Bid Publish Date
21-Sep-2026, 6:42 pm
Bid End Date
19-Oct-2026, 4:00 pm
Location
Progress
NTPC Limited invites bids for the supply of filler wires under multiple schedules at Sundargarh, Odisha. The scope specifies Only supply of Goods across eight itemized schedules, with a potential quantity variation of up to 25% at contract placement and during the contract period. Eligible bidders must adhere to NTPC Source Standardization policy for ‘Filler Wires’ per Circular S-014 (2024) dated 11 June 2025, and bid either as the Source Standardized Manufacturer or as an Authorized Dealer (not both). OEM authorization and guarantee certificates are required. The project emphasizes formal compliance through OEM letters and quality assurances. The tender permits adjustments in delivery time aligned with quantity changes, with minimum extension rules. The location anchors the procurement to the Odisha region, shaping logistics and GST considerations. The ATC clarifies that the scope includes only goods supply, not installation or services, and stresses strict certificate upload during submission. Overall, the tender targets vendors with proven supply capabilities and authenticated source-standardized status for filler wires. This procurement aligns with NTPC’s standardization framework and local procurement needs in Sundargarh. Key differentiators include the source-standardization requirement and the mandatory OEM authorization, creating a gatekeeping path for eligible bidders.
EMD details not specified but bidders must provide standard documentation
Delivery time may extend with increased quantity using specified formula
Only supply of goods; no installation services; GST adjustments per actuals
GST applied by bidder; reimbursement as actuals or lower of applicable rate; invoice to be raised in consignee GSTIN
Delivery extension formula: (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
Not specified in data; standard NTPC terms to be presumed; ensure compliance with ATC
NTPC Source Standardization vendor status
Authorized dealer eligibility with OEM authorization letter
No simultaneous bidding by both authorized dealer and source-standardized manufacturer for same item
Quantity
820
Category
FILLER WIRE-100281276-Schedule_1_M2441250950
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FILLER WIRE-100281276-Schedule_1_M2441250950 , Schedule_2_M2441240951 , Schedule_3_M2441260968 , Schedule_4_M2450341911 , Schedule_5_M2441280957 , Schedule_6_M2415352055 , Schedule_7_M2441200964 , Schedule_8_M2441910962
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
120
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
770072
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| ANIRUDHA NAIK | 770072,GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha | Sundargarh | Odisha | 770072 | 250 | 120 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
19-Oct-2026, 10:30 am
Opening Date
20-Oct-2026, 10:30 am
Extended Deadline
12-Oct-2026, 10:30 am
Opening Date
13-Oct-2026, 10:30 am
FILLER WIRE-100281276-Schedule_1_M2441250950
As material description
Schedule_2_M2441240951
As material description
Schedule_3_M2441260968
As material description
Schedule_4_M2450341911
As material description
Schedule_5_M2441280957
As material description
Schedule_6_M2415352055
As material description
Schedule_7_M2441200964
As material description
Schedule_8_M2441910962
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FILLER WIRE-100281276-Schedule_1_M2441250950 | As material description | 250 | kg | [email protected] | 120 | |
| 2 | Schedule_2_M2441240951 | As material description | 200 | kg | [email protected] | 120 | |
| 3 | Schedule_3_M2441260968 | As material description | 130 | kg | [email protected] | 120 | |
| 4 | Schedule_4_M2450341911 | As material description | 100 | kg | [email protected] | 120 | |
| 5 | Schedule_5_M2441280957 | As material description | 100 | kg | [email protected] | 120 | |
| 6 | Schedule_6_M2415352055 | As material description | 20 | kg | [email protected] | 120 | |
| 7 | Schedule_7_M2441200964 | As material description | 10 | kg | [email protected] | 120 | |
| 8 | Schedule_8_M2441910962 | As material description | 10 | kg | [email protected] | 120 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization letter from Source Standardized vendor
OEM guarantee confirmation Certificate for quality of supplied material
Evidence of Source Standardization compliance (Circular S-014 2024)
Key insights about ODISHA tender market
Bidders must be NTPC Source Standardization vendors or authorized dealers with OEM authorization letters and OEM guarantee certificates. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM documents. Ensure eight schedules are addressed with exact filler wire specifications and provide compliance certificates per Circular S-014 (2024).
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization letter from Source Standardized vendor, OEM guarantee certificate, and evidence of source-standardization compliance. Invoices must be raised in consignee GSTIN; ensure all certificates are uploaded with bid.
Delivery can vary up to 25% of bid quantity at contract placement and during the contract period. The extended delivery time formula is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions may continue within original limits.
Bidders must comply with NTPC Source Standardization requirements per Circular S-014 (2024). The tender also indicates IS/ISO applicability for filler wires where relevant; ensure manufacturer is source-standardized and possess OEM guarantees for quality.
Eligible bidders are NTPC Source Standardization vendors or their Authorized Dealers. An authorized dealer cannot bid alongside the source-standardized manufacturer for the same item; submit OEM authorization accordingly and provide guarantee certificates.
Scope is strictly the supply of goods for eight schedules; no installation or services; price should include all cost components for the goods delivery to the consignee in Sundargarh.
GST treatment is as per actuals or the lower applicable rate; invoice must be raised in the consignee GSTIN; payment schedule details will follow NTPC's standard ATC terms and contract clauses.
Specific LD details are not provided in the data; bidders should review ATC and contract clauses for standard performance penalties and any LD provisions related to delivery delays or non-conformance.