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NTPC SAIL Power Company Ltd Procurement Tender for 7 Items in India 2026 with 30-day Payment, 6-Month Delivery, NSPCL Inspection

Bid Publish Date

15-Jun-2026, 11:03 am

Bid End Date

26-Jun-2026, 3:00 pm

Location

SUNDERGARH , ODISHA

Progress

Issue15-Jun-2026, 11:03 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7595

Category

M9569226003N

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified
  • Technical certifications/standards: Not specified
  • Special conditions: 25% quantity variation right, delivery period linked to original period with minimum 30 days
  • Eligibility criteria: PAN, GSTIN, cancelled cheque, EFT mandate submission
  • Warranty/AMC: Not specified
  • Penalties/Performance bonds: Not specified
  • Delivery/Installation: 6 months from PO, NSPCL store inspection
  • DO NOT include generic content

Tender Overview

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.

  • Location: NSPCL stores; Organisation: NTPC SAIL Power Company Ltd; Category: multi-item procurement; Delivery: within 6 months; Payment: 100% in 30 days; Inspection: NSPCL stores; Quantity option: +25%.
  • Key differentiator: strict, no-deviation policy post-bid submission and clear documentation requirements.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment within 30 days after receipt & acceptance of material at site

Delivery Schedule

Delivery to be completed preferably within 6 months from receipt of PO; early supply encouraged

Inspection

Inspection shall be done at NSPCL stores

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M9569226003N , M9640470015 , M9640520017N , M9640230440N , M9290300102N , M9635050060 , M9635250143N

Authority Records

MINISTRY OF POWER

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Documents 5

GeM-Bidding-9438452.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

M9569226003N

AS PER SPECIFICATION DOCUMENT

300 ea Delivery: 180 days
#2

M9640470015

AS PER SPECIFICATION DOCUMENT

30 no Delivery: 180 days
#3

M9640520017N

AS PER SPECIFICATION DOCUMENT

10 ea Delivery: 180 days
#4

M9640230440N

AS PER SPECIFICATION DOCUMENT

30 ea Delivery: 180 days
#5

M9290300102N

AS PER SPECIFICATION DOCUMENT

40 ea Delivery: 180 days
#6

M9635050060

AS PER SPECIFICATION DOCUMENT

2,000 m Delivery: 180 days
#7

M9635250143N

AS PER SPECIFICATION DOCUMENT

5,185 m Delivery: 180 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Endorsed tender document

6

Nil deviation certificate

7

SPC (Statistical Process Control) document

8

Technical bid with techno-commercial offer

Frequently Asked Questions

How to bid in NTPC SAIL Power Company NSPCL tender 2026?

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.

What are the key payment terms for this NSPCL procurement?

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.

What documents are mandatory for bidder submission to NSPCL?

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.

What is the delivery timeline for the NSPCL 2026 package?

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.

Are quantity adjustments allowed under the NSPCL contract?

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.

What are the inspection requirements for this NSPCL tender?

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.

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