Bid Publish Date
19-Oct-2026, 3:15 pm
Bid End Date
29-Oct-2026, 5:00 pm
Value
₹9,66,724
Location
Progress
NTPC Limited invites bids for the supply of gaskets under the Gasket-Category schedules for a project located in RAEBARELI, UTTAR PRADESH - 229001. Estimated value is ₹966,724.25 with a six-item BOQ. The tender emphasizes sourcing from NTPC Source Standardized vendors (S-009, 2026) for critical gasket applications, and requires adherence to the vendor standardisation framework. The contract contemplates quantity adjustments up to 25% at the time of order and during the contract period, at contracted rates. Bundled terms include GST considerations, invoicing in consignee name with GSTIN, and a mandatory test certificate regime. Delivery terms align with standard procurement practice for bulk supply of goods, with provisions for extended delivery windows if the option clause is exercised. The scope is strictly supply-only, excluding installation or services, and emphasizes compliance with supplier documentation as a condition of bid acceptance.
Category: Gasket-Category-Critical applications
Eligibility: NTPC Source Standardized vendors only
Test Certificates: As per TC/Inspection Report attached
Deviation: Nil deviation clause applies
Scope: Supply of Goods only (no installation)
25% quantity variation allowed during order and contract
GST to be handled by bidder; reimbursement per actuals or quoted rate
Only NTPC source-standardized gasket vendors may participate
Invoices must be raised in the consignee's name with GSTIN; GST reimbursement as actuals or at quoted rate
Delivery period aligned to original order; extended time calculated via (increased quantity/ original quantity) × Original delivery period, minimum 30 days
Not specified in available data; bidders should verify in final bid documents
NTPC source-standardized gasket vendors only (S-009 2026)
Submission of Test Certificates per TC/Inspection Report
No deviations from Terms & Conditions
Quantity
1250
Category
Gasket-100276858-Schedule_1_M0587101558
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
Gasket-100276858-Schedule_1_M0587101558 , Schedule_2_M0587101556 , Schedule_3_M0587101557 , Schedule_4_M0587101559 , Schedule_5_M0587100180 , Schedule_6_M0587100140
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
60
Delivery Locations
1
Delivery Cities
Rae Bareli
Delivery Pincodes
229406
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Alok Sharma | 229406,GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O,UNCHAHAR RAEBARELI 229406 RAEBARELI | Rae Bareli | Uttar Pradesh | 229406 | 100 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Gasket-100276858-Schedule_1_M0587101558
As material description
Schedule_2_M0587101556
As material description
Schedule_3_M0587101557
As material description
Schedule_4_M0587101559
As material description
Schedule_5_M0587100180
As material description
Schedule_6_M0587100140
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Gasket-100276858-Schedule_1_M0587101558 | As material description | 100 | no | sckumar1 | 60 | |
| 2 | Schedule_2_M0587101556 | As material description | 100 | no | sckumar1 | 60 | |
| 3 | Schedule_3_M0587101557 | As material description | 250 | no | sckumar1 | 60 | |
| 4 | Schedule_4_M0587101559 | As material description | 250 | no | sckumar1 | 60 | |
| 5 | Schedule_5_M0587100180 | As material description | 275 | no | sckumar1 | 60 | |
| 6 | Schedule_6_M0587100140 | As material description | 275 | no | sckumar1 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Test Certificates as per Standard TC / Inspection Report
Vendor Code Creation documents (GST, PAN, etc.)
Proof of NTPC source-standardization eligibility (S-009 2026)
Invoices in consignee name with GSTIN
Key insights about UTTAR PRADESH tender market
Bidders must be NTPC source-standardized under S-009 (2026), submit Test Certificates per TC/Inspection requirements, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure invoices are in the consignee name with GSTIN and respect the 25% quantity variation clause. Read all ATC clauses before submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and Test Certificates as per TC/Inspection Report. Also provide vendor Code creation details, proof of GST compliance, and NTPC source-standardization eligibility under S-009 2026.
Technical scope specifies gasket category for critical applications, with Test Certificates required. Vendors must be NTPC source-standardized; exact dimensioning or material specs are provided in attached TC/Inspection data, not in the public summary. Nil deviation is mandatory.
Delivery relates to the original delivery period with option to extend. If quantity increases, additional time is (Increased quantity / Original quantity) × Original delivery period, minimum 30 days. Ensure readiness to scale supply under contract terms.
Bidder bears GST; reimbursement will be as actuals or at the quoted rate, whichever is lower. Ensure GSTIN alignment and invoice in consignee name with correct GSTIN for prompt payment.
Only NTPC source-standardized vendors for gasket category you must meet Source Standardisation S-009 (2026). Vendors not meeting criteria will be rejected at technical evaluation; ensure all required documents and test certificates are uploaded.
Estimated value is ₹966,724.25 for the supply of goods only (no installation). The scope comprises six BOQ items with quantity adjustments up to 25% at order and during contract at contracted rates.