Schedule_No_1_M1851740175,Schedule_No_2_M1851740171,Schedule_No_3_M1851740174,Schedule_No_4_M185170
Ntpc Limited
KORBA, CHHATTISGARH
Progress
Quantity
730
Category
Electrode-100268781_Schedule_1_M2415022057
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of welding consumables to be delivered at Surat, Gujarat 394101. The procurement scope consolidates 9 Schedule items, with the scope defined as Only supply of Goods. The tender leverages the Source Standardized vendor list (S-007(2025) dated 30 July 2025), allowing participation by either the Authorized Dealer or the Source Standardized Manufacturer itself, provided proper authorization. A critical differentiator is the requirement for an OEM Guarantee Confirmation Certificate ensuring material quality. The bidding framework permits participation by vendors who meet the standardized source criteria, emphasizing traceable manufacturer authorization and quality guarantees. The schedule’s multi-item structure implies a bulk, standardized welding consumables purchase with a controlled vendor ecosystem. Unique elements include the exclusive eligibility pathway and the emphasis on authorized representation. This tender targets suppliers with established OEM backing and formal authorization, ensuring consistent welding consumables across NTPC sites. The procurement location, the vendor eligibility constraint, and the emphasis on material quality set this apart as a technically governed supply contract.
Product category: Welding consumables (source standardized)
Vendor type: Source Standardized vendor or Authorized Dealer
OEM guarantee: required for material quality
Delivery location: Surat, Gujarat 394101
Scope: Only supply of Goods
Option clause allows quantity adjustments up to 25% during contract
GST as per applicable rates; supplier bears applicable GST
Invoices must be in consignee name with consignee GSTIN
Delivery period tied to original/extended periods per option clause
No specific payment terms provided; GST and pricing to be as per quoted terms.
Delivery period subject to option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in available data; standard procurement terms may apply per vendor terms.
Only Source Standardized vendors for Welding Consumables (S-007(2025)) can participate
Authorized Dealers eligible with vendor authorization letter
OEM guarantee confirmation certificate required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electrode-100268781_Schedule_1_M2415022057 , Schedule_2_M2415990050 , Schedule_3_M2415032056 , Schedule_4_M2415032552 , Schedule_5_M2410990047 , Schedule_6_M2410990043 , Schedule_7_M2415990073 , Schedule_8_M2415990082 , Schedule_9_M2415990075
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
90
Delivery Locations
1
Delivery Cities
Surat
Delivery Pincodes
394516
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dinesh Laxmanprasad Sharma | 394516,GSTIN: 24AAACN0255D2Z3 NTPC Stores Kawas Gas Power Project P.O. ADITYA NAGAR 394516 SURAT | Surat | Gujarat | 394516 | 100 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KORBA, CHHATTISGARH
Ntpc Limited
KHARGONE, MADHYA PRADESH
Ntpc Limited
Ntpc Limited
SUNDERGARH, ODISHA
Ntpc Limited
NALANDA, BIHAR
Tender Results
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Electrode-100268781_Schedule_1_M2415022057
As material description
Schedule_2_M2415990050
As material description
Schedule_3_M2415032056
As material description
Schedule_4_M2415032552
As material description
Schedule_5_M2410990047
As material description
Schedule_6_M2410990043
As material description
Schedule_7_M2415990073
As material description
Schedule_8_M2415990082
As material description
Schedule_9_M2415990075
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Electrode-100268781_Schedule_1_M2415022057 | As material description | 100 | kg | dineshsharma50 | 90 | |
| 2 | Schedule_2_M2415990050 | As material description | 120 | kg | dineshsharma50 | 90 | |
| 3 | Schedule_3_M2415032056 | As material description | 100 | kg | dineshsharma50 | 90 | |
| 4 | Schedule_4_M2415032552 | As material description | 120 | kg | dineshsharma50 | 90 | |
| 5 | Schedule_5_M2410990047 | As material description | 100 | kg | dineshsharma50 | 90 | |
| 6 | Schedule_6_M2410990043 | As material description | 120 | kg | dineshsharma50 | 90 | |
| 7 | Schedule_7_M2415990073 | As material description | 25 | kg | dineshsharma50 | 90 | |
| 8 | Schedule_8_M2415990082 | As material description | 25 | kg | dineshsharma50 | 90 | |
| 9 | Schedule_9_M2415990075 | As material description | 20 | kg | dineshsharma50 | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Authorization letter from Source Standardized vendor
OEM guarantee confirmation certificate
Any certificates requested in bid document or ATC
Key insights about GUJARAT tender market
Bidders must be Source Standardized vendors per S-007(2025) or Authorized Dealers with an authorization letter. Include OEM guarantee confirmation, PAN, GSTIN, and EFT mandate. The scope is limited to 'Only supply of Goods' with delivery to Surat 394101. Ensure GST alignment and adherence to option-quantity clauses.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Authorization letter from Source Standardized vendor, and OEM guarantee confirmation certificate. Ensure all documents align with supplier code creation and bid submission as per ATC.
The tender requires compliance with Source Standardized vendor criteria (S-007(2025)); OEM guarantee for material quality is mandatory. Specific welding consumable standards are not listed in the data, so ensure documentation demonstrates supplier conformity and authorized OEM backing.
Delivery windows may extend if the order quantity increases by up to 25%. The additional delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery timing governs the base schedule.
The scope is explicitly Only supply of Goods. There are no installation or on-site service requirements stated. Vendors must quote full price including all cost components for the goods delivered to Surat, Gujarat 394101.
An Authorized Dealer bidding on behalf of the Principal Manufacturer cannot bid on behalf of another Principal in the same tender. This prevents dual representation within the same lot while preserving vendor accountability.
Ntpc Limited
📍 KARIM NAGAR, TELANGANA
Ntpc Limited
📍 SONBHADRA, UTTAR PRADESH
Ntpc Limited
📍 KOKRAJHAR, ASSAM
Ntpc Limited
📍 Raigarh, CHHATTISGARH
Ntpc Limited
📍 RAEBARELI, UTTAR PRADESH
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS