PR 100277350 00010 M1010020514 AMMONIA-LIQUOR, IS799
Ntpc Limited
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
08-Jul-2026, 4:53 pm
Bid End Date
18-Jul-2026, 5:00 pm
Location
Progress
Quantity
30000
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement as actuals or as per applicable rate (whichever lower); invoice terms tied to consignee GSTIN
Delivery period to commence from last date of original delivery order; additional time formula with minimum 30 days
Not explicitly stated in data; penalties likely as per standard NTPC contract terms
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
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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Singrauli
Delivery Pincodes
486885
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sajal Dwivedi | 486885,GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 | Singrauli | Madhya Pradesh | 486885 | 30000 | 60 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Authorization letter from NTPC Source Standardized Vendor
Email from C&M/buyer department confirming participation
Any other certificates requested in Terms and Conditions
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS