Bid Publish Date
19-Oct-2026, 3:58 pm
Bid End Date
30-Oct-2026, 1:00 pm
Location
Progress
NTPC Limited seeks the supply of high-purity gases, specifically GAS, NITROGEN, 99.999% purity aligned to standard IS1747 for operations at its Visakhapatnam facility in Andhra Pradesh (530001). The procurement involves only the supply of goods, with no BOQ items published. The exact estimated value and EMD are not disclosed in the available data, but the contract scope centers on delivering ultra-pure nitrogen gas to specified consignee locations. The tender emphasizes adherence to the documents already submitted by bidders and requires full conformity with every term, specification, and clarification issued prior to bid opening. The unique aspect is the IS1747-compliant nitrogen specification targeted for NTPC’s gas handling requirements in Visakhapatnam.
Product: Nitrogen gas, 99.999% purity
Standard: IS1747
Location: Visakhapatnam, Andhra Pradesh
Scope: Supply of goods (no services listed)
Documentation: PAN, GSTIN, bank EFT mandate
GST as per actual or lower quoted rate with reimbursement
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Invoice in consignee name with consignee GSTIN
Payment terms follow GeM bid terms; no explicit milestone disclosed in data
Delivery timing not specified in available data; bidders should rely on GeM terms
Not specified in the provided tender data; adhere to standard GeM/NTPC terms
GST registration and PAN validation
Capability to supply high-purity nitrogen gas (99.999%)
Compliance with IS1747 standard for nitrogen gas
Quantity
6000
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
Sch 1 100282645_ 10 M1060150090 GAS, CHEM, NITROGEN, 99.999% , IS1747
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
730
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
531020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ganjella Veeresh | 531020,GSTIN: 37AAACN0255D2ZW NTPC Stores Simhadri Super Thermal Power Project P.O. SIMHADRI 531020 VISAKHAPATNAM | Visakhapatanam | Andhra Pradesh | 531020 | 6000 | 730 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Invoice to be raised in consignee's name with consignee GSTIN
Vendor code creation documents
Key insights about ANDHRA PRADESH tender market
Bidders should prepare GST registration, PAN, cancelled cheque, and EFT mandate for vendor code creation. Ensure IS1747 compliance for 99.999% nitrogen gas and submit price with all costs included. Follow GeM portal submission guidelines and align with any amendments issued before bid opening.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice terms for consignee, and vendor code creation paperwork. Ensure GST handling reflects actual rates and bidder qualifies under NTPC procurement terms.
Nitrogen gas must meet 99.999% purity under IS1747 standards. Vendors should provide certificates or test reports validating purity, cylinder or bulk gas delivery details, pressure, fill accuracy, and traceability for the Visakhapatnam site requirements.
Delivery timeframe is not explicitly stated in available data. Bidders should reference GeM bid terms and NTPC clarifications, ensuring readiness to meet site intake demands and any project commissioning schedules post-award.
GST reimbursement is as per actuals or the lower of the quoted GST rate, subject to bidder's applicable GST rate. Ensure GSTIN is accurate on invoices and that the consignee GSTIN is used for invoicing.
Scope is limited to the supply of goods (nitrogen gas) with all costs included in the bid price. No installation or service components are specified in the current data; bidders should confirm if any post-delivery support is required.