NTPC Limited Goods Supply Tender 2026 NTPC procurement for Vendor Code Creation and GST in India
Ntpc Limited
BIJAPUR, KARNATAKA
Progress
Quantity
572
Bid Type
Two Packet Bid
Product: LDPE Polythene Sheet
Category/MEG: 03MEG01
IS standard: IS 2508 (revised)
Dimensions: 0.25 mm thickness, 35x5 meters
Material: LDPE
Enlistment criteria: AATO ≥ ₹34,53,450 and EC ≥ ₹34,53,450
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; latest enlistment certificate
Financial: EMD ₹50,000
EMD of ₹50,000 required with bid submission
Only enlisted vendors for MEG 03MEG01 will be evaluated
Nil deviation bid with GeM undertaking required
Invoices must be raised in the consignee GSTIN; no explicit advance/payment schedule provided
Not specified; procurement is strictly for supply of LDPE sheets per IS 2508
Not specified in available data; depend on GeM/NTPC standard terms
Enlisted for MEG 03MEG01 item category (LDPE Sheet) with NTPC
Minimum AATO and EC values ≥ ₹34,53,450
Must submit latest enlistment certificate with MEG details or equivalent proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PR_ 100275728_ M0350210179_ SHEET/STRIP, HEAVY DUTY, LDPE, 0.25MM, 35X5M_ Item-10_ Schedule-1
Advisory Bank
ICICI
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
Vijayapura
Delivery Pincodes
586121
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Doraiah Naidu Karri | 586121,GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR | Vijayapura | Karnataka | 586121 | 572 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
BIJAPUR, KARNATAKA
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KARIM NAGAR, TELANGANA
Ntpc Limited
AMBEDKAR NAGAR, UTTAR PRADESH
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Latest enlistment certificate showing AATO & EC values for the MEG item category
Proof of enlistment validity as on the date of NIT
Invoice will be in consignee GSTIN format; related GST certificate of consignee
Any OEM authorizations if applicable
GeM Seller Undertaking confirming Nil Deviation compliance
Key insights about KARNATAKA tender market
Bidders must be enlisted for MEG01/03MEG01 and meet AATO ≥ ₹34,53,450 and EC ≥ ₹34,53,450. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and latest enlistment. Ensure Nil Deviation GeM undertaking is accepted and invoice is raised to consignee GSTIN. Provide IS 2508 compliance documents and LDPE sheet specifications (0.25 mm, 35x5 m).
Submit PAN card, GSTIN, cancelled cheque, bank-certified EFT mandate, and latest NTPC enlistment certificate showing AATO and EC values for MEG category. Include OEM authorizations if applicable and GeM seller undertaking confirming Nil Deviation. Ensure availability of LDPE IS 2508 conformity documents and MEG01 item detail.
Product is LDPE Polythene Sheet as per IS 2508 (revised) in MEG01. Sheet thickness is 0.25 mm; dimensions 35x5 meters. Material is LDPE; ensure IS 2508 compliance and supplier’s ability to supply in bulk. Exact quantity not listed; focus on meeting enlistment and delivery timelines per NTPC terms.
Eligibility relies on maintaining enlistment validity as on the NIT date. Vendors must present current enlistment with MEG details, including AATO and EC values. Ensure your NTPC portal application and subsequent enlistment update precede bid submission to avoid disqualification.
The EMD required is ₹50,000. Submit as per NTPC-GeM guidelines, using the specified payment channel (likely online/RTGS) and ensure receipt accompanies the bid. EMD supports vendor eligibility for MEG01 item category and IS 2508 compliance.
Invoices must be raised in the consignee GSTIN; no explicit per-terms payment schedule provided. Ensure GST compliance for the consignee and maintain accurate GSTIN details. Payment processing follows NTPC/GeM terms after delivery/acceptance per supplier contract.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS