurement bids

GST payable by the purchaser will be reimbursed at actuals or as per applicable rates, whichever is lower, up to the quoted GST percentage. Bidders must ensure GSTIN correctness and invoice GST alignment with consignee GSTIN.

What are the invoicing requirements for NTPC consignments

Invoices must be raised in the name of the consignee with the consignee GSTIN. Ensure the EFT Mandate is bank-certified and that the invoice reflects the authorized vendor’s alignment with NTPC Source Standardized Vendor framework.

What is the scope of supply for this NTPC tender

Scope is strictly the supply of goods; no works or services. Bid prices must include all components; delivery conditions follow the option clause and standard NTPC delivery terms as per contract award.

What standards or certifications are required for this tender

The tender references NTPC Source Standardization and IS799-related categorization via internal vendor standards. Ensure authorization letters and vendor code compliance. Specific IS799 or related standard applicability is implied through the vendor standardization process.

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