Bid Publish Date
19-Oct-2026, 10:36 am
Bid End Date
04-Nov-2026, 4:00 pm
Location
Progress
NTPC Limited invites bids on a Limited Tender (LT) basis for the supply of Sheet Polythene 0.3mm, 150cm width as part of the organization’s procurement under the GeM portal. The tender operates with a pre-shortlisted vendor pool, and participation is restricted to those who received an invitation email from NTPC. The process requires a Bid-Specific Authorization Certificate from manufacturers for authorized dealers, with a strict nil-deviation stance. The procurement is aligned with NTPC’s Works & Procurement Policy, and GeM contract issuance will be in the bidding vendor’s name. This tender emphasizes compliance and vendor eligibility controls rather than an open call for all suppliers.
Product: Sheet Polythene, 0.3mm thickness, 150cm width
Category: Schedule-1 item under NTPC GeM LT tender
Standards/Quality: Not specified in data; bidders must rely on internal quality controls and GeM seller undertaking
LT basis with invitation-only participation
Nil deviation required via Seller undertaking
Invoices in consignee name with GSTIN of consignee
Not disclosed in data; bidders should confirm payment terms upon bid opening per GeM/NTPC policy
Not disclosed; LT process implies adherence to GeM/NTPC delivery timelines if awarded
Not disclosed in data; penalties would be governed by NTPC GeM tender terms
Shortlisted/approved by NTPC competent authority for this LT tender
Authorized dealer bids require manufacturer authorization
No bids from non-shortlisted vendors will be considered
Quantity
1200
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
MII Purchase Preference
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
PR_ 100278825_ M0365100034_ SHEET, POLYTHENE, 0.3MM, 150CM_ Item-10_ Schedule-1
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
90
Delivery Locations
1
Delivery Cities
Peddapalli
Delivery Pincodes
505215
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jayaraju Pagi | 505215,GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI | Peddapalli | Telangana | 505215 | 1200 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
04-Nov-2026, 10:30 am
Opening Date
05-Nov-2026, 10:30 am
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Key insights about TELANGANA tender market
Bidders must be shortlisted by NTPC and invited via email; only those invitees can bid. Authorized dealers require a manufacturer authorization certificate, and GeM contract will be issued to the submitting bidder. Ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready for submission.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Invoices must be in the consignee name with the consignee GSTIN; ensure GST compliance and vendor code alignment on GeM.
Specific delivery timelines are not disclosed; LT tender implies adherence to GeM/NTPC delivery schedules upon award. Clarify delivery windows during techno-commercial discussions and include installation or receipt criteria in the contract.
Eligibility requires successful shortlisting by NTPC competent authority and acceptance of nil-deviation terms via the Seller undertaking. Manufacturers may authorize dealers; cross-check vendor code linkage to the invitation email to avoid rejection.
Payment terms are not specified in the data; bidders should confirm terms at bid opening and within GeM contract. Typically, supply contracts stipulate milestone payments or post-delivery settlement per NTPC policy.
Authorized dealers must submit a Bid-Specific Authorization Certificate from the manufacturer with their bid. The GeM contract will be in the vendor’s name; authorizations from manufacturers with conflicts of interest may lead to bid rejection.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure GSTIN matches the consignee’s registered details and the invoice reflects the GeM contract terms and supplier data.