Tender Overview
NTPC Limited invites bids for the supply of Bleaching Powder, GR2, IS1065 as a goods-only procurement. The project envisions a scalable quantity under an option clause that allows up to 25% quantity variation during contract execution. Bidders must establish vendor code, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be raised in the consignee name with consignee GSTIN. The tender emphasizes Make In India and local content declarations to qualify for MSE benefits, with OEM declarations required if applicable. This opportunity targets suppliers capable of year-round supply with compliant documentation and OEM credentials. Unique clauses include capacity to adjust volumes and compliance with Indian content mandates. The tender is positioned for bidders seeking a straightforward supply contract within the NTPC procurement framework in India.
Technical Specifications & Requirements
- Product name: Bleaching Powder, GR2
- IS standard: IS 1065 (Bleaching Powder specification)
- Scope: Only supply of Goods; no installation
- Delivery/option: Quantity may be increased up to 25% during contract; delivery period adjusts using the option formula; minimum extra time 30 days
- Invoicing: Invoice to be raised in the consigneeβs name with GSTIN; GSTIN of consignee must be used
- ATC conditions: MSE benefits require OEM declaration; Make In India Class-I certificate with local content details; OEM declarations needed if bidder is OEM
- Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation requirements
- ATC attachments: Additional terms viewable in uploaded ATC document
Terms, Conditions & Eligibility
- Quantity variation: Purchaser can increase/decrease quantity by up to 25% at order placement and during currency at contracted rates
- EMD/fees: Specific EMD amount not disclosed in available data; bidders must adhere to standard EMD practices per ATC
- OEM/Make in India: Declare OEM status for MSE benefits; provide Make In India Class-I certificate with local content details
- Invoices: Must be raised in consignee name with consignee GSTIN
- Vendor code creation: Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
- Delivery & terms: Scope is supply-only with option-based delivery adjustments; detailed terms in ATC document
