Progress
NTPC Limited invites bids for Optical Fibre Cable, Multi-Mode supply under GeM framework for delivery in Nalanda, Bihar (801301). The procurement scope appears at the product category level with no BOQ items listed, indicating a potential single-line or framework supply. The tender emphasizes strict adherence to bidding terms and non-deviation, with an explicit non-negotiable stance on technical conformity and price bid integrity. Bidder documentation includes PAN, GST, cancelled cheque, and EFT mandate, underscoring financial due diligence and traceability. The process leverages the GeM portal’s seller undertaking to confirm compliance with all terms. A Nil Deviation clause is highlighted, reducing ambiguity and accelerating techno-commercial evaluation. The absence of explicit estimated value or EMD suggests a potentially small to mid-scale supply contract with audit-ready invoicing requirements. Unique aspects include vendor-code creation requirements and invoice naming aligned to consignee GST details, ensuring seamless GST compliance at the point of invoicing.
Product/service: Optical Fibre Cable, Multi-Mode
Location: Nalanda, Bihar 801301
BOQ: 0 items listed; quantity/estimated value not provided
invoicing: consignee name with GSTIN
Nil Deviation bid mandatory; compliance with bidding documents required
Invoices to be issued in consignee GSTIN; GST compliance essential
GeM representation window for clarifications; no post-bid changes in vendor details
Not specified; bidders should monitor GeM terms for payment conditions post-award
Not specified; delivery timelines to be governed by GeM/NTPC terms if awarded
Not specified; ensure bid aligns with Nil Deviation clause and contractual risk management
Eligibility: PAN, GSTIN presence; bank EFT mandate available
GeM seller undertaking confirming compliance with all bid terms
Invoicing capability with consignee GSTIN and GST-compliant billing
Quantity
12000
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
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
100280875_ 10_ M9515486021_ OPTICAL FIBRE CABLE, MULTI MODE
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
120
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
803213
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Puran Pandit | 803213,GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213 | Patna | Bihar | 803213 | 12000 | 120 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Key insights about BIHAR tender market
To bid, ensure your GeM seller account complies with NTPC’s Nil Deviation clause, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and confirm invoices are issued to the consignee with GSTIN. Review attached technical specifications and submit without deviations to win consideration.
Mandatory documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Also ensure GSTIN is active, and the invoicing format matches the consignee GSTIN as per NTPC terms.
Specifics are not listed; bidders should await attached Technical Specifications in the GeM tender. Prepare to quote per IS standards and ensure multi-mode fibre suitability, sheath material, diameter, and performance ratings align with standard industry specs.
Deadline details are not provided here. Bidders should monitor GeM bid details for submission timelines, and use the Representation Window to seek clarifications within allowed periods before the bid opening.
Specific payment terms are not stated; typically GeM-based awards follow NTPC payment terms post-approval. Bidders should verify during bid submission and ensure invoices comply with consignee GSTIN for prompt processing.
Submit a seller undertaking confirming full compliance with bidding documents; avoid any deviations in technical or price bids. Withdraw any deviations if highlighted, or risk bid rejection as non-responsive.
Genuineness is shown by PAN, GSTIN, GST-compliant invoicing, and bank-certified EFT Mandate. Ensure consistency between bid details and invoicing, and maintain up-to-date financial statements if requested later.
Use the GeM Representation Window after logging in as seller, within the allowed period. Do not use other channels. Clarifications help align technical specs with your quotation and avoid post-submission disputes.