Tender Overview
NTPC Limited invites bids for the supply of steel wire ropes at BEGUSARAI, BIHAR 848201. Scope is limited to the provision of goods with three item codes (ITEM_ 10_ T2289535121, ITEM_ 20_ T2289546169N, ITEM_ 30_ T2289535088). Estimated value is ₹136,000.00. The tender emphasizes quantity flexibility up to ±25% of bid quantity during and after award, with delivery timelines starting from the last date of the original delivery order. This procurement excludes installation or services, focusing strictly on goods supply. The buyer mandates strict adherence to the attached terms and any amendments prior to bid opening. This is a targeted, single-organization procurement in a critical infrastructure context.
Technical Specifications & Requirements
- Product category: Steel wire ropes (3 item codes as listed in the BOQ/Category)
- Scope: Supply of goods only; no installation or service scope
- Quantity flexibility: Up to 25% increase/decrease of bid quantity
- Delivery timing: Calculated extension rules apply; minimum extension proportional to original delivery period
- GST handling: Bidders must determine GST applicability; reimbursement as actuals or applicable rate, whichever is lower
- Documentation requirements: Pan, GSTIN, cancelled cheque, EFT mandate; invoice in consignee name with consignee GSTIN; bid submission requires specific certificates/documents per ATC
- ATC compliance: Nil deviation clause accepted; adherence to bidding documents and amendments; no deviations implied by submission
- Scope of supply clause: Bid price to include all cost components; supply of goods only
- Certificates: Upload of required certificates/documents is mandatory to avoid rejection
Terms, Conditions & Eligibility
- EMD/financial guarantee: Not explicitly stated in the excerpt; bidders must review applicable procurement terms
- Delivery terms: Delivery period contingent on original delivery order date; option clause may extend delivery time as described
- Payment terms: GST shall be reimbursed as per actuals or applicable rates; payment processing terms not fully specified
- Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; GST details alignment with consignee
- Deviations: Nil deviation clause applies; bid must align with Buyer’s bidding documents and amendments
- Warranty/penalties: Not specified in excerpt; penalties not detailed
- BOQ: No BOQ items listed; three item codes are referenced in category
- Vendor code & onboarding: Documentation for Vendor Code Creation required as part of bid submission
