Bid Publish Date
08-Aug-2026, 10:47 am
Bid End Date
18-Aug-2026, 11:00 am
Location
Progress
Quantity
2200
Bid Type
Two Packet Bid
Organization: Aravali Power Company Private Limited (APCPL) seeks supply of IS:1489-I PPC Fly Ash cement 50KG bags. Quantity: 2200 MT (1 MT = 1000 KG). Location: Jhajjar district, Haryana. Estimated value and EMD are not disclosed in the data. The scope covers only the supply of goods, with a clear cement grade specification and bag size. A critical differentiator is the mandatory NTPC MEG enlistment filter restricting participation to bidders with verified turnover and execution capability, ensuring bidders meet minimum capacity. The bid process requires hard-copy EFT documents post-PO, and a 25% quantity variation clause under the option clause. Unique delivery timing tied to original delivery order and extended periods adds scheduling complexity.
Product/service names: IS:1489-I PPC Fly Ash Cement
Capacities: 50KG bag packaging
Quantities/Volumes: 2200 MT total
EMD/Value: Not disclosed; verify prior to bidding
Experience: NTPC MEG enlisted vendor with AATO ≥ Rs 1,27,18,750
Quality/Testing: IS:1489 standard compliance implied by PPC designation
Delivery quantity variation up to 25% during and after contract
GST responsibilities and reimbursement rules to be followed by bidder
Vendor code prerequisites including PAN, GSTIN, EFT Mandate
Post-PO submission of EFT details within 7 days
GST handling optional; actual reimbursement determined by GST rates and quoted GST percentage; payment terms not explicitly stated in provided data
Delivery period starts from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original period with a minimum of 30 days
Not specified in data; standard tender practice may apply, check ATC for LD terms
NTPC MEG enlisted vendor with AATO ≥ ₹1,27,18,750
Eligibility verified at technical evaluation stage; non-enlisted bidders may be rejected
Submit PAN, GSTIN, Cancelled cheque, EFT mandate for Vendor Code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M0325500504 CEMENT: IS: 1489-I PPC-FLY ASH: 50KG
Advisory Bank
PUNJAB NATIONAL BANK
Payment Timelines
Payments shall be made to the Seller within 20 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
2200
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Baldev Singh | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | - | 2200 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certificate (bank certified)
Proof of NTPC MEG enlistment (if applicable)
Experience/Turnover documents (to meet AATO threshold if required)
Any OEM/ Manufacturer authorizations (if applicable)
Bidders must be NTPC MEG enlisted with AATO ≥ ₹1,27,18,750, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The scope is supply of IS:1489-I PPC Fly Ash cement 50kg bags (2200 MT). Ensure GST handling aligns with tender rules and deliver within option-clause-based timelines.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and proof of NTPC MEG enlistment if applicable. Vendor Code creation also demands these items and post-PO EFT details to APCPL within 7 days.
The tender specifies IS:1489-I PPC Fly Ash Cement in 50KG bags; compliance implies PPC cement meeting IS:1489 Part 1 standards for fly ash cement. Ensure packaging, bag weight, and material composition align with IS 1489 PPC requirements.
Total quantity is 2200 MT of IS:1489-I PPC Fly Ash cement in 50KG bags. The scope covers only supply of goods with delivery terms governed by the option clause, including a potential ±25% quantity variation.
Delivery period starts from the last date of the original delivery order. If extended, time is recalculated as (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days; the purchaser may extend further up to the original period.
Bidders must determine applicable GST; APCPL will reimburse GST as actuals or at the lower applicable rate. Ensure quotation reflects correct GST percentage and document supporting GST compliance during bid submission.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of Vendor Code creation. For post-PO, send EFT details and original cancelled cheque to APCPL within 7 days at the specified address.
Only NTPC enlisted MEG vendors with AATO equal to or greater than ₹1,27,18,750 are eligible to participate. Non-enlisted bidders can join future tenders after completing MEG enlistment via the NTPC CPC portal.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS