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NTPC Limited seeks the supply of reflectorless total station (COMP ASSY, F/REFLECTORLESS TOTAL STATION) for delivery within Jharkhand's Chatra 825103 region. The procurement scope is limited to the supply of goods (no installation). The Estimated Value is not disclosed; EMD is ₹50,000. The tender emphasizes a strict compliance stance with a Nil deviation clause and requires bidders to accept terms via GeM, ensuring technical and commercial alignment with NTPC’s bidding documents. This tender prioritizes exact adherence to tender terms and accurate invoicing to the consignee GSTIN. A unique consideration is the absence of a BOQ item list, indicating item-level specifications may be embedded within technical documents provided later. The tender invites quotes and clarifications through a designated window and mandates that any contradictions resolve in favor of the attached technical specifications. The overall objective is reliable goods supply with minimal scope creep and rigorous compliance with bid terms.
Product name: Reflectorless total station (TOTAL STATION) with COMP ASSY, F/REFLECTORLESS
Delivery scope: Only supply of goods; no installation/service
EMD: ₹50,000
Billing: Invoice in consignee name and GSTIN
Deviations: Nil deviation clause; strict compliance required
Clarifications: Use GeM representation window for technical queries
EMD of ₹50,000; supply-only scope; no installation
Nil deviation clause; full compliance required
GSTIN-based invoicing to consignee; GeM clarification window
Not specified in available data; bidders must consult bidding documents for payment schedule and milestones
Not specified in available data; confirm delivery lead times in technical specification
Not specified in available data; verify L.D. clauses in procurement terms
Must submit PAN, GSTIN, and bank EFT mandate
Must comply with Nil deviation clause; no technical or price deviations accepted
Must raise clarifications through GeM window within allowed period
Quantity
1
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
Yes
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
100272516_ M2697106000_ COMP ASSY, F/REFLECTORLESS TOTAL STATION
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
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
180
Delivery Locations
1
Delivery Cities
Chatra
Delivery Pincodes
825321
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Himanshu Kujur | 825321,GSTIN: 20AAACN0255D2ZB NTPC Stores North Karanpura Super Thermal Power Project POST- TANDWA 825321 DISTRICT- CHATRA | Chatra | Jharkhand | 825321 | 1 | 180 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice in consignee name with GSTIN
Any OEM authorizations or technical compliance certificates as per attached specs
Experience or financial documents if requested in bidding documents
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus ensure invoice to consignee GSTIN. Read Nil deviation clause; use GeM window for clarifications. Ensure compliance with attached technical specs and supply-only scope of goods.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and GST-compliant invoice to consignee. Include any OEM authorizations or technical certificates as per attached specs; ensure EMD is provided as ₹50,000 per tender terms.
The EMD amount is ₹50,000. Payment or deposit methods should align with bid terms; confirm acceptable EMD submission mode in the bidding documents and GeM portal.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure GSTIN matches the destination and that all invoicing details align with GeM bid stipulations and NTPC's terms.
Use the GeM representation window within the bid details after login. Clarifications submitted there will be considered for technical specifications; follow the attached specs and avoid outside channels.
Nil deviation is mandatory; deviations may lead to technical non-responsiveness and bid rejection. If deviations exist in price bid, EMD may be forfeited as per terms.
No BOQ items are listed; item-level specifications are expected in the attached technical specification documents. Ensure alignment with these specs for bid evaluation.
Specific standard certifications are not listed in the available data; bidders should verify through attached technical specifications and OEM certifications during bid submission.