Item 01,Item 02,Item 03,Item 04,Item 05,Item 06,Item 07,Item 08,Item 09
Indian Army
Bid Publish Date
10-Jul-2026, 9:23 am
Bid End Date
20-Jul-2026, 10:00 am
Location
Progress
Quantity
37
Category
Item 01
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of goods under 8 items located in Solapur, Maharashtra. The scope is restricted to the “supply of Goods” with an unspecified value and no itemized quantities in the BOQ. Tender documents require a Data Sheet alignment with offered products and adherence to GST invoicing rules. A notable differentiator is the option clause allowing a ±25% quantity adjustment at contract award and during the currency of the contract, with delivery timing calculated from the original delivery period. This tender emphasizes compliance with GST rules and accurate data-sheet verification, signaling a tightly regulated procurement process with emphasis on documentation accuracy.
Item 01 to Item 08: N/A quantities; goods-only supply
Data Sheet upload mandatory; ensure consistency with offered parameters
GST handling responsibilities on bidder; reimbursement per actuals or quoted GST rate
Invoice to be raised in consignee name with consignee GSTIN
GeM portal submission requires GST invoice and GST payment screenshot
Option clause allows ±25% quantity with delivery extension formula
Option to adjust quantity ±25% at contract award and during currency
GST handling and invoicing requirements are bidder-specific
Data Sheet alignment critical to avoid bid rejection
Invoices to be raised in consignee name with consignee GSTIN; GST payment proof required on GeM
Delivery period calculated from last date of original delivery order; extension via option clause with minimum 30 days
Minimum 30 days extension if extended delivery occurs; penalties to be defined in ATC document
Eligibility for goods-supply bids in government procurement
Compliance with GST and invoicing norms for consignee
Ability to upload and verify product data sheets
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item 01 , Item 02 , Item 03 , Item 04 , Item 05 , Item 06 , Item 07 , Item 08
Payment Timelines
Payments shall be made to the Seller within 10 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
Solapur
Delivery Pincodes
413215
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sivaiah Dugyala | 413215,Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR, SOLAPUR GST NO 27AAACN0255D1ZY | Solapur | Maharashtra | 413215 | 5 | 120 | - |
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Oil And Natural Gas Corporation Limited
WEST GODAVARI, ANDHRA PRADESH
Security Printing And Minting Corporation Of India Limited (spmcil)
HOSHANGABAD, MADHYA PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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Item 01
Item 01
Item 02
Item 02
Item 03
Item 03
Item 04
Item 04
Item 05
Item 05
Item 06
Item 06
Item 07
Item 07
Item 08
Item 08
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item 01 | Item 01 | 5 | pieces | solapurstorescpg3 | 120 | |
| 2 | Item 02 | Item 02 | 2 | pieces | solapurstorescpg3 | 120 | |
| 3 | Item 03 | Item 03 | 2 | pieces | solapurstorescpg3 | 120 | |
| 4 | Item 04 | Item 04 | 4 | pieces | solapurstorescpg3 | 120 | |
| 5 | Item 05 | Item 05 | 2 | pieces | solapurstorescpg3 | 120 | |
| 6 | Item 06 | Item 06 | 5 | pieces | solapurstorescpg3 | 120 | |
| 7 | Item 07 | Item 07 | 2 | pieces | solapurstorescpg3 | 120 | |
| 8 | Item 08 | Item 08 | 15 | pieces | solapurstorescpg3 | 120 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Data Sheet of offered goods
Experience certificates (if any)
Financial statements (as required by Terms)
EMD/Security documents (as applicable per auction terms)
OEM authorization (if bidding on branded goods)
GSTIN and consignee details for invoicing
Key insights about MAHARASHTRA tender market
Bidders should prepare a Data Sheet aligned with each of the eight items listed (Item 01–08), ensure GST is computed by the bidder, and upload the Data Sheet to the GeM portal. The bid requires invoicing in the consignee name with the consignee GSTIN and submission of GST payment proof.
Required documents include GST registration, PAN, data sheet of offered goods, any applicable experience certificates, financial statements, EMD/Security documents, OEM authorizations for branded items, and consignee GSTIN details for invoicing on GeM.
The buyer reserves a ±25% quantity variation at contract award and during contract currency. Delivery extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The bidder bears GST applicability; reimbursement is based on actuals or the quoted GST rate. Invoices must be GST-compliant and submitted with proof on GeM; ensure GSTIN details match the consignee.
Delivery period begins from the last date of the original delivery order. If the option clause is exercised, the additional time is calculated using the defined formula, with a minimum extension of 30 days.
Bidders must upload a Data Sheet matching offered product specifications; any unexplained mismatch may lead to bid rejection. Ensure conformity with item-specific parameters in the eight-item BOQ.
Prepare the invoice in the consignee name with the consignee GSTIN; upload a scanned GST invoice and a GST portal payment proof on the GeM portal to process payment.
No explicit standards are listed in the provided data; refer to the Buyer Uploaded ATC for any additional terms and ensure the Data Sheet and product category comply with the auction’s indicated requirements.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS