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Government Tender Published for Schedule-1 - 10 - M4621050040,Schedule-2 - 20 - M4621060019,Schedule-3 - 30 - M4621080019,Schedule- in BHAGALPUR, BIHAR

Bid Publish Date

22-Jul-2026, 4:36 pm

Bid End Date

03-Aug-2026, 12:00 pm

Location

BHAGALPUR , BIHAR

Progress

Issue22-Jul-2026, 4:36 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1730

Category

Schedule-1 - 10 - M4621050040

Bid Type

Two Packet Bid

Categories 14

A tender has been published for Ntpc Limited Schedule-1 - 10 - M4621050040, Schedule-2 - 20 - M4621060019, Schedule-3 - 30 - M4621080019, Schedule- 4 - 40 - M4621050036, Schedule-5 - 50 - M4621120003, Schedule-6 - 60 - M4621070030, Schedule-7 - 70 - M4621080013, Schedule-8 - 80 - M4621050047, Schedule- 9 - 90 - M4621090013, Schedule-10 - 100 - M4621050033, Schedule-11 - 110 - M4621086117, Schedule-12 - 120 - M4621060018, Schedule-13 - 130 - M4621090015, Schedule-14 - 140 - M4621090016, Schedule-15 - 150 - M4624050337, Schedule-16 - 160 - M4621050035, Schedule-17 - 170 - M4621086001, Schedule-18 - 180 - M4621086015, Schedule-19 - 190 - M4621080018 in BHAGALPUR, BIHAR. Quantity: 1730 by. Submission Deadline: 03-08-2026 12: 00: 00. Check eligibility and apply.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Schedule-1 - 10 - M4621050040 , Schedule-2 - 20 - M4621060019 , Schedule-3 - 30 - M4621080019 , Schedule- 4 - 40 - M4621050036 , Schedule-5 - 50 - M4621120003 , Schedule-6 - 60 - M4621070030 , Schedule-7 - 70 - M4621080013 , Schedule-8 - 80 - M4621050047 , Schedule- 9 - 90 - M4621090013 , Schedule-10 - 100 - M4621050033 , Schedule-11 - 110 - M4621086117 , Schedule-12 - 120 - M4621060018 , Schedule-13 - 130 - M4621090015 , Schedule-14 - 140 - M4621090016 , Schedule-15 - 150 - M4624050337 , Schedule-16 - 160 - M4621050035 , Schedule-17 - 170 - M4621086001 , Schedule-18 - 180 - M4621086015 , Schedule-19 - 190 - M4621080018

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

120

Delivery Locations

1

Delivery Cities

Bhagalpur

Delivery Pincodes

813214

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Prahalad813214,GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214BhagalpurBihar81321450120-

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9640783.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#10

Schedule-1 - 10 - M4621050040

LEVER,060-0708-039-A3

50 no Delivery: 120 days
#20

Schedule-2 - 20 - M4621060019

THREADED FLANGE,060-0708-029-A2

100 no Delivery: 120 days
#30

Schedule-3 - 30 - M4621080019

CASING,060-0708-027-A2-R1&2

50 no Delivery: 120 days
#40

Schedule-4 - 40 - M4621050036

L-PLATE,060-0708-052-A4

50 no Delivery: 120 days
#50

Schedule-5 - 50 - M4621120003

PIPE,BOILER,210MW

50 no Delivery: 120 days
#60

Schedule-6 - 60 - M4621070030

GLAND FOLLOWER BUSH,4A-0706-001-0&2

100 no Delivery: 120 days
#70

Schedule-7 - 70 - M4621080013

SPRING,060-0708-027-A2-R1&4

100 no Delivery: 120 days
#80

Schedule-8 - 80 - M4621050047

LOCK WASHER,060-0708-032-A3

150 set Delivery: 120 days
#90

Schedule-9 - 90 - M4621090013

OPERATING LEVER,060-0708-049-A3-R1

50 set Delivery: 120 days
#100

Schedule-10 - 100 - M4621050033

ROLLER,060-0708-044-A4

100 no Delivery: 120 days
#110

Schedule-11 - 110 - M4621086117

BLOWER TUBE,060-0708-007-A3-R3

100 no Delivery: 120 days
#120

Schedule-12 - 120 - M4621060018

CHECK NUT,060-0708-030-A4

50 no Delivery: 120 days
#130

Schedule-13 - 130 - M4621090015

HIGH TENSILE STUD,060-0708-034-A4

200 set Delivery: 120 days
#140

Schedule-14 - 140 - M4621090016

FLANGE STUD,060-0708-046-A4

250 set Delivery: 120 days
#150

Schedule-15 - 150 - M4624050337

EYE BOLT,BOILER,200/210MW

250 no Delivery: 120 days
#160

Schedule-16 - 160 - M4621050035

L-PLATE,060-0708-053-A4

50 no Delivery: 120 days
#170

Schedule-17 - 170 - M4621086001

STEAM ADMISSION PIPE,060-0708-024-A1-R4

10 no Delivery: 120 days
#180

Schedule-18 - 180 - M4621086015

WORM GEAR,720201204312,BHEL

10 no Delivery: 120 days
#190

Schedule-19 - 190 - M4621080018

FURNACE CAP ASSY,060-0708-027-A2-R1&1

10 no Delivery: 120 days

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Required Documents

1

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

2

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer