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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.
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
Not specified in provided data; payment terms to be clarified in tender documents
Delivery timeline not specified in data; refer to GeM tender terms for delivery obligations
Nil deviation clause implies rejection on non-compliance; no explicit LD figures provided
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
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
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
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
803213
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Puran Pandit | 803213,GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213 | Patna | Bihar | 803213 | 1 | 30 | - |
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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
GSTIN-based invoice in consignee name
Any OEM authorization if required by GeM
Technical bid documents as per attached specifications
Verification of GeM representation/acceptance of nil deviation clause
Key insights about BIHAR tender market
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.
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.
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.
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.
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.
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.
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.
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.