M9416160021,M9416224820N,M9416310020,M9416399029,M9416240020,M9416081025N,M9416401827,M9416081025N,
Ntpc Limited
Bid Publish Date
15-Jun-2026, 11:03 am
Bid End Date
26-Jun-2026, 3:00 pm
Location
Progress
Quantity
7595
Category
M9569226003N
Bid Type
Two Packet Bid
NTPC SAIL Power Company Ltd invites bids for a multi-item procurement package (7 items) with inspection at NSPCL stores. The tender specifies 100% payment within 30 days after receipt & acceptance and a delivery target of within 6 months from PO receipt, with an option to increase order quantity by up to 25% at contracted rates. The evaluation is PACKAGE-wise (8/10). Bid documents must include PAN, GSTIN, cancelled cheque, EFT mandate, and the bid must align to the item long text with no post-bid material deviation. The procurement scope emphasizes timely delivery and strict adherence to specified terms, ensuring invoicing is in the consignee name with their GSTIN. The tender underscores pre-bid clarity: deviations must be clarified before bid submission, and inspection occurs at NSPCL stores. Unique clauses include a flexible quantity clause and a delivery extension mechanism tied to original delivery period. The overall opportunity targets suppliers capable ofend-to-end delivery within the six-month window while maintaining financial and documentation rigor. The tender is positioned within the Indian government procurement ecosystem and falls under NSPCL/NTPC-related electrical equipment supply.
Item long text compliance required
Delivery to NSPCL stores within 6 months from PO
100% payment within 30 days after receipt & acceptance
Inspection at NSPCL stores
Quantity may increase up to 25% during/after contract at contracted rates
Delivery period: 6 months from PO; option clause allows up to 25% quantity increase
Payment terms: 100% within 30 days after receipt & acceptance
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid
100% payment within 30 days after receipt & acceptance of material at site
Delivery to be completed preferably within 6 months from receipt of PO; early supply encouraged
Inspection shall be done at NSPCL stores
Submit PAN and GSTIN copies
Provide cancelled cheque and EFT mandate
Endorse tender document with Nil deviation certificate
Adhere to delivery within 6 months and 100% payment terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M9569226003N , M9640470015 , M9640520017N , M9640230440N , M9290300102N , M9635050060 , M9635250143N
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
Bharatiya Rail Bijlee Company Limited
AURANGABAD, BIHAR
Tender Results
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M9569226003N
AS PER SPECIFICATION DOCUMENT
M9640470015
AS PER SPECIFICATION DOCUMENT
M9640520017N
AS PER SPECIFICATION DOCUMENT
M9640230440N
AS PER SPECIFICATION DOCUMENT
M9290300102N
AS PER SPECIFICATION DOCUMENT
M9635050060
AS PER SPECIFICATION DOCUMENT
M9635250143N
AS PER SPECIFICATION DOCUMENT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M9569226003N | AS PER SPECIFICATION DOCUMENT | 300 | ea | jayashree_baliar | 180 | |
| 2 | M9640470015 | AS PER SPECIFICATION DOCUMENT | 30 | no | jayashree_baliar | 180 | |
| 3 | M9640520017N | AS PER SPECIFICATION DOCUMENT | 10 | ea | jayashree_baliar | 180 | |
| 4 | M9640230440N | AS PER SPECIFICATION DOCUMENT | 30 | ea | jayashree_baliar | 180 | |
| 5 | M9290300102N | AS PER SPECIFICATION DOCUMENT | 40 | ea | jayashree_baliar | 180 | |
| 6 | M9635050060 | AS PER SPECIFICATION DOCUMENT | 2,000 | m | jayashree_baliar | 180 | |
| 7 | M9635250143N | AS PER SPECIFICATION DOCUMENT | 5,185 | m | jayashree_baliar | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Endorsed tender document
Nil deviation certificate
SPC (Statistical Process Control) document
Technical bid with techno-commercial offer
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the techno-commercial bid. Ensure alignment with item long text, no post-bid deviations, and comply with 6-month delivery target and 100% payment within 30 days after receipt and acceptance.
The contract requires 100% payment within 30 days after receipt and acceptance of material at site. Ensure invoicing is in the consignee name with their GSTIN for smooth processing and avoid delayed payments due to incorrect invoicing.
Mandatory documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, endorsed tender document, Nil deviation certificate, SPC, and the techno-commercial bid aligned to item long text.
Delivery shall be completed preferably within 6 months from receipt of PO. Vendors should endeavor to supply material at the earliest while maintaining compliance with the contract terms.
Yes. The purchaser may increase or decrease quantity up to 25% of bid/contract quantity at contracted rates, with the extended delivery time calculated accordingly, minimum 30 days.
Inspection is to be conducted at NSPCL stores. Vendors must cooperate, provide access for inspection, and address any non-conformities within the stipulated time to avoid delays.
Ntpc Limited
📍 Raigarh, CHHATTISGARH
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
📍 DHANBAD, JHARKHAND
Ntpc Sail Power Company Ltd
📍 DURG, CHHATTISGARH
Ntpc Limited
📍 SONBHADRA, UTTAR PRADESH
Meja Urja Nigamplimited
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS