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NTPC Limited Adapter Sleeve Procurement in Uttar Pradesh 2026 ISI/AAA/TRTL Style Schedule 1-17 Items

Bid Publish Date

08-Jul-2026, 4:52 pm

Bid End Date

18-Jul-2026, 5:00 pm

Progress

Issue08-Jul-2026, 4:52 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

212

Category

Item_10_M1985031100_100272429_Schedule 1 _ ADAPTER SLEEVE,H311

Bid Type

Two Packet Bid

Key Highlights

  • Adapter sleeve items across 17 scheduled variants for Ntpc Limited in Uttar Pradesh
  • 25% quantity variation right during contract and currency of contract
  • Nil Deviation Clause requires full adherence to bidding documents; deviations may lead to rejection
  • Invoices must be raised in consignee name with GSTIN; GSTIN must match bidder's documents
  • Only supply of goods; no installation or maintenance scope specified
  • Documents required on bid: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank

Categories 1

Tender Overview

NTPC Limited announces a procurement tender in Gautam Buddha Nagar, Uttar Pradesh for 17 distinct adapter sleeve items listed under multiple schedules (H311, H3024, H3028-U Obilic S, H3136-U Obilic S, OH3044H, H3034, H3126, H3130, H316, H2313, H3128, H320-U Obilic S, H322, H3036, H313, H3132, H2317). The scope is supply-only of Goods across 17 itemized adapter sleeve variants with no explicit stated quantities. The bid includes an option clause permitting up to 25% quantity variation during contract execution, at contracted rates. No start/end dates or estimated value are disclosed. Unique aspect: 17 scheduled items under a single procurement exercise with flexible delivery tied to option exercise. The tender targets suppliers capable of delivering diverse sleeve components for adapters to Ntpc. Bid terms emphasize adherence to contractual terms and deviation controls.

Technical Specifications & Requirements

  • Product category: Adapter sleeves for equipment (17 schedule items) with model/part variants including H311, H3024, H3028-U Obilic S, H3136-U Obilic S, OH3044H, H3034, H3126, H3130, H316, H2313, H3128, H320-U Obilic S, H322, H3036, H313, H3132, H2317.
  • Delivery scope: Supply of goods only; no installation or after-sales service described.
  • ATC guidance: Nil deviation clause; bidders must comply with all bidding documents and submit required documents; any deviations may lead to rejection.
  • Documentation requirements: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank. Invoice must be in consignee name with GSTIN.
  • Quality/standards: No explicit standards specified in data; bidders should rely on detailed technical specifications referenced in the bidding documents and provide compliant hardware.
  • Quantity flex: Option clause allows +/- up to 25% quantity variation during contract and extended delivery period. Additional time calculation formula provided with a minimum 30 days.
  • Price scope: Bid price must include all cost components for the goods scope.

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in data; bidders must prepare documents per T&C including PAN, GST, EFT mandate; invoice terms aligned to consignee GST.
  • Delivery & schedule: Delivery commencing from last date of original delivery order; extended delivery time formula applies when option is exercised.
  • Payment terms: Not explicitly stated; invoices must be GST compliant and in consignee name.
  • Deviations: No-deviation clause explicitly states bidders must withdraw deviations or risk rejection.
  • Documentation submission: PAN, GSTIN, cancelled cheque, EFT mandate; no other specific licenses named in data.
  • Scope: Only supply of goods; no service or installation scope mentioned.

Key Specifications

  • Itemized adapter sleeve variants: H311, H3024, H3028-U Obilic S, H3136-U Obilic S, OH3044H, H3034, H3126, H3130, H316, H2313, H3128, H320-U Obilic S, H322, H3036, H313, H3132, H2317

  • Scope: Supply of goods only; no on-site installation or warranty terms specified in data

  • Delivery flexibility: 25% quantity variation during contract and currency, with timing calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

  • ATC constraint: Nil deviation; compliance with all bidding documents is mandatory

  • Invoicing: Must be in consignee name with GSTIN; bank EFT mandate required

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract award and during contract period

  • Nil deviation clause requiring full compliance with bidding documents and no material deviations

  • Delivery period adjustments based on last delivery order date with minimum 30 days

Important Clauses

Payment Terms

Invoices must be raised in the consignee name with GSTIN; no explicit advance terms provided in data

Delivery Schedule

Delivery commences from the last date of original delivery order; extension time formula applies with minimum 30 days

Penalties/Liquidated Damages

No explicit LD details provided in data; deviations may lead to bid rejection per Nil Deviation Clause

Bidder Eligibility

  • Supplier must comply with Nil Deviation Clause and submit all required documents

  • Capability to supply 17 distinct adapter sleeve items as per Schedule items

  • GST registered with valid PAN and GSTIN documentation; EFT mandate proof

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Item_10_M1985031100_100272429_Schedule 1 _ ADAPTER SLEEVE,H311 , Item_20_M1985302400_100272429_Schedule 2 _ ADAPTER SLEEVE,H3024 , Item_30_M1985302800_100272429_Schedule 3 _ ADAPTER SLEEVE,H3028-U Obilic S , Item_40_M1985313600_100272429_Schedule 4 _ ADAPTER SLEEVE,H3136-U Obilic S , Item_50_M1985544400_100272429_Schedule 5 _ ADAPTER SLEEVE,OH3044H , Item_60_M1985303400_100272429_Schedule 6 _ ADAPTER SLEEVE,H3034 , Item_70_M1985312600_100272429_Schedule 7 _ ADAPTER SLEEVE,H3126 , Item_80_M1985313000_100272429_Schedule 8 _ ADAPTER SLEEVE,H3130 , Item_90_M1985031600_100272429_Schedule 9 _ ADAPTER SLEEVE,H316 , Item_100_M1985211300_100272429_Schedule 10 _ ADAPTER SLEEVE,H2313 , Item_110_M1985312800_100272429_Schedule 11 _ ADAPTER SLEEVE,H3128 , Item_120_M1985032000_100272429_Schedule 12 _ ADAPTER SLEEVE,H320-U Obilic S , Item_130_M1985032200_100272429_Schedule 13 _ ADAPTER SLEEVE,H322 , Item_140_M1985303600_100272429_Schedule 14 _ ADAPTER SLEEVE,H3036 , Item_150_M1985031300_100272429_Schedule 15 _ ADAPTER SLEEVE,H313 , Item_160_M1985313200_100272429_Schedule 16 _ ADAPTER SLEEVE,H3132 , Item_170_M1985211700_100272429_Schedule 17 _ ADAPTER SLEEVE,H2317

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

210

Delivery Locations

1

Delivery Cities

Gautam Buddha Nagar

Delivery Pincodes

201008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Uma Shanker Yadav201008,GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008Gautam Buddha NagarUttar Pradesh20100822210-

Authority Records

MINISTRY OF POWER

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Documents 8

GeM-Bidding-9555584.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

Item_10_M1985031100_100272429_Schedule 1 _ ADAPTER SLEEVE,H311

ADAPTER SLEEVE,H311

22 no Delivery: 210 days
#2

Item_20_M1985302400_100272429_Schedule 2 _ ADAPTER SLEEVE,H3024

ADAPTER SLEEVE,H3024

26 no Delivery: 210 days
#3

Item_30_M1985302800_100272429_Schedule 3 _ ADAPTER SLEEVE,H3028-U Obilic S

ADAPTER SLEEVE,H3028-U Obilic S

38 no Delivery: 210 days
#4

Item_40_M1985313600_100272429_Schedule 4 _ ADAPTER SLEEVE,H3136-U Obilic S

ADAPTER SLEEVE,H3136-U Obilic S

4 no Delivery: 210 days
#5

Item_50_M1985544400_100272429_Schedule 5 _ ADAPTER SLEEVE,OH3044H

ADAPTER SLEEVE,OH3044H

6 no Delivery: 210 days
#6

Item_60_M1985303400_100272429_Schedule 6 _ ADAPTER SLEEVE,H3034

ADAPTER SLEEVE,H3034

7 no Delivery: 210 days
#7

Item_70_M1985312600_100272429_Schedule 7 _ ADAPTER SLEEVE,H3126

ADAPTER SLEEVE,H3126

5 no Delivery: 210 days
#8

Item_80_M1985313000_100272429_Schedule 8 _ ADAPTER SLEEVE,H3130

ADAPTER SLEEVE,H3130

2 no Delivery: 210 days
#9

Item_90_M1985031600_100272429_Schedule 9 _ ADAPTER SLEEVE,H316

ADAPTER SLEEVE,H316

4 no Delivery: 210 days
#10

Item_100_M1985211300_100272429_Schedule 10 _ ADAPTER SLEEVE,H2313

ADAPTER SLEEVE,H2313

10 no Delivery: 210 days
#11

Item_110_M1985312800_100272429_Schedule 11 _ ADAPTER SLEEVE,H3128

ADAPTER SLEEVE,H3128

12 no Delivery: 210 days
#12

Item_120_M1985032000_100272429_Schedule 12 _ ADAPTER SLEEVE,H320-U Obilic S

ADAPTER SLEEVE,H320-U Obilic S

4 no Delivery: 210 days
#13

Item_130_M1985032200_100272429_Schedule 13 _ ADAPTER SLEEVE,H322

ADAPTER SLEEVE,H322

12 no Delivery: 210 days
#14

Item_140_M1985303600_100272429_Schedule 14 _ ADAPTER SLEEVE,H3036

ADAPTER SLEEVE,H3036

2 no Delivery: 210 days
#15

Item_150_M1985031300_100272429_Schedule 15 _ ADAPTER SLEEVE,H313

ADAPTER SLEEVE,H313

6 no Delivery: 210 days
#16

Item_160_M1985313200_100272429_Schedule 16 _ ADAPTER SLEEVE,H3132

ADAPTER SLEEVE,H3132

4 no Delivery: 210 days
#17

Item_170_M1985211700_100272429_Schedule 17 _ ADAPTER SLEEVE,H2317

ADAPTER SLEEVE,H2317

48 no Delivery: 210 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Any bid-specific technical compliance certificates (as per detailed ATC)

6

OEM authorization (if applicable) and supplier registration details

7

Invoice compliance statement aligning to consignee GSTIN

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on Ntpc adapter sleeve tender in Uttar Pradesh 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Provide 17 itemized adapter sleeve variants and comply with Nil Deviation Clause. Ensure invoices are raised in consignee name with GSTIN and adhere to the 25% quantity variation option if exercised.

What documents are required for Ntpc adapter sleeve procurement bid 2026

Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and any bid-specific certificates. OEM authorizations and financials are advisable where applicable, along with technical compliance statements matching Schedule items H311 to H2317.

What are the delivery terms forNtpc adapter sleeve tender 2026

Delivery begins from the last date of the original delivery order; if quantity increases, time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this period during option exercise.

What are the payment terms for Ntpc adapter sleeve goods supply

Payment terms are tied to invoice submitted in consignee name with the consignee GSTIN. The ATC requires compliance with bidding documents; no explicit advance payment terms are stated, bidders should plan for standard payment upon delivery and acceptance per Ntpc policies.

What standards or certifications are required for adapter sleeves Ntpc

Specific ISO/IS standards are not listed in the data. Bidders should reference detailed technical specifications in the bidding documents and ensure all supplier certifications align with Ntpc procurement requirements and GST invoicing norms.

How many adapter sleeve items are included in Ntpc tender 2026

The tender covers 17 scheduled adapter sleeve items, including variants such as H311, H3024, H3136, OH3044H, H3034, H3126, H3130, H316, H2313, H3128, H320-U Obilic S, H322, H3036, H313, H3132, and H2317, for supply-only of goods.