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GEM

Procurement Opportunity: Schedule1_100275874_10_M8752991634_WTI30150DEGC0150 C_For Dadri,Schedule2_100275874_20_M8752991633_ in SONBHADRA, UTTAR PRADESH

Bid Publish Date

15-Jul-2026, 10:16 am

Bid End Date

25-Jul-2026, 1:00 pm

Value

₹40,65,075

Location

SONBHADRA , UTTAR PRADESH
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Progress

Issue15-Jul-2026, 10:16 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

105

Category

Schedule1_100275874_10_M8752991634_WTI30150DEGC0 150 C_For Dadri

Bid Type

Two Packet Bid

Ntpc Limited has released a public tender for Schedule1_100275874_10_M8752991634_WTI30150DEGC0 150 C_For Dadri, Schedule2_100275874_20_M8752991633_OTIPT 16MVA12M20140DEGC0150C_For Dadri, Schedule3_100276107_10_M8752991616_WTI200MVA GT0150DEGC60270DEG_For Rihand, Schedule4_100278085_10_M8752061504_OTI CONTACTAREVAXFMR_For UNCHAHAR, Schedule5_100278085_20_M8752061503_WTI CONTACTAREVAXFMR_For UNCHAHAR in SONBHADRA, UTTAR PRADESH. Quantity: 105. Submission Deadline: 25-07-2026 13: 00: 00. Download documents and apply online.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Schedule1_100275874_10_M8752991634_WTI30150DEGC0 150 C_For Dadri , Schedule2_100275874_20_M8752991633_OTIPT 16MVA12M20140DEGC0150C_For Dadri , Schedule3_100276107_10_M8752991616_WTI200MVA GT0150DEGC60270DEG_For Rihand , Schedule4_100278085_10_M8752061504_OTI CONTACTAREVAXFMR_For UNCHAHAR , Schedule5_100278085_20_M8752061503_WTI CONTACTAREVAXFMR_For UNCHAHAR

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

90

Delivery Locations

1

Delivery Cities

Gautam Buddha Nagar

Delivery Pincodes

201008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Uma Shanker Yadav201008,GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008Gautam Buddha NagarUttar Pradesh2010083890-

Authority Records

MINISTRY OF POWER

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Documents 4

GeM-Bidding-9603160.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Schedule1_100275874_10_M8752991634_WTI30150DEGC0150 C_For Dadri

WTI30150DEGC0150 C

38 no Delivery: 90 days
#2

Schedule2_100275874_20_M8752991633_OTIPT 16MVA12M20140DEGC0150C_For Dadri

OTIPT 16MVA12M20140DEGC0150C

19 no Delivery: 90 days
#3

Schedule3_100276107_10_M8752991616_WTI200MVA GT0150DEGC60270DEG_For Rihand

WTI200MVA GT0150DEGC60270DEG

18 no Delivery: 120 days
#4

Schedule4_100278085_10_M8752061504_OTI CONTACTAREVAXFMR_For UNCHAHAR

OTI CONTACTAREVAXFMR

15 no Delivery: 120 days
#5

Schedule5_100278085_20_M8752061503_WTI CONTACTAREVAXFMR_For UNCHAHAR

WTI CONTACTAREVAXFMR

15 no Delivery: 120 days

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Required Documents

1

Certificate (Requested in ATC)

2

OEM Authorization Certificate

3

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

4

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

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