Progress
NTPC Limited announces a GeM-based opportunity for the supply of goods. The bid scope is limited to supply of goods with no BOQ items listed. Bidders must provide Manufacturer Authorization with OEM details and submit a GST invoice on the GeM portal, including a GST portal payment confirmation screenshot. The bid document emphasizes that offers lacking required certificates may be rejected. The opportunity is hosted on GeM, with ATC documents uploaded by the buyer and mandatory bid-compliance checks. The exact start/end dates and location are not disclosed in the available data, but the process follows GeM’s standard procurement workflow and requires complete documentation for eligibility.
Scope: Only supply of Goods
Mandatory documents: Manufacturer Authorization with OEM details
GST compliance: GST invoice scanned copy + GST payment screenshot
Certificates: Upload per Bid Document, ATC and Corrigendum
ATC: Governing terms uploaded by buyer must be complied with
BOQ: Not listed; no quantity metrics provided
Quality/standards: Not specified in data; rely on ATC and required certificates
EMD: Amount and method not disclosed in current data
Delivery/completion timelines: Not specified in data
Payment terms: Not specified; invoice processing per GST rules
OEM authorization must be included with bid submission, detailing name, designation, address, email, and phone of the authorizing official.
Submit scanned GST invoice and a GST portal payment confirmation screenshot via GeM during bid submission.
Bid price must cover all cost components; strictly for the supply of goods, no service components.
Submit Manufacturer Authorization/Distributorship certificate with OEM details
GST registration and PAN verification
Evidence of prior experience in supplying similar goods
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
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
M3343996437N
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
Anugul
Delivery Pincodes
759147
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramesh Chandra Pradhan | 759147,Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL GST NO 21AAACN0255D1ZA | Anugul | Odisha | 759147 | 2 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to goods supply)
Financial statements (as requested in terms)
EMD submission proof (if applicable per terms)
Technical bid documents (compliance certificates, OEM authorizations)
Manufacturer Authorization/Distributorship certificate with OEM details
GST invoice and GST payment confirmation screenshot
Key insights about ODISHA tender market
Bidders must supply OEM authorization with full contact details, register GST, and upload a scanned GST invoice plus payment confirmation on GeM. Include all required certificates per ATC and Corrigendum. Ensure the bid clearly states scope as 'Only supply of Goods' and that the price covers all costs.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD proof (if applicable), OEM/Manufacturer authorization, and technical compliance certificates. Also upload the GST invoice and GST payment confirmation screenshot on GeM.
The tender scope specifies Only supply of Goods. No service components are mentioned. The bid must include all cost components in the quoted price, and certificates must be uploaded as per Bid Document and ATC.
During bid submission on GeM, upload a scanned GST invoice and provide a screenshot confirming GST payment on the GST portal. This ensures compliance with the bidder's invoicing requirements for GeM-based procurement.
Submit a Manufacturer Authorization from the OEM or Original Service Provider, including name, designation, address, email, and phone. This validates authorized supply and aligns with bid compliance and eligibility criteria.
No BOQ items are listed, and no quantity data is available in the provided data. Bidders should anticipate a goods-only supply contract; monitor ATC for any updates or attachments from the buyer.
Submit all certificates/documents specified in the Bid Document, ATC, and Corrigendum. This includes OEM authorization, GST compliance proofs, and any quality or conformity certificates requested by Ntpc in the buyer-added terms.
ATC terms are uploaded by the buyer on GeM. Bidders must review and comply with these terms to maintain eligibility, including any additional conditions governing the goods supply contract.