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Ntpc Sail Power Company Ltd Liquid Chlorine Tender 2026 IS 646:1986 Rajasthan

Bid Publish Date

12-Oct-2026, 11:01 am

Bid End Date

24-Oct-2026, 3:00 pm

Progress

Issue12-Oct-2026, 11:01 am
AwardPending

Tender Overview

Ntpc Sail Power Company Ltd invites bids for the supply of liquid chlorine cylinders/tonners complying with IS 646:1986 and delivered in golden yellow painted cylinders. The scope mentions eight BOQ items but specific quantities are not disclosed; however, bidders must align with vendor authorization rules and scope for chlorine supply. A key differentiator is the requirement for NTPC Source Standardized Vendor authorization, with tender-specific guarantees on material quality. The tender includes a flexible quantity clause allowing up to 25% increment during contract execution, with delivery timelines calculated from the last original delivery date. This procurement targets reliable chemical supply for NTPC operations and emphasizes compliance with safety and labeling standards.

Technical Specifications & Requirements

  • Product: Liquid chlorine delivered in cylinders/tonners; IS 646:1986 compliance; golden yellow paint finish.
  • Documentation flow: Authorization letter from NTPC Source Standardized Vendor; email proof from C&M/buyer department; tender-specific authorizations must accompany bid.
  • Quantity flexibility: Up to 25% increase during contract; delivery period adjusted as per formula, minimum 30 days.
  • Standards: IS 646:1986; paint specification for cylinders described in clauses.
  • Delivery context: Cylinders suitable for liquefied chlorine in safe, compliant packing; vendor must guarantee material quality through authorized dealer.
  • ATC terms: GST handling to bidder discretion; invoice to consignor GSTIN; EFT mandate and PAN/GST copies required.

Terms & Eligibility

  • EMD: Not explicitly stated; ensure alignment with vendor terms and GST requirements.
  • Eligibility: Only NSPCL Source Standardized Vendors or their authorized dealers tendering with authorization letters; tender-specific validity required.
  • Delivery: Delivery schedule linked to original delivery order; extended time proportional to quantity change, minimum 30 days.
  • Payment: GST payable at actuals; invoice in consignee name with GSTIN. EFT mandates and bank-certified documents to accompany bid.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; authorization emails and dealer letters must be uploaded.

Key Specifications

    • Product/service: Liquid chlorine cylinders/tonners
    • Standards: IS 646:1986
    • Packaging/finish: Cylinders painted golden yellow
    • Delivery scope: 8 BOQ items; quantities unspecified
    • Authorization: Tender requires NTPC Source Standardized Vendor authorization

Terms & Conditions

  • Key Term 1: Up to 25% quantity variation during contract; delivery time scales with formula and minimum 30 days

  • Key Term 2: Authorization from NTPC Source Standardized Vendor; tender-specific guarantee on material quality

  • Key Term 3: Invoices to name of consignee with GSTIN; GST handling as per actuals

Important Clauses

Payment Terms

GST payable by bidder; invoice in consignee name with GSTIN; payment terms tied to delivery and acceptance per contract

Delivery Schedule

Delivery commences from last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in available data; penalties may be inferred from delivery schedule extensions and quality guarantees

Bidder Eligibility

  • Only NSPCL Source Standardized Vendors or their authorized dealers

  • Tender-specific authorization letter required

  • Email proof of participation from C&M/buyer department

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Tender Data

Bid Details

Quantity

120042

Category

M1010464801

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M1010464801 , CHCLT00GN361 , CHCLT00GN100 , CHCLT00GN750 , CHCLT00BD800

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)

Delivery Details

Max Delivery Days

365

Delivery Locations

1

Delivery Cities

Durg

Delivery Pincodes

490021

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
GAJENDRA NATH CHAUHAN490021,NSPCL PP-II, Inside Bhilai Steel Plant, P. O. Bhilai (East) BhilaiDurgChhattisgarh490021120000365-

Authority Records

MINISTRY OF POWERNTPC SAIL POWER COMPANY LTD

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10011589.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Nspcl Ssc Bhilai

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

M1010464801

LIQUID CHLORINE IS 646 COMMERCIAL

120,000 kilogram Delivery: 365 days
#2

CHCLT00GN361

Hydraulic test cost per cylinder

10 pieces Delivery: 365 days
#3

CHCLT00GN100

Tonner washing cleaning cost per cylinder

8 pieces Delivery: 365 days
#4

CHCLT00GN750

Painting of tonner cost Cylinder

8 pieces Delivery: 365 days
#5

CHCLT00BD800

Replacement of valve assy cost per each one

4 pieces Delivery: 365 days
#6

CHCLT00BD800

Replacement of valve spindle cost per each one

4 pieces Delivery: 365 days
#7

CHCLT00BD800

Replacement of brass gland nut cost per each one

4 pieces Delivery: 365 days
#8

CHCLT00BD800

Replacement of seal nut cost per each one

4 pieces Delivery: 365 days
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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque copy

4

EFT mandate from bank

5

Authorization letter from NTPC Source Standardized Vendor

6

Email from C&M/buyer department for participation

7

Bidder participation email to parent company (tender-specific)

8

Technical bid documents and OEM authorizations (if required)

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for Ntpc Sail Power liquid chlorine tender 2026?

Bidders must be NSPCL Source Standardized Vendors or authorized dealers, submit the NTPC authorization letter, email proof from C&M/buyer, PAN, GSTIN, cancelled cheque, and EFT mandate. The bid also requires delivery capability for liquefied chlorine and compliance with IS 646:1986 and golden yellow cylinder painting standards.

What documents are required for chlorine cylinder tender submission in NTPC?

Submit GST certificate, PAN card, cancelled cheque, EFT Mandate certified by bank, vendor authorization letter, email proof of participation, and OEM authorizations if applicable. Ensure invoice is issued in consignee name with GSTIN and GST terms are clearly stated.

What are the key technical standards for chlorine supply in this tender?

The essential standard is IS 646:1986 for liquefied chlorine in cylinders; cylinders must be golden yellow as specified, and the material must be supplied by NTPC Source Standardized Vendors or their authorized dealers with tender-specific guarantees.

What is the quantity variation clause for this chlorine supply tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract award and during currency. Delivery time adjusts using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

When is delivery expected after original order for chlorine cylinders?

Delivery period begins from the last date of the original delivery order; any extended delivery time due to option clause is calculated as above, with the minimum threshold of 30 days.

How are GST and invoicing handled for chlorine cylinder procurement?

GST responsibility rests with the bidder; the invoice must be raised in the consignee’s name with their GSTIN. GST reimbursement follows actuals or applicable rates, whichever is lower, within contract terms.

What authorization is required to participate in the NTPC chlorine tender?

Bidders must provide an authorization letter from the NTPC Source Standardized Vendor and attach an email from the C&M/buyer department confirming participation; without this, bids may be rejected during technical evaluation.

What are the labeling requirements for chlorine cylinders in this tender?

Cylinders must be painted golden yellow as per clause 2(i)(ii) and IS 646:1986; suppliers must ensure proper labeling and safety compliance for liquefied chlorine cylinders during transport and storage.

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