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Ntpc Limited invites bids for the JAMB SEAL ASSY OF CONTROL DAMPER SAPH in AURANGABAD, BIHAR - 824101. The scope is limited to the supply of goods, with the option for quantity variation up to 25% of the bid quantity and during the contract period at contracted rates. The award may include extended delivery time proportional to the increased quantity, with a minimum extension of 30 days. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate documents with the bid. This tender emphasizes supplier readiness for prompt supply against firm delivery terms.
Product/service: JAMB SEAL ASSY OF CONTROL DAMPER SAPH
Quantity: Not specified in BOQ (Total Items: 0)
Delivery: Option to increase quantity up to 25% with proportional delivery extension
Standards/Certifications: Not specified in tender data
Warranty/Support: Not specified in tender data
Option to increase/decrease quantity by 25% at contract time
Delivery extensions calculated via (Increased/Original) × Original period, min 30 days
Bid documents must include PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in available data; bidders should confirm terms with Ntpc Limited during bid stage.
Delivery period starts from last date of original delivery order; extended period governed by option clause with minimum 30 days.
Not specified in the provided terms; confirm LD and penalties in the final bid package.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
Capacity to deliver goods within extended delivery timelines under option clause
Compliance with Ntpc Limited Buyer Added Terms for quantity variation
Quantity
3
Bid Type
Single Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
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
JAMB SEAL ASSY OF CONTROL DAMPER SAPH
Payment Timelines
Payments shall be made to the Seller within 15 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
35
Delivery Locations
1
Delivery Cities
Aurangabad
Delivery Pincodes
824303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepak Kumar | 824303,Nabinagar Super Thermal Power Station At- Shivanpur, PO-Ankorha R.S., Distt- Aurangabad, Bihar- 824303 | Aurangabad | Bihar | 824303 | 3 | 35 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about BIHAR tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Ensure compliance with the quantity variation clause up to 25% and the extended delivery period formula. Verify the delivery terms start from the last date of the original order and include minimum 30 days extension if required.
Mandatory documents are PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These must accompany the bid submission to qualify for the Vendor Code creation and tender evaluation.
If the quantity increases by up to 25%, the delivery period extends proportionally as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may reach the original delivery period or beyond per contract terms.
No BOQ items are listed; Total Items: 0. Bidders should prepare for a goods-only supply contract and confirm exact item details during bid clarifications.
Payment terms are not specified in the public data. Bidders should await final bid package for payment schedule and consider standard government terms, including potential milestones and acceptance criteria.
Scope indicates supply of goods only, with no installation or service components described. Ensure your bid reflects unit pricing and total quantity assumptions aligned to the 25% variation clause.