Schedule-1 - 10 - M4850905483,Schedule-2 - 20 - M4850905384,Schedule-3 - 30 - M4850905385,Schedule-
Ntpc Limited
KARIM NAGAR, TELANGANA
Bid Publish Date
23-Jun-2026, 9:40 am
Bid End Date
06-Jul-2026, 4:00 pm
Location
Progress
Quantity
1220
Category
Electrodes-100275084-Schedule_1_M2415990067
Bid Type
Two Packet Bid
NTPC Limited invites bids for the procurement of welding consumables as part of its equipment supply schedule via GeM. The scope is Only supply of Goods across 11 item schedules. The tender enforces an option to increase or decrease quantity up to 25% at contract placement and during the currency, with delivery timelines linked to the original delivery period. Bidders must be from NTPC source standardized vendors per S-007(2025) dated 30 July 2025. Documentation includes PAN, GSTIN, EKR/Cancelled Cheque, and EFT Mandate; OEM details and Udyam registration are required. The tender emphasizes IP address tracking for bidders, and non-compliance leads to rejection. Location details are not specified within the text. This tender targets secure, compliant welding consumable suppliers for incremental quantity adjustments and GST-compliant invoicing.
Product: Welding consumables
Schedules: 11 item schedules
Quantity: Up to 25% quantity variation
Delivery: Calculated extension formula; minimum 30 days
Eligibility: NTPC source standardized vendors per S-007(2025)
Invoicing: Consignee name with GSTIN
25% quantity variation at order and during contract currency
Only NTPC source standardized vendors allowed; OEM and Udyam required
GST reimbursement as actuals or applicable rate; invoicing in consignee GSTIN
GST reimbursement at actuals or applicable rate; no explicit advance terms provided
Delivery period aligned to original delivery period; extended period calculated with minimum 30 days
Not explicitly stated; typical procurement penalties may apply per NTPC policy
NTPC Source Standardized vendors for S-007(2025) are eligible
OEM identity and Udyam Registration required
PAN and GSTIN must be provided; EFT Mandate required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electrodes-100275084-Schedule_1_M2415990067 , Schedule_2_M2415990062 , Schedule_3_M2405990022 , Schedule_4_M2415990064 , Schedule_5_M2415990068 , Schedule_6_M2405990030 , Schedule_7_M2420882024 , Schedule_8_M2420882529 , Schedule_9_M2415990053 , Schedule_10_M2405990028 , Schedule_11_M2435304045
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KARIM NAGAR, TELANGANA
Ntpc Limited
KORBA, CHHATTISGARH
Ntpc Limited
Ntpc Limited
NALANDA, BIHAR
Indian Navy
Tender Results
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Electrodes-100275084-Schedule_1_M2415990067
As material description
Schedule_2_M2415990062
As material description
Schedule_3_M2405990022
As material description
Schedule_4_M2415990064
As material description
Schedule_5_M2415990068
As material description
Schedule_6_M2405990030
As material description
Schedule_7_M2420882024
As material description
Schedule_8_M2420882529
As material description
Schedule_9_M2415990053
As material description
Schedule_10_M2405990028
As material description
Schedule_11_M2435304045
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Electrodes-100275084-Schedule_1_M2415990067 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 2 | Schedule_2_M2415990062 | As material description | 50 | kg | ravulapalliramesh | 90 | |
| 3 | Schedule_3_M2405990022 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 4 | Schedule_4_M2415990064 | As material description | 50 | kg | ravulapalliramesh | 90 | |
| 5 | Schedule_5_M2415990068 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 6 | Schedule_6_M2405990030 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 7 | Schedule_7_M2420882024 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 8 | Schedule_8_M2420882529 | As material description | 100 | kg | ravulapalliramesh | 90 | |
| 9 | Schedule_9_M2415990053 | As material description | 250 | kg | ravulapalliramesh | 90 | |
| 10 | Schedule_10_M2405990028 | As material description | 150 | kg | ravulapalliramesh | 90 | |
| 11 | Schedule_11_M2435304045 | As material description | 120 | kg | ravulapalliramesh | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Details of locations where local value addition is made
Name of OEM (Original Equipment Manufacturer) of quoted items
Udyam Registration certificate
Any certificates / documents required by Bid Document, ATC and Corrigendum
Key insights about TELANGANA tender market
Bidders must be NTPC Source Standardized vendors per S-007(2025). Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM name, Udyam registration, and locations of local value addition. The bid includes 11 schedules; ensure GST treatment is per actuals or applicable rate and that invoicing aligns with consignee GSTIN.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM name, Udyam registration, and details of local value addition locations. Also upload any certificates sought in the Bid Document, ATC, Corrigendum, and OEM authorizations as applicable to prove capability.
The purchaser can adjust quantity up to 25% of bid quantity at contract placement and during the currency. The calculated extended delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GST reimbursement will be as per actuals or as per applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Invoices must be raised in the consignee's name with the consignee GSTIN.
Only NTPC Source Standardized vendors per S-007(2025) are eligible. Vendors not meeting criteria will be rejected during technical evaluation. Ensure OEM details and Udyam registration are provided to demonstrate eligibility.
Scope is strictly Only supply of Goods; there is no installation or commissioning. The 11 schedules cover welding consumables, with delivery terms tied to the original schedule period and potential extensions as defined.
Invoices must be raised in the consignee's name and include the consignee GSTIN. Ensure the EFT Mandate is active and the PAN/GSTIN details are correctly matched to avoid payment delays.
Refer to the NTPC Source Standardized vendors list under S-007(2025) dated 30 July 2025. Only vendors on this list can participate; non-compliant responses will be rejected at technical evaluation.
Ntpc Limited
📍 KARIM NAGAR, TELANGANA
Ntpc Limited
📍 KORBA, CHHATTISGARH
Ntpc Limited
📍 NAGPUR, MAHARASHTRA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Ntpc Limited
📍 KOKRAJHAR, ASSAM
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS