M1020281028,M1020525027,M1020010100,M1010011022,M1010835019,M1025606015,M1010014313,M1010076021,M10
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
03-Dec-2025, 4:57 pm
Bid End Date
29-Dec-2025, 5:00 pm
Location
Progress
Quantity
6087
Organization: NTPC Tamilnadu Energy Company Ltd. The procurement scope covers Vendor Code Creation activities under the Contracts And Materials department for the Tiruvallur, Tamil Nadu region. The tender references a 21-item BOQ with unspecified item details and relies on a flexible quantity clause allowing up to 25% increase/decrease at contract award and during the contract currency, with delivery timelines linked to the original delivery period. Key differentiator is the explicit option to adjust quantities and extended delivery time calculations. This procurement requires standard bidder readiness for vendor registration processes and electronic funds/identity verifications. Unique terms include mandatory bid documentation and EFT-based payments alignment.
Vendor Code Creation: 21 items in BOQ but no explicit technical specs provided
Quantity variation: up to 25% at contract placement and during currency
Delivery extension: calculated by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
Location: Tiruvallur, Tamil Nadu
Option Clause enables up to 25% quantity variation
Mandatory financial and identity documents: PAN, GSTIN, Cancelled cheque, EFT Mandate
Delivery period adjusted per extended terms with minimum 30 days
EFT-based payment terms to be confirmed in ATC; vendor must submit EFT Mandate and bank details
Delivery period may extend per option clause; additional time formula applies with 30-day minimum
Not clearly defined in provided data; consult ATC for LD provisions and warranty terms
Must submit PAN card, GSTIN, cancelled cheque, and EFT Mandate
Must comply with vendor code creation process as per ATC
Must meet internal NTPC procurement requirements for Tiruvallur region
Tender Category
Goods
Bid To RA
No
Item Category
M1010537023 , M1010537027 , M1010537030 , M1010172510 , M1010480000 , M1010741800 , M1010740201 , M1010658010 , M1025220610 , M1010283510 , M1011274802 , M1025325010 , M1010764010 , M1010760001 , M1010172200 , M1020281020 , M1020281021 , M1010788110 , M1011645010 , M1020751010 , M1010011011
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
DHANBAD, JHARKHAND
Bharatiya Rail Bijlee Company Limited
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Tender Results
Loading results...
M1010537023
BUFFER CAPSULE PH 4.0
M1010537027
BUFFER CAPSULE PH 7.0
M1010537030
BUFFER CAPSULE PH 9.2
M1010172510
EDTA DISODIUM SALT AR/ER/EMPARTA GRADE
M1010480000
MAGNESIUM CHLORIDE
M1010741800
SODIUM CHLORIDE
M1010740201
AMMONIUM MOLYBDATE,AR
M1010658010
POTASSIUM HYDROXIDE,AR/ER/EMPARTA
M1025220610
ALCOHOL TOLUENE AR/ER/EMPARTA GRADE
M1010283510
HEXANE AR/ER/EMPARTA GRADE
M1011274802
KARL FISCHER REAGENT A
M1025325010
ALCOHOL ISO PROPYL ALCHOHOL AR/ER/EMPART
M1010764010
SODIUM ACETATE ANHYDROUS,AR/ER/EMPARTA
M1010760001
SILVER NITRATE GRADE-AR
M1010172200
EDTA N/10
M1020281020
HYDROCHLORIC ACID,0.1N
M1020281021
HYDROCHLORIC ACID,1N
M1010788110
SODIUM HYDROXIDE,1N AR/ER/EMPARTA GRADE
M1011645010
SOLN N/10 SODIUM THIOSULPHATE AMPULES AR
M1020751010
SULPHURIC ACID,N/10AMPULES,AR/ER/EMPARTA
M1010011011
ACETONE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M1010537023 | BUFFER CAPSULE PH 4.0 | 20 | no | kamalgupta79 | 30 | |
| 2 | M1010537027 | BUFFER CAPSULE PH 7.0 | 20 | no | kamalgupta79 | 30 | |
| 3 | M1010537030 | BUFFER CAPSULE PH 9.2 | 20 | no | kamalgupta79 | 30 | |
| 4 | M1010172510 | EDTA DISODIUM SALT AR/ER/EMPARTA GRADE | 3 | kg | kamalgupta79 | 30 | |
| 5 | M1010480000 | MAGNESIUM CHLORIDE | 2 | kg | kamalgupta79 | 30 | |
| 6 | M1010741800 | SODIUM CHLORIDE | 1 | kg | kamalgupta79 | 30 | |
| 7 | M1010740201 | AMMONIUM MOLYBDATE,AR | 4 | kg | kamalgupta79 | 30 | |
| 8 | M1010658010 | POTASSIUM HYDROXIDE,AR/ER/EMPARTA | 5,000 | g | kamalgupta79 | 30 | |
| 9 | M1025220610 | ALCOHOL TOLUENE AR/ER/EMPARTA GRADE | 200 | l | kamalgupta79 | 30 | |
| 10 | M1010283510 | HEXANE AR/ER/EMPARTA GRADE | 200 | l | kamalgupta79 | 30 | |
| 11 | M1011274802 | KARL FISCHER REAGENT A | 3 | l | kamalgupta79 | 30 | |
| 12 | M1025325010 | ALCOHOL ISO PROPYL ALCHOHOL AR/ER/EMPART | 10 | l | kamalgupta79 | 30 | |
| 13 | M1010764010 | SODIUM ACETATE ANHYDROUS,AR/ER/EMPARTA | 1 | kg | kamalgupta79 | 30 | |
| 14 | M1010760001 | SILVER NITRATE GRADE-AR | 500 | g | kamalgupta79 | 30 | |
| 15 | M1010172200 | EDTA N/10 | 20 | ap | kamalgupta79 | 30 | |
| 16 | M1020281020 | HYDROCHLORIC ACID,0.1N | 10 | ap | kamalgupta79 | 30 | |
| 17 | M1020281021 | HYDROCHLORIC ACID,1N | 12 | ap | kamalgupta79 | 30 | |
| 18 | M1010788110 | SODIUM HYDROXIDE,1N AR/ER/EMPARTA GRADE | 15 | pl | kamalgupta79 | 30 | |
| 19 | M1011645010 | SOLN N/10 SODIUM THIOSULPHATE AMPULES AR | 12 | pl | kamalgupta79 | 30 | |
| 20 | M1020751010 | SULPHURIC ACID,N/10AMPULES,AR/ER/EMPARTA | 24 | pl | kamalgupta79 | 30 | |
| 21 | M1010011011 | ACETONE | 10 | l | kamalgupta79 | 30 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Any vendor code creation documentation referenced in ATC
Technical bid documents (as per ATC requirements)
OEM authorizations if applicable (not clearly specified in data)
Extended Deadline
29-Dec-2025, 5:00 pm
Opening Date
29-Dec-2025, 5:30 pm
Please sign in or create an account to view contract details and download result documents.
Key insights about TAMIL NADU tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Review ATC for the vendor code creation process, and ensure submission aligns with NTPC procurement guidelines for Tiruvallur. The 25% quantity option affects order quantities and delivery timelines.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank. Additional technical bid documents per ATC must be provided; ensure all copies are legible and bank certified where required.
If quantity increases, the extended delivery time is calc: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period may be preserved unless extended as per clause.
Eligibility centers on providing PAN, GSTIN, and EFT Mandate; adherence to vendor code creation requirements; and capability to handle NTPC procurement procedures in Tamil Nadu, with compliance to ATC terms.
The exact deadline is not provided in the available data; bidders should review the ATC document linked to the tender to confirm the bid submission date and portal login steps.
No explicit technical standards are listed in the data; bidders must follow NTPC internal standards per ATC and ensure EFT and financial documents are compliant with Indian procurement norms.
Quantity variation up to 25% can alter order totals; payments will follow NTPC EFT terms once the contract is awarded and delivery milestones are met, as detailed in the ATC.
Obtain a bank-certified EFT Mandate form, attach bank seal/authorization, and include it with the bid submission alongside PAN and GSTIN documents per ATC instructions.
Ntpc Tamilnadu Energy Company Ltd
📍 TIRUVALLUR, TAMIL NADU
Ntpc Limited
📍 REWA, MADHYA PRADESH
Meja Urja Nigamplimited
📍 ALLAHABAD, UTTAR PRADESH
Ntpc Limited
📍 BIJAPUR, KARNATAKA
Bharatiya Rail Bijlee Company Limited
📍 AURANGABAD, BIHAR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS