Bid Publish Date
08-Jul-2026, 12:15 pm
Bid End Date
20-Jul-2026, 9:00 am
Value
₹16,16,744
Location
Progress
Quantity
24381
Category
Gland Packings_100274918_Schedule_1_M0540151255
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of gland packing under standardized vendor criteria (Source Standardization S-009, 01 Jan 2025). Estimated value is ₹16,16,744.30, with a potential quantity variation burden of up to 25% by contract. The tender requires test certificates, and the warranty is 18 months from supply or 12 months from installation, whichever occurs first. Bidders must ensure GST compliance and invoicing in the consignee’s GSTIN. The scope is strictly supply of goods. A critical differentiator is the mandatory standardization for gland packing in critical applications, limiting eligibility to NTPC-standardized suppliers. The contract supports modest procurement volumes across 50 BOQ items, though item-specific quantities are not disclosed.
Product: gland packing for critical applications
Vendor criteria: NTPC Source Standardized (S-009)
Test Certificates: as per TC/Inspection Report
Warranty: 18 months from supply or 12 months from installation
Delivery: as per contract; option to increase quantity by 25% with adjusted delivery time
Tax: GST applicability; invoicing in consignee GSTIN
Option to increase/decrease quantity up to 25% at contract and during currency
GST handling: reimbursement, invoicing in consignee GSTIN, supplier bears GST
Only standardized gland packing vendors eligible per NTPC policy
GST as applicable; payment terms aligned to delivery; invoice in consignee name with GSTIN; no specific advance terms stated
Delivery period linked to original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not explicitly detailed in ATC; penalties may apply per contract terms if delivery/defaults occur
Must be NTPC standardized gland packing vendor (S-009)
Capability to provide Test Certificates and QC documentation
GST compliant with proper invoicing in consignee GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gland Packings_100274918_Schedule_1_M0540151255 , Schedule_2_M0540215328 , Schedule_3_M0540253461 , Schedule_4_M0543204219 , Schedule_5_M0543104975 , Schedule_6_M0545210428 , Schedule_7_M0545210737 , Schedule_8_M0541304052 , Schedule_9_M0541404253 , Schedule_10_M0541404059 , Schedule_11_M0541990178 , Schedule_12_M5001926037 , Schedule_13_M5001947029 , Schedule_14_M5101946003 , Schedule_15_M5101926004 , Schedule_16_M0544925160 , Schedule_17_M0541303998 , Schedule_18_M0541405575 , Schedule_19_M0541405751 , Schedule_20_M0540255403 , Schedule_21_M0545210015 , Schedule_22_M0541406444 , Schedule_23_M0540990025 , Schedule_24_M0541406611 , Schedule_25_M0543206631 , Schedule_26_M0541406639 , Schedule_27_M0541906856 , Schedule_28_M0544685552 , Schedule_29_M0544985553 , Schedule_30_M0542100961 , Schedule_31_M0545101732 , Schedule_32_M0541904054 , Schedule_33_M0541404970 , Schedule_34_M0545101842 , Schedule_35_M0541406675 , Schedule_36_M0541907211 , Schedule_37_M0541307112 , Schedule_38_M0541701015 , Schedule_39_M0541408130 , Schedule_40_M0545210585 , Schedule_41_M0544391105 , Schedule_42_M0545203031 , Schedule_43_M0510052111 , Schedule_44_M0510053017 , Schedule_45_M0510053150 , Schedule_46_M0511110960 , Schedule_47_M0540213253 , Schedule_48_M0540213438 , Schedule_49_M0540213474 , Schedule_50_M0540213526
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Gland Packings_100274918_Schedule_1_M0540151255
As material description
Schedule_2_M0540215328
As material description
Schedule_3_M0540253461
As material description
Schedule_4_M0543204219
As material description
Schedule_5_M0543104975
As material description
Schedule_6_M0545210428
As material description
Schedule_7_M0545210737
As material description
Schedule_8_M0541304052
As material description
Schedule_9_M0541404253
As material description
Schedule_10_M0541404059
As material description
Schedule_11_M0541990178
As material description
Schedule_12_M5001926037
As material description
Schedule_13_M5001947029
As material description
Schedule_14_M5101946003
As material description
Schedule_15_M5101926004
As material description
Schedule_16_M0544925160
As material description
Schedule_17_M0541303998
As material description
Schedule_18_M0541405575
As material description
Schedule_19_M0541405751
As material description
Schedule_20_M0540255403
As material description
Schedule_21_M0545210015
As material description
Schedule_22_M0541406444
As material description
Schedule_23_M0540990025
As material description
Schedule_24_M0541406611
As material description
Schedule_25_M0543206631
As material description
Schedule_26_M0541406639
As material description
Schedule_27_M0541906856
As material description
Schedule_28_M0544685552
As material description
Schedule_29_M0544985553
As material description
Schedule_30_M0542100961
As material description
Schedule_31_M0545101732
As material description
Schedule_32_M0541904054
As material description
Schedule_33_M0541404970
As material description
Schedule_34_M0545101842
As material description
Schedule_35_M0541406675
As material description
Schedule_36_M0541907211
As material description
Schedule_37_M0541307112
As material description
Schedule_38_M0541701015
As material description
Schedule_39_M0541408130
As material description
Schedule_40_M0545210585
As material description
Schedule_41_M0544391105
As material description
Schedule_42_M0545203031
As material description
Schedule_43_M0510052111
As material description
Schedule_44_M0510053017
As material description
Schedule_45_M0510053150
As material description
Schedule_46_M0511110960
As material description
Schedule_47_M0540213253
As material description
Schedule_48_M0540213438
As material description
Schedule_49_M0540213474
As material description
Schedule_50_M0540213526
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Gland Packings_100274918_Schedule_1_M0540151255 | As material description | 150 | kg | [email protected] | 90 | |
| 2 | Schedule_2_M0540215328 | As material description | 400 | kg | [email protected] | 90 | |
| 3 | Schedule_3_M0540253461 | As material description | 200 | kg | [email protected] | 90 | |
| 4 | Schedule_4_M0543204219 | As material description | 1,500 | no | [email protected] | 90 | |
| 5 | Schedule_5_M0543104975 | As material description | 200 | set | [email protected] | 90 | |
| 6 | Schedule_6_M0545210428 | As material description | 100 | no | [email protected] | 90 | |
| 7 | Schedule_7_M0545210737 | As material description | 150 | no | [email protected] | 90 | |
| 8 | Schedule_8_M0541304052 | As material description | 600 | no | [email protected] | 90 | |
| 9 | Schedule_9_M0541404253 | As material description | 1,500 | no | [email protected] | 90 | |
| 10 | Schedule_10_M0541404059 | As material description | 100 | no | [email protected] | 90 | |
| 11 | Schedule_11_M0541990178 | As material description | 32 | set | [email protected] | 90 | |
| 12 | Schedule_12_M5001926037 | As material description | 10 | no | [email protected] | 90 | |
| 13 | Schedule_13_M5001947029 | As material description | 10 | no | [email protected] | 90 | |
| 14 | Schedule_14_M5101946003 | As material description | 4 | no | [email protected] | 90 | |
| 15 | Schedule_15_M5101926004 | As material description | 10 | no | [email protected] | 90 | |
| 16 | Schedule_16_M0544925160 | As material description | 600 | no | [email protected] | 90 | |
| 17 | Schedule_17_M0541303998 | As material description | 200 | no | [email protected] | 90 | |
| 18 | Schedule_18_M0541405575 | As material description | 3,400 | no | [email protected] | 90 | |
| 19 | Schedule_19_M0541405751 | As material description | 200 | no | [email protected] | 90 | |
| 20 | Schedule_20_M0540255403 | As material description | 200 | no | [email protected] | 90 | |
| 21 | Schedule_21_M0545210015 | As material description | 650 | no | [email protected] | 90 | |
| 22 | Schedule_22_M0541406444 | As material description | 200 | no | [email protected] | 90 | |
| 23 | Schedule_23_M0540990025 | As material description | 1,200 | set | [email protected] | 90 | |
| 24 | Schedule_24_M0541406611 | As material description | 2,000 | no | [email protected] | 90 | |
| 25 | Schedule_25_M0543206631 | As material description | 200 | no | [email protected] | 90 | |
| 26 | Schedule_26_M0541406639 | As material description | 400 | no | [email protected] | 90 | |
| 27 | Schedule_27_M0541906856 | As material description | 800 | no | [email protected] | 90 | |
| 28 | Schedule_28_M0544685552 | As material description | 500 | no | [email protected] | 90 | |
| 29 | Schedule_29_M0544985553 | As material description | 300 | no | [email protected] | 90 | |
| 30 | Schedule_30_M0542100961 | As material description | 2,500 | no | [email protected] | 90 | |
| 31 | Schedule_31_M0545101732 | As material description | 100 | no | [email protected] | 90 | |
| 32 | Schedule_32_M0541904054 | As material description | 500 | no | [email protected] | 90 | |
| 33 | Schedule_33_M0541404970 | As material description | 3,000 | no | [email protected] | 90 | |
| 34 | Schedule_34_M0545101842 | As material description | 100 | no | [email protected] | 90 | |
| 35 | Schedule_35_M0541406675 | As material description | 150 | no | [email protected] | 90 | |
| 36 | Schedule_36_M0541907211 | As material description | 1,000 | no | [email protected] | 90 | |
| 37 | Schedule_37_M0541307112 | As material description | 100 | no | [email protected] | 90 | |
| 38 | Schedule_38_M0541701015 | As material description | 100 | no | [email protected] | 90 | |
| 39 | Schedule_39_M0541408130 | As material description | 300 | no | [email protected] | 90 | |
| 40 | Schedule_40_M0545210585 | As material description | 200 | no | [email protected] | 90 | |
| 41 | Schedule_41_M0544391105 | As material description | 150 | no | [email protected] | 90 | |
| 42 | Schedule_42_M0545203031 | As material description | 50 | no | [email protected] | 90 | |
| 43 | Schedule_43_M0510052111 | As material description | 10 | no | [email protected] | 90 | |
| 44 | Schedule_44_M0510053017 | As material description | 10 | no | [email protected] | 90 | |
| 45 | Schedule_45_M0510053150 | As material description | 10 | no | [email protected] | 90 | |
| 46 | Schedule_46_M0511110960 | As material description | 10 | no | [email protected] | 90 | |
| 47 | Schedule_47_M0540213253 | As material description | 60 | no | [email protected] | 90 | |
| 48 | Schedule_48_M0540213438 | As material description | 100 | kg | [email protected] | 90 | |
| 49 | Schedule_49_M0540213474 | As material description | 15 | kg | [email protected] | 90 | |
| 50 | Schedule_50_M0540213526 | As material description | 100 | kg | [email protected] | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Cancelled cheque
GSTIN copy
EFT mandate certified by bank
Test Certificates / TC / Inspection Report as per technical specification
Vendor Code Creation documents
Any OEM authorization if required by NTPC standardized vendor criteria
Key insights about UTTAR PRADESH tender market
Bidders must be NTPC standardized gland packing vendors (S-009); provide Test Certificates per TC/Inspection Report, PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code documents. Include warranty details (18 months from supply or 12 months from installation) and confirm GST invoicing to the consignee GSTIN.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST certificate, test certificates, and OEM authorizations if applicable. Vendor code creation docs must accompany the bid; ensure GST registration is valid and correct consignee GSTIN is used for invoicing.
Specifications require adherence to Source Standardization S-009 (01-01-2025) for gland packing in critical applications, with Test Certificates and TC/Inspection Report as attached. Product scope is supply of gland packing goods with no explicit performance metrics published in the notice.
Delivery timing follows the original delivery order; the option clause allows up to 25% more quantity with calculated extended delivery time: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidder must manage GST independently; GST reimbursement will follow actuals or applicable rates (whichever is lower), capped by quoted GST percentage. Invoice must be raised in the consignee’s name with their GSTIN.
Warranty is 18 months from date of supply or 12 months from installation/commissioning, whichever occurs earlier; certificate to be supplied with the supply.
Only vendors meeting NTPC Source Standardization S-009 criteria for gland packing can participate; others will be rejected during technical evaluation. Test certificates must accompany the bid.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS