NTPC Limited goods supply tender Sonbhadra Uttar Pradesh GeM OT Without QR 2026
Ntpc Limited
SONBHADRA, UTTAR PRADESH
Bid Publish Date
04-Jul-2026, 5:16 pm
Bid End Date
22-Jul-2026, 3:00 pm
Location
Progress
Quantity
30
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of goods (scope defined as supply only) to the Consignee in Karimnagar, Telangana 505001. The procurement is limited to a goods supply contract with no BOQ items listed. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate to enable vendor code creation. Invoice must be raised in the consignee name with the GSTIN of the consignee. The ATC emphasizes zero-deviation compliance and mandates alignment with all bidding document conditions. The tender uses GeM platform controls and requires bidders to acknowledge acceptance of all bid conditions and corrigenda. The opportunity centers on a pure supply contract rather than installation or services, with conformity to bidder undertakings ensuring technical responsiveness.
Product/service names: not specified
Quantities: not listed (no BOQ items)
Estimated value: not provided
Experience: not specified
Quality/standards: not specified
Zero-deviation commitment required; ensure compliance with all bid conditions
Documentation must be complete: PAN, GSTIN, Cancelled cheque, EFT mandate
Invoice must be GST-compliant and in consignee name
Not specified in tender data; standard GeM terms may apply
Not specified in tender data; delivery timeline to be clarified during bid evaluation
Not specified; ATC emphasizes adherence to bid conditions and potential rejection for non-compliance
Must submit PAN, GSTIN, and bank EFT mandate
Invoice to be issued in consignee name with consignee GSTIN
No deviation from bid conditions as per GeM ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
100276076_ 10_ M0340061402_ SAND, SILICA, AAR-M-916- 51, F/LOCOMOTIVE
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
120
Delivery Locations
1
Delivery Cities
Peddapalli
Delivery Pincodes
505215
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jayaraju Pagi | 505215,GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI | Peddapalli | Telangana | 505215 | 30 | 120 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST invoice in consignee name with consignee GSTIN
Key insights about TELANGANA tender market
Bidders must register on GeM, create a vendor code, and submit PAN, GSTIN, cancelled cheque, and bank-issued EFT mandate. The bid requires Nil deviation and compliance with all bid conditions. Ensure invoices are raised in the consignee name with the consignee GSTIN before submission.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate correctly certified by the bank, and GST-compliant invoice to be issued in the consignee name with the consignee GSTIN. Ensure all documents are current and verifiable.
No technical specifications or BOQ items are provided in the tender data. The ATC requires full compliance with bid conditions. Suppliers should monitor GeM updates for any amendments or added specifications before bidding.
Delivery timeline is not stated in the available data. Bidders should await clarification during bid evaluation; ensure readiness to comply with potential delivery schedules specified in the final bid document.
Payment terms are not specified in the tender data. The bidder must await the final GeM terms; typical arrangements may involve milestone-based or post-delivery payment, subject to GST-compliant invoicing to the consignee.
ATC emphasizes acceptance of all bid conditions; deviations can lead to rejection as technically non-responsive and possible EMD forfeiture if deviations appear in the price bid. Ensure full alignment with all amendments.
Vendor code creation requires submitting company details, PAN, GSTIN, bank details, and company documentation on GeM. Ensure the EFT mandate is bank-certified and the GSTIN matches the consignee for invoicing.
Log into GeM, review the tender details, representations window, and all amendments or corrigenda. Confirm acceptance of GTC, STC, and ATC clauses, and ensure no deviations exist in the techno-commercial bid to avoid rejection.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS