Custom Bid for Services - Biennial Contract for Deployment of Supporting Staff for C&M and Central
Ntpc Limited
RAEBARELI, UTTAR PRADESH
Bid Publish Date
12-Jun-2026, 9:56 pm
Bid End Date
23-Jun-2026, 3:00 pm
EMD
₹10,00,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
NTPC Limited invites bids for a Biennial Contract for Deployment of Technical Assistance in CHP Operation Unchahar located in RAEBARELI, UTTAR PRADESH. The procurement uses a lump-sum price model including GST, with an EMD of ₹1,000,000. The BOQ shows no separate quantity items, signaling a service staffing arrangement rather than material supply. The tender package emphasizes alignment with buyer-specific ATC documents and supersedes standard GeM terms. Key differentiator is the long-term, two-year deployment of technical staff for CP operations at the Unchahar plant, with potential quantity/duration adjustments up to 50% under contract variation rules.
Product/service category: Deployment of technical assistance personnel for CHP operation at Unchahar
Estimated value: Not disclosed; Lump-sum price inclusive of GST against BOQ Section-VI
EMD: ₹1,000,000
Experience: CHP/Power plant technical staffing experience expected (not explicitly quantified)
Standards/certifications: Not explicitly listed in data; compliance with ITB/SCC required
Delivery: Biennial contract term with up to 50% quantity/duration variation
EMD of ₹1,000,000 required; MSE bidders may seek exemption via UDYAM
Lumpsum price quoted on GeM against Section-VI BOQ; GST included
Contract quantity/duration can adjust up to 50%; ATC supersedes GeM terms
Lumpsum price including GST; payment terms aligned to Section-VI and GCC/SCC as per ATC; no separate material costs
Biennial deployment of technical assistance; 50% variation allowed at issuance and during execution
Penalties to be defined in SCC; ATC indicates emphasis on contract adjustments rather than fixed LD in the available data
Experience in deployment of technical staff for CHP/power plant operations
Financial stability with verifiable turnover to support a two-year engagement
GST registration and valid UDYAM certificate (for MSE benefits)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Biennial Contract for Deployment of Technical Assistance in CHP Operation Unchahar
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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RAEBARELI, UTTAR PRADESH
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MUZAFFARPUR, BIHAR
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RAEBARELI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to CHP/Power Plant operations
Financial statements and turnover evidence
EMD payment proof (demand draft or online remittance receipt)
OEM authorizations or technical compliance certificates (if applicable)
UDYAM registration certificate (for MSE benefits)
Completed check-list and Forms as per Section-VII from the tender documents
Key insights about UTTAR PRADESH tender market
Bidders must submit via GeM with a lump-sum price including GST against the Section-VI BOQ, provide EMD ₹1,000,000, and upload all required documents (GST, PAN, experience, financials, UDYAM for MSE). ATC documents govern terms, and 50% variation is allowed. Ensure Section-VII forms are filled.
Required documents include GST certificate, PAN, financial statements, experience certificates related to CHP operations, EMD payment proof, OEM authorizations if applicable, UDYAM certificate for MSE benefits, and the completed Section-VII check-list uploaded on GeM portal.
The EMD amount is ₹1,000,000. MSE bidders may obtain EMD exemption by selecting the appropriate option on GeM and submitting a valid UDYAM certificate to qualify for eligibility benefits.
The contract is a biennial engagement for CHP technical staffing with a 50% permissible variation in quantity or duration at the time of contract issue and during execution, as per the ATC clauses.
The tender data mentions no explicit technical standards; bidders must comply with ITB, GCC/SCC, and Section-VI/Section-VII forms, and provide any OEM authorizations or compliance certificates as per the ATC documentation.
Submit all documents online via the GeM portal, including the filled check-list from Section-VII and the lump-sum price bid including GST against the BOQ, with EMD proof and MSE-related certificates if applicable.
The quoted price must be a single lump-sum amount inclusive of GST for the entire line item, as per Section-VI BOQ; quantity is represented as 1 unit per item, and any variation should be governed by ATC terms.
ATC documents prevail over GeM GTC/SLA; bidders must follow Section-I to Section-VII and the SCC, with any conflicting provisions resolved in favor of the ATC and buyer-specific terms.
Meja Urja Nigamplimited
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS