Progress
Organization: NTPC Limited (National Thermal Power Corporation) — procurement of a UPW Polishing Unit, 50L capacity. Location: Angul, Odisha (759037). Category/Scope: Supply of Goods only; limited tender (LT) basis; GeM portal participation restricted to shortlisted vendors; no BOQ items listed. Estimated value and EMD amount are not disclosed in the available data. Unique aspect includes compliance with the Works & Procurement Policy and a vendor shortlisting/approval process before participation. The tender emphasizes a nil deviation commitment and requires proper authorization for manufacturers via Bid-Specific Authorization if bidders are dealers. This procurement targets a single equipment category with exact unit capacity and a structured pre-qualification flow.
Product/service: UPW Polishing Unit, 50L capacity
Quantity: 1 unit (implied by single item tender data)
EMD/Estimated value: Not disclosed in the provided data
Standards/Certifications: Not specified in available data
Delivery/Installation: Not specified in available data
Warranty/AMC: Not specified in available data
Nil deviation mandatory: acceptance via Seller Undertaking in GeM
Limited Tender (LT) with prior shortlisting approved by Competent Authority
Invoices to be raised in consignee name with GSTIN; GST compliance required
OEM authorization required for dealers; non-manufacturer authorizations invalid
Vendor code creation and GeM submission prerequisites
Not disclosed in available data; final terms to be provided in GeM tender documents
Not disclosed in available data; subject to final tender clarifications
Not disclosed in available data; to be defined in final tender terms
Shortlisted vendor eligibility approved by NTPC Competent Authority
Authorized Dealer eligibility with OEM authorization from manufacturer
GeM participation limited to invited vendors with valid vendor code
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value 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
300045452_ 10_ M2697965671_ UPW POLISHING UNIT, 50L
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
60
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bijaya Kumar Sahoo | 759101,GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa 759101 | Anugul | Odisha | 759101 | 2 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GSTIN and PAN for invoicing in consignee name
Bidder must have GeM vendor code; authorization from manufacturer if bidding through dealers
Key insights about ODISHA tender market
Bidders must be shortlisted by NTPC authorities and invited via GeM. Prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization if bidding through dealers. Ensure Nil Deviation acceptance in GeM Seller Undertaking and invoice in consignee name with GSTIN.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GeM vendor code. For dealers, provide OEM authorization; ensure invoice to consignee with GSTIN and alignment of GST details.
Current data provides unit capacity (50L) and that it is a goods supply contract. Detailed technical specs, certifications, and warranty terms are to be clarified in the final tender documents; no ISI/ISO standards were listed in the available data.
Delivery schedule details are not disclosed in the available data. Final terms will be outlined in the GeM tender documents after vendor shortlisting; bidders should be prepared for project-specific installation timelines.
EMD amount is not disclosed in the current tender synopsis. Prepare typical GeM-based EMD or security deposit as per NTPC policy to ensure competitiveness during bid submission.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure GSTIN of the consignee is correctly mentioned on the invoice to avoid payment delays.
Authorized dealers may bid if they submit a Bid-Specific Authorization Certificate from the OEM. Bids from non-manufacturer authorizations are invalid and may be rejected for conflict of interest.
Bidders must accept all bidding document terms, amendments, clarifications, and addenda via a Seller Undertaking in GeM. Any deviation could render the bid non-compliant and subject to rejection.