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NTPC Limited Plotter Inkjet 36 A0 2400x1200 DPI Tender Nalanda Bihar 2026

Bid Publish Date

19-Oct-2026, 12:41 pm

Bid End Date

30-Oct-2026, 4:00 pm

Progress

Issue19-Oct-2026, 12:41 pm
AwardPending

Key Highlights

  • • NTPC Limited requirement for Plotter Inkjet of 36 A0 at 2400x1200 DPI in Nalanda, Bihar
  • • Zero deviation clause: explicit bidder undertaking to comply with all terms; deviation leads to bid rejection
  • • GeM-based submission: bidders must select make/model after reviewing attached technical specifications
  • • invoicing must be in consignee name with GSTIN; mandatory GSTN and PAN documentation

Tender Overview

NTPC Limited invites bids for a Plotter Inkjet, 36 A0, 2400x1200 DPI procurement located in Nalanda, Bihar 801301. The schedule item is listed as Item-10, Schedule-1 under the GeM portal with no BOQ items shown. Required bidder documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be issued in the consignee name with the consignee GSTIN. A stringent Nil deviation condition governs submissions, with non-compliance risking rejection. Bidders must rely on GeM-provided technical specifications and quote the make and model accordingly.

  • Location: Nalanda, Bihar; Category: Plotter Inkjet (36 A0, 2400x1200 DPI); Organization: NTPC Limited; Tender type: GeM bid; Schedule: Item-10, Schedule-1; Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Invoicing: consignee GSTIN; Deviation policy: mandatory acceptance; Technical alignment: per attached specifications; No BOQ items listed.

Technical Specifications & Requirements

  • Product/Service: Plotter Inkjet; Capacity/Size: 36 units of A0 (36 A0); Resolution: 2400x1200 DPI; Schedule item: Item-10; Reference: Schedule-1; Quotation: bidder to select make and model via GeM after ensuring compliance with the tender’s attached technical specification; No explicit numerical EMD or estimated value provided; Company must align with GeM’s technical evaluation rules; no additional technical data available in the current data.
  • Compliance approach: bid must reflect no deviations from the bidding document; technical non-conformance leads to rejection; Clarifications are to be submitted via the Seller dashboard within the allowed time window.

Terms & Eligibility

  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; Invoicing must be in the consignee name with its GSTIN; Deviation policy: zero tolerance for deviations; Clarifications via GeM representation window; Quote must follow GeM option for make/model post technical compliance; No explicit EMD amount disclosed in provided data; adherence to all terms and conditions is required to avoid rejection.

Key Specifications

    • Product/service names: Plotter Inkjet
    • Quantity/scale: 36 A0-capable units (36 A0), as per Schedule-1 Item-10
    • Estimated value/EMD: Not disclosed in available data
    • Category: Plotter/Inkjet printing equipment
    • Standards/Testing: Not specified in tender data; bidders must align with attached technical spec sheet
    • Warranty/AMC: Not specified in provided content; refer to detailed tender spec

Terms & Conditions

  • Zero deviation required; non-compliance rejected

  • Invoices must be raised in consignee name with GSTIN

  • PAN, GSTIN, cancelled cheque, and EFT mandate mandatory

  • Clarifications via Seller dashboard within allowed timeframe

  • Quote make/model per GeM after reviewing technical specifications

Important Clauses

Payment Terms

Not specified in provided data; payment terms to be clarified in tender documents

Delivery Schedule

Delivery timeline not specified in data; refer to GeM tender terms for delivery obligations

Penalties/Liquidated Damages

Nil deviation clause implies rejection on non-compliance; no explicit LD figures provided

Bidder Eligibility

  • Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Must comply with Nil Deviation bid and tender terms

  • Must quote as per GeM make/model options after technical alignment

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Tender Data

Bid Details

Quantity

1

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PR_ 700077240_ M9721355144_ PLOTTER: INKJET, 36, A0, 2400X1200DPI_ Item-10_ Schedule-1

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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Patna

Delivery Pincodes

803213

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Puran Pandit803213,GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213PatnaBihar803213130-

Authority Records

MINISTRY OF POWER

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10009008.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Ntpc Limited

Department

NA

Office Name

Ussc Cpg2 Raipur

Grievance Contact

[email protected]

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

GSTIN-based invoice in consignee name

6

Any OEM authorization if required by GeM

7

Technical bid documents as per attached specifications

8

Verification of GeM representation/acceptance of nil deviation clause

Frequently Asked Questions

Key insights about BIHAR tender market

What documents are required for the plotter inkjet tender in Nalanda Bihar 2026?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; invoices must reflect consignee name with its GSTIN; ensure GeM acceptance of the nil deviation clause; additional technical documents per attached spec sheet should accompany the bid.

How to ensure zero deviation compliance for NTPC plotter tender

Bidders must confirm compliance with all bidding document provisions via the Seller undertaking on GeM; no deviations allowed in technical or price bids; any deviation leads to rejection and potential EMD forfeiture according to terms.

What are the technical specifications for the NTPC plotter inkjet tender in Nalanda

The tender specifies a Plotter Inkjet with 36 A0 capability and 2400x1200 DPI resolution; exact make/model should be selected via GeM after reviewing the attached technical specification; no standalone numeric specs provided beyond the DPI and size.

When is the bid submission deadline for the Nalanda plotter tender 2026

Bid submission deadlines are published on GeM; the current data does not include specific dates; bidders should monitor GeM bid details and use the Seller dashboard representation window to raise clarifications within allowed time.

What are the payment terms for NTPC inkjet plotter procurement in Bihar

Tender terms do not specify payment schedules; bidders should refer to the final GeM bid document for payment terms; ensure invoicing is in consignee name with GSTIN and provide any required advance or milestone payments if stated.

What qualifications are needed to participate in this NTPC GeM tender

Participants must provide PAN, GSTIN, cancelled cheque, and EFT mandate; comply with zero-deviation bidding; possess capability to supply 36 A0 2400x1200 DPI inkjet plotters; use GeM platform to select make/model after aligning with attached specs.

How to submit the plotter bid with GeM make/model options

Access GeM; under the NTPC tender, choose the prescribed plotter make/model option after reviewing attached technical specifications; ensure the bid reflects exact model and conforms to the consignee GSTIN invoicing rule and nil deviation undertaking.

What happens if the bid deviates from the technical specification

Any deviation triggers rejection as technically non-responsive; the vendor undertaking on GeM states non-withdrawal of deviations leads to bid forfeiture of EMD and exclusion from evaluation; ensure strict adherence to the attached technical specification.

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