GEM

NTPC Limited Laminated Springs for MGR Brake Vans Tender Farakka West Bengal 2025

Bid Publish Date

25-Nov-2025, 9:33 am

Bid End Date

08-Dec-2025, 12:00 pm

Progress

Issue25-Nov-2025, 9:33 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20

Bid Type

Two Packet Bid

Categories 2

Tender Overview

NTPC Limited invites bids for the procurement of laminated springs intended for MGR Brake vans at NTPC Farakka, West Bengal. The scope focuses on replacement springs for rail coach components, aligned with the project’s maintenance and reliability goals. The tender emphasizes a structured vendor onboarding with GST/PAN documentation, EFT mandates, and invoice treatments in the consignee’s name. A key differentiator is the incorporation of MSME preferences, MII declarations, and a NIL DEVIATION clause, ensuring bidders understand statutory and buyer-specific terms. The absence of a BOQ suggests itemized internal evaluation of the supplied springs and adherence to bidder capabilities. Unique clauses around IP address checks in GeM submissions also influence bid security.

Technical Specifications & Requirements

  • No explicit technical specs published in the tender data; technical adherence will be confirmed via attached bid specifications.
  • Required vendor documents at bid submission include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Invoices must be raised in the name of the consignee with the consignee’s GSTIN.
  • Common IP address verification by GeM may reject bids with matching IP patterns.
  • Special terms include MSE (Udyam) declaration to claim purchase preference, with L1 matching opportunities for MSE bidders within 15% of L1.
  • Local content and OEM declarations required under MII clause; NIL deviation accepted only if all terms are met.

Terms, Conditions & Eligibility

  • GST applicability is as per actuals or as per applicable rate, up to quoted GST percentage.
  • Mandatory documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate.
  • Invoices must reflect consignee name and GSTIN; non-compliance may affect payment processing.
  • MSME preferences exist: if L1 is non-MSE, eligible MSE bidders may match within 15% and be considered; order quantity for MSEs varies by non-spiT conditions.
  • MII declarations must be signed by OEM, stating % local content and place of addition of local content.
  • NIL deviation clause requires bidders to accept all terms, specifications, and data sheets as part of the tender.

Key Specifications

  • laminated springs for MGR Brake vans

  • no explicit numeric specs available in data

  • GST and PAN documentation required for bid

  • EFT mandate and vendor code creation documents required

  • MSE preference with 15% price matching opportunity

  • NIL DEVIATION clause applied to terms and conditions

  • IP address verification by GeM during submission

Terms & Conditions

  • GST payable as actual or capped to quoted rate

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Invoices in consignee name with consignee GSTIN

Important Clauses

Payment Terms

GST as actual or as per applicable rate; invoice to consignee with GSTIN; no explicit payment term timeline stated

Delivery Schedule

Not specified in data; relies on bid specifications attached in tender

Penalties/Liquidated Damages

Not specified in data; standard GeM terms may apply per tender documents

Bidder Eligibility

  • MSE/Udyam registration to claim price preference

  • OEM declaration for local content under MII

  • No IP address conflicts as per GeM submission rules

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST Invoice to consignee with consignee GSTIN

6

Udyam Registration certificate (for MSE preference)

7

OEM authorization or declaration (MII) specifying local content

8

Any bid-specific technical compliance certificates attached with bid

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for NTPC Farakka laminated springs tender 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-approved EFT mandate with the bid. Ensure the invoice is in the consignee’s name with the consignee GSTIN. MSE bidders may qualify for price preference within 15% of L1 if they meet Udyam criteria and OEM declarations.

What documents are required for bidder code creation and submission?

Provide PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Include MSE/Udyam registration if claiming preference, and OEM authorization/declaration for local content under MII. Ensure proper invoicing details reflecting consignee and GSTIN.

What are the GST compliance requirements for this NTPC tender?

GST must be paid as actual or according to the quoted rate. The invoice must be raised in the consignee’s name with the consignee GSTIN. GeM bid submissions may trigger IP address checks; ensure unique IP usage to avoid rejection.

What is the role of MSE preference in this procurement?

MSEs can receive purchase preference if within 15% of L1 price and OEM declarations confirm local content. For non-spiT scenarios, 100% of contract quantity to MSEs when not divisible; otherwise 25% to MSEs with proportional distribution if multiple bidders qualify.

What are the required NAD terms and delivery expectations?

Delivery terms are not specified in the data; refer to attached bid specifications. Ensure NIL DEVIATION compliance by accepting all terms and data sheets. IP address verification is active; avoid matching IPs with bidders or buyer networks to prevent rejection.

What is the invoicing requirement for the consignee in this tender?

Invoices must be raised in the name of the consignee with the consignee GSTIN. Non-compliance may delay payment; ensure the GSTIN matches the consignee’s registration and the goods/services are delivered per the bid terms.

How to prepare for MII local content declarations in this tender?

Submit an OEM-signed MII declaration listing the % local content and the place of addition of local content. This document should accompany the bid and be consistent with the declared item specifications and supplier capabilities.

What happens if there is no BOQ in the tender data?

Absence of a BOQ means evaluation will be based on bid specifications and offered quantities for laminated springs. Bidders should clearly state item counts, compatibility with MGR brake vans, and provide technical compliance details in the bid response.

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