Bid Publish Date
29-Dec-2025, 12:49 pm
Bid End Date
10-Feb-2026, 3:00 pm
EMD
₹1,538
Progress
Quantity
1865
Organization: Ntpc Sail Power Company Ltd (NSPCL) under NTPC; procurement covers 17 BOQ items with unspecified product details. EMD: ₹1,538. Delivery terms include an option to increase quantity up to 25% and adjustable delivery duration, subject to a minimum of 30 days. Invoice must be raised in the consignee’s name with the consignee GSTIN. The contract includes PDI and visual inspection procedures at NSPCL Stores, with reference to NSPCL drawings and QP. The terms indicate a fixed lead-time framework and post-order option mechanics. The tender emphasizes vendor compliance with the option clause and GST considerations.
BOQ comprises 17 items; specific item details are not disclosed
EMD amount disclosed as ₹1,538
PBG: 5% of PO value for 21 months
Warranty: 18 months for manufacturing defects; 12 months for certain items
Delivery adjustment: up to 25% quantity change with minimum 30 days added time
Inspection: PDI at vendor works; visual inspection at NSPCL Stores
EMD of ₹1,538; GST payable by bidder with reimbursement options
PBG 5% of PO value for 21 months
Delivery quantity flexibility up to 25% during/within contract
GST handling at bidder’s discretion; invoice in consignee name with GSTIN; reimbursement as per actuals or applicable rates
Delivery period starts from last date of original delivery order; option clause extends timeline proportionally with a minimum of 30 days
PBG covers claim period; penalties to align with NSPCL terms; not explicitly stated but implied in ATC
Demonstrated capability to supply items under NSPCL procurement
Valid GST registration and PAN
Experience certificates for similar supply contracts (where applicable)
OEM authorization if required by item specifications
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | M0193071359 | GRATING GI 1000 X 1500 MM | 200 | no | con5.nspcl.up | 210 |
| 2 | M0193074941 | GRATING GI 1500X1000MM | 220 | no | con5.nspcl.up | 210 |
| 3 | M0193078484 | GRATING GI 6000 X 600MM | 120 | ea | con5.nspcl.up | 210 |
| 4 | M0193071252 | GRATING GI 750 X 1000 MM | 75 | no | con4nspclbhilai | 210 |
| 5 | M0193071359 | GRATING GI 1000 X 1500 MM | 200 | no | con4nspclbhilai | 210 |
| 6 | M0193074941 | GRATING GI 1500X1000MM | 200 | no | con4nspclbhilai | 210 |
| 7 | M0193078484 | GRATING GI 6000 X 600MM | 150 | ea | con4nspclbhilai | 210 |
| 8 | M0193071100 | GRATING GI 300 X 1000 MM | 50 | no | kiran.munda | 210 |
| 9 | M0193071207 | GRATING GI 600 X 1000 MM | 50 | no | kiran.munda | 210 |
| 10 | M0193071252 | GRATING GI 750 X 1000 MM | 50 | no | kiran.munda | 210 |
| 11 | M0193071359 | GRATING GI 1000 X 1500 MM | 100 | no | kiran.munda | 210 |
| 12 | M0193071508 | GRATING GI 500X1000MM | 100 | no | kiran.munda | 210 |
| 13 | M0193071100 | GRATING GI 300 X 1000 MM | 50 | no | kiran.munda | 210 |
| 14 | M0193071207 | GRATING GI 600 X 1000 MM | 50 | no | kiran.munda | 210 |
| 15 | M0193071252 | GRATING GI 750 X 1000 MM | 50 | no | kiran.munda | 210 |
| 16 | M0193071359 | GRATING GI 1000 X 1500 MM | 100 | no | kiran.munda | 210 |
| 17 | M0193071508 | GRATING GI 500X1000MM | 100 | no | kiran.munda | 210 |
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GST registration certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
OEM authorization (if applicable)
Technical compliance documents for each item
Nil deviation certificate (Attachment-1)
MII certificate (Attachment-4, if applicable)
Declaration by MSE bidder (Attachment-5, if applicable)
SPC (Supply Chain/Quality documents)
Extended Deadline
10-Feb-2026, 3:00 pm
Opening Date
10-Feb-2026, 3:30 pm
Extended Deadline
30-Jan-2026, 3:00 pm
Opening Date
30-Jan-2026, 3:30 pm
Extended Deadline
17-Jan-2026, 3:00 pm
Opening Date
17-Jan-2026, 3:30 pm
Bidders must submit GSTIN, PAN, cancelled cheque, EFT Mandate, technical and financial bid, Nil deviation certificate, and OEM authorizations where applicable. Include PBG details (5% of PO value) and ensure drawings NSPCL/SSC/MMG/0 are approved post PO; comply with inspection steps (PDI and visual inspection).
Required documents include GST registration, PAN, cancelled cheque, EFT Mandate, OEM authorizations if required, Nil deviation certificate, MII certificate (if applicable), Declaration by MSE bidder (if applicable), and SPC; ensure all items meet NSPCL QP and drawing approvals.
Warranty is 18 months for manufacturing defects and 12 months for certain items from supply or commissioning date, whichever is earlier; ensure vendor provides warranty certificates and align with NSPCL QP; PBG remains active for 21 months.
EMD is ₹1,538; submit as per bid terms through the prescribed payment method. Ensure the instrument is valid for the tender period and conform to GST treatment; no alternative EMD values are indicated in the data.
The option allows up to 25% quantity increase/decrease; additional delivery time is calculated as (Increase/Original) × Original period, with a minimum of 30 days; NSPCL may extend delivery during extended period to the original duration.
PDI is conducted at vendor works by NSPCL/NTPC RIO per approved drawing; visual inspection occurs at NSPCL Stores upon receipt; reference drawing NSPCL/SSC/MMG/0; ensure documentation supports PDI and QP approvals.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS