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NTPC Limited Procurement for 7 Miscellaneous Items - Vendor Integration & MEG-55MEG-03 CHP IDLERS Rajasthan 2026

Bid Publish Date

30-Jun-2026, 6:38 pm

Bid End Date

13-Jul-2026, 4:00 pm

EMD

₹7,411

Progress

Issue30-Jun-2026, 6:38 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2230

Category

PR 100262872 20 M5521075803

Bid Type

Two Packet Bid

Tender Overview

NTPC Limited invites bids for seven items under MEG-55MEG-03 and CHP IDLERS categories. The opportunity specifies an EMD of ₹7,411 and includes GST-related considerations with actual vs. applicable GST rate reimbursements. Invoices must be issued in the consignee’s name with the consignee GSTIN. Inspection is conducted by an NTPC-recognized agency: pre-dispatch at seller premises or post-receipt at the NTPC site store, as applicable. The tender requires adherence to the Buyer Added Terms, including no-deviation acceptance and alignment with full technical specifications. The supplier enlistment condition references NTPC MEG-55MEG-03 vendors; only enlisted bidders may be considered. The 7-item BOQ lists items with N/A quantities, implying a procurement framework rather than fixed unit quantities.

  • Organization: NTPC Limited
  • Location: India (NTPC procurement context)
  • Product/Service: 7 items under MEG-55MEG-03, CHP IDLERS
  • Estimated value: Not disclosed; EMD ₹7,411
  • Inspection: NTPC RIO (pre-dispatch) or NTPC SITE STORE (post-reception)
  • Key differentiator: Enlistment requirement for specific MEG categories; adherence to non-deviation clause and complete technical specification alignment
  • Context: Vendor Code Creation, GST compliance and EFT mandate details requested

Technical Specifications & Requirements

  • No explicit item specifications provided; tender references 7 items in BOQ with N/A quantities
  • Inspection regimes: Pre-dispatch inspection at seller premises; post-receipt inspection at consignee site by NTPC
  • Billing & GST: Invoices must reflect consignee name and GSTIN; GST reimbursement as actuals or statutory rate, whichever is lower
  • Vendor enlistment: Bidders must be enlisted under MTG-55MEG-03 (CHP IDLERS) to be eligible
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST and PAN to be provided during vendor code creation
  • ATC alignment: Nil deviation clause—no deviations from tender terms or complete technical specifications should be submitted
  • Declaration: Only complete technical specifications shall be considered if contradictions exist

Terms, Conditions & Eligibility

  • EMD: ₹7,411
  • GST compliance: GST payable/ reimbursable as per actuals or applicable rate, whichever is lower
  • Invoices: Issued in consignee name with consignee GSTIN
  • Pre-dispatch & post-receipt inspection: NTPC RIO and NTPC SITE STORE as applicable
  • Vendor enlistment: Only bidders enlisted under MEG-55MEG-03, CHP IDLERS will be considered
  • Documentation for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate
  • Deviations: Not allowed; bidders must withdraw deviations if submitted; non-conformance may lead to rejection
  • ATC/Technical alignment: Complete technical specification documents govern evaluation; short text may be overridden by full specs

Key Specifications

  • 7 items under MEG-55MEG-03, CHP IDLERS

  • EMD ₹7,411

  • Pre-dispatch inspection by NTPC RIO or post-receipt inspection at NTPC SITE STORE

  • Invoices in consignee name with consignee GSTIN

  • Enlistment prerequisite for MEG-55MEG-03 CHP IDLERS

  • Nil Deviation Clause adherence

  • Complete technical specifications mandatory for evaluation

Terms & Conditions

  • EMD ₹7,411; GST reimbursed per actuals or applicable rate

  • Inspection regime by NTPC RIO or NTPC SITE STORE

  • Vendor enlistment under MEG-55MEG-03, CHP IDLERS required

  • Invoices must reflect consignee name and GSTIN

  • No deviations from tender terms; complete technical specs required

Important Clauses

Payment Terms

GST reimbursement at actuals or applicable rate, whichever is lower; invoice must be raised in consignee name with consignee GSTIN

Delivery Schedule

No fixed delivery timeline published; subject to inspection outcomes and supplier enlistment status

Penalties/Liquidated Damages

Nil deviation clause asserts stringent adherence; deviations may lead to rejection

Bidder Eligibility

  • Enlistment in MEG-55MEG-03 for CHP IDLERS

  • Provision of PAN, GSTIN, cancelled cheque, EFT mandate

  • Compliance with Nil Deviation ATC and complete technical specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PR 100262872 20 M5521075803 , PR 100262872 30 M5520443101 , PR 100262872 40 M5520443098 , PR 100262205 40 M5521068206 , PR 100262205 50 M5521618339 , PR 100262205 70 M5520443085 , PR 100262205 90 M5520443084

Authority Records

MINISTRY OF POWERNTPC LIMITED

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Documents 10

GeM-Bidding-9448028.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#10

PR 100262872 20 M5521075803

IDLER ROLL 159 850 KS TC CHP 03 20 041

500 no Delivery: 180 days
#20

PR 100262872 30 M5520443101

CRY IDLR FRM 35D 1600MM KS TC 50016

1,000 no Delivery: 180 days
#30

PR 100262872 40 M5520443098

RET TRAINER FRM 1600MM KSTCCHP0350032

230 no Delivery: 180 days
#40

PR 100262205 40 M5521068206

ROLL MS 152 4 MM 1600 MM

100 no Delivery: 120 days
#50

PR 100262205 50 M5521618339

V TYPE RET IDLER 152 4MM 800MM

100 no Delivery: 120 days
#60

PR 100262205 70 M5520443085

SELF ALIGN RET 1200MM 20MM 31017810

200 no Delivery: 120 days
#70

PR 100262205 90 M5520443084

SELF AL CARRY 35 DEG 1200MM

100 no Delivery: 120 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by Bank

5

GST invoice in consignee name with consignee GSTIN

6

Vendor enlistment documents for MEG-55MEG-03, CHP IDLERS

7

Technical bid documents and declarations aligned with Nil Deviation ATC

8

Any existing MEG-55MEG-03 related certificates or approvals

Frequently Asked Questions

How to bid for NTPC MEG-55MEG-03 CHP IDLERS tender in 2026?

Bidders must be enlisted under MEG-55MEG-03, CHP IDLERS, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure Nil Deviation to tender terms, align with complete technical specifications, and prepare GST invoicing in the consignee name with the consignee GSTIN.

What documents are required for NTPC vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST-related documents. Also include vendor registration details and proof of enlistment for MEG-55MEG-03, CHP IDLERS to be eligible for bid evaluation.

What are the inspection steps for NTPC procurement before acceptance?

Inspections may be pre-dispatch at seller premises (if clause selected) by NTPC RIO, or post-receipt inspection at NTPC SITE STORE. Ensure products meet complete technical specifications to pass inspection and avoid rejection.

What is the EMD amount and how is GST treated for this NTPC tender?

EMD is ₹7,411. GST reimbursement will be as per actuals or applicable rate (whichever is lower), subject to the quoted GST percentage ceiling. Ensure GSTIN details match consignee requirements on invoices.

Which organization entities conduct NTPC inspections for this bid?

NTPC RIO conducts pre-dispatch inspection where applicable, and NTPC SITE STORE handles post-receipt inspections. Both are designated inspection agencies for acceptance of stores.

What happens if a bidder deviates from tender terms in this NTPC bid?

Nil deviation clause states bidders must withdraw any deviations; deviations may lead to bid rejection. Full alignment with complete technical specifications is mandatory for evaluation and acceptance.

What are the invoicing requirements for NTPC procurement?

Invoices must be raised in the consignee’s name with the correct GSTIN; GST reimbursement will be calculated per actuals or statutory rate, whichever is lower, as per tender terms.

How many items are included in the BOQ for this NTPC tender?

The BOQ lists 7 items under the MEG-55MEG-03/CHP IDLERS category, with all quantities marked as N/A in the provided data, indicating a framework procurement approach.

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