Bid Publish Date
12-Aug-2026, 11:26 am
Bid End Date
24-Aug-2026, 4:00 pm
Location
Progress
NTPC Limited invites bids for welding consumables from Source Standardized vendors under the S-007(2025) Rationalised List. Eligible participants include authorized dealers or the Source Standardized Manufacturer itself, who must provide an OEM guarantee certificate. The scope is limited to the supply of goods with delivery terms linked to original orders; quantity may be increased by up to 25% during or after contract at contracted rates. Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate; invoice must be raised in the consignee’s GSTIN. Location and exact project sites are not specified, but the procurement is aligned with NTPC’s standard welding consumables sourcing. The option clause and GST handling are explicit, emphasizing compliance and accurate invoicing. This tender emphasizes supplier authorization, brand integrity, and strict adherence to source-standardized procurement rules, ensuring consistent material quality across NTPC projects.
Product/service names: Welding consumables
Category: Source Standardized welding consumables under S-007(2025)
Eligibility: Authorized dealer or manufacturer with vendor authorization
Quantity: Bid may include up to 25% quantity increase
Standards/Compliance: OEM guarantee for material quality; GST treatment as per actuals
Eligibility restricted to NTPC Source Standardized vendors; authorized dealers allowed with authorization letter
25% quantity variation permitted at contracted rates during/after contract
Invoices to be raised in consignee name with consignee GSTIN; GST handling clarified
GST reimbursement will follow actuals or applicable rates, whichever is lower; no explicit upfront payment terms stated
Delivery period tied to last date of original delivery order; option clause may extend delivery time with minimum 30 days
Not explicitly stated; adherence to delivery and quality guarantees implied through OEM certification and contract terms
Only NTPC Source Standardized vendors (S-007, 2025) or authorized dealers with authorization letter
One bid per item; dealer cannot bid for multiple principals in same tender
OEM guarantee certificate required for material quality
Quantity
1700
Category
ELECTRODES-0100274339_ M2415990050
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
ELECTRODES-0100274339_ M2415990050 , M2415032552
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
60
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 | 800 | 60 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Authorization letter from Source Standardized vendor (for dealers)
OEM guarantee confirmation certificate
Any certificates requested in ATC/Corrigendum
Key insights about TELANGANA tender market
Bidders must be NTPC Source Standardized vendors (S-007, 2025) or authorized dealers with an authorization letter. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Provide OEM guarantee and ensure invoicing in consignee name with consignee GSTIN. Include category-specific welding consumables and meet delivery expectations per original order.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Include authorization letter from Source Standardized vendor if bidding as a dealer, plus OEM guarantee certificate. Ensure certificates are uploaded as part of the bid package and any ATC amendments are attached.
Eligible bidders must be Source Standardized vendors per S-007(2025) or authorized dealers with vendor authorization letter. OEM guarantee confirmation for quality is required. Only one bid per item is allowed, and if an authorized dealer bids for a principal, they cannot bid for another in the same tender.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and can extend during the currency of the contract at contracted rates, with delivery time adjustments per the option clause.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST reimbursement will be as per actuals or applicable rates (whichever is lower), not to exceed the quoted GST percentage. Ensure GST compliance on every invoice.
Delivery periods align with the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may extend up to the original delivery period.
Yes. Bidders must submit an OEM guarantee confirmation certificate for material quality and an authorization letter if bidding as an authorized dealer, ensuring compliance with Source Standardized vendor requirements under S-007(2025).
Scope is limited to the supply of goods (welding consumables) with all cost components included in the bid price. The procurement emphasizes source-standardized sourcing and compliant invoicing with GST considerations.