Item_10_M1902602800_100270625_Schedule 1 _ BEARING,BALL,RADIAL CONTACT,6028,Item_20_M1940430700_100
Ntpc Limited
KHARGONE, MADHYA PRADESH
Bid Publish Date
02-Jul-2026, 6:09 pm
Bid End Date
13-Jul-2026, 7:00 pm
Location
Progress
Quantity
22
Category
ITEM_ 10_ M1940430700_ 100276056_ PILOTED FLANGED UNIT, F4BRP307-RB-SRE
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of Pilotled Flanged Units: F4BRP307-RB-SRE and F4BRP315-SRB-SRE at KHARGONE, Madhya Pradesh. Bid scope covers the complete supply of goods with no BOQ quantities listed. Estimated value and EMD are not disclosed. The tender emphasizes vendor code creation documentation and that invoices must be raised in the consignee’s name with the consignee GSTIN. An option clause allows up to 25% quantity variation during contract execution, with corresponding delivery-time adjustments. This procurement features standard ATC terms and a robust deviation prohibition for submitted documents.
Option Clause enabling +/- 25% quantity and corresponding delivery-time adjustments
Invoices must be raised in consignee name with consignee GSTIN
Bidder must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
Not specified; payment terms to be clarified in contract
Delivery timeline linked to original schedule with possible extensions via option clause
Not specified in available data; penalties to be defined in formal ATC
Submit PAN and GSTIN copies
Provide EFT Mandate certified by bank
Agree to 25% quantity variation with corresponding delivery-time adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ITEM_ 10_ M1940430700_ 100276056_ PILOTED FLANGED UNIT, F4BRP307-RB-SRE , ITEM_ 20_ M1940431500_ 100276056_ PILOTED FLANGED UNIT, F4BRP315-SRB-SRE
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GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KHARGONE, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
India Optel Limited
DEHRADUN, UTTARAKHAND
Ntpc Limited
AMBEDKAR NAGAR, UTTAR PRADESH
India Optel Limited
DEHRADUN, UTTARAKHAND
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about MADHYA PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; accept all terms including the 25% quantity variation; ensure invoices are in consignee name with GSTIN; the scope is limited to supply of F4BRP307-RB-SRE and F4BRP315-SRB-SRE, with no BOQ quantities published.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of bidder registration. Ensure documents are consistent with the consignee details and match the GSTIN on the invoice to avoid rejection during processing.
The procurement targets PILOTED FLANGED UNIT models F4BRP307-RB-SRE and F4BRP315-SRB-SRE. These are the specific product identifiers listed under the item/category scope, with the contract limited to supply of goods only.
The contract allows up to 25% quantity variation during ordering and during currency; delivery time adjusts using a formula based on increased quantity, with a minimum extension of 30 days.
Payment terms are not disclosed in the provided data; bidders should await contract terms. Prepare to align invoicing with consignee GSTIN and potential milestone or delivery-based payments as per agreement.
Ensure invoices are issued in the consignee name and reflect the consignee’s GSTIN; cross-check the bank EFT Mandate for acceptance and ensure vendor-code creation documentation is completed per the ATC.
The tender specifies two unit models: F4BRP307-RB-SRE and F4BRP315-SRB-SRE. No additional performance or certification data is provided in the available details; bidders should prepare to meet standard supply obligations for these items.
Scope is strictly supply of goods (pilotled flanged units); services or installation are not indicated. Bidders should price the complete goods delivery while noting the 25% variation option and the consignee invoicing requirements.
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GEM_GENERAL_TERMS_AND_CONDITIONS