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NTPC Limited Goods Supply Tender Dadri Uttar Pradesh 2026 - GST Invoicing, Post-Delivery Inspection, Pre-Dispatch Inspection

Bid Publish Date

24-Jun-2026, 9:58 am

Bid End Date

07-Jul-2026, 3:00 pm

Value

โ‚น1,57,500

Location

GAUTAM BUDDHA NAGAR , UTTAR PRADESH

Progress

Issue24-Jun-2026, 9:58 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข NTPC Limited procurement of goods supply with GST-compliant invoicing to consignee
  • โ€ข Optional Pre-Dispatch Inspection (PDI) at vendor premises for Schedule 1 by NTPC RIO
  • โ€ข Post-Receipt Inspection at NTPC Stores before acceptance
  • โ€ข NIL deviation clause enforcing adherence to bidding documents and amendments
  • โ€ข Risk purchase rights and supplier non-compliance consequences outlined
  • โ€ข GeM IP address monitoring to prevent duplicate submissions or collusion
  • โ€ข SAP PO creation by NTPC for payment processing

Tender Overview

NTPC Limited invites bids for the Only supply of Goods to NTPC Dadri Stores, Uttar Pradesh, with an estimated value of โ‚น157,500. The procurement scope is limited to the supply of goods (no BOQ items listed). Invoicing must be raised in the consigneeโ€™s GSTIN. Pre-dispatch inspection (PDI) can be conducted at the sellerโ€™s premises for Schedule no. 1 by NTPC RIO; post-receipt inspection occurs at NTPC Stores. The bidding includes a strict adherence clause to Buyer-added terms, with an emphasis on conformance to attached amendments and clarity on deviations. Inspections and post-award communications are channelled through designated NTPC contacts. This tender emphasizes transparency in vendor communications and risk purchase provisions.

  • Organization: NTPC Limited
  • Location: NTPC Dadri Stores, Uttar Pradesh
  • Product/Service: Only supply of goods, no BOQ items
  • Estimated Value: โ‚น157,500
  • Key differentiator: Optional PDI at vendor site for Schedule 1 and GST-compliant invoicing
  • Context: Buyer insists on no deviations from bidding documents and strict grievance channels

Technical Specifications & Requirements

  • Scope: Only supply of goods to NTPC; no technical specification details provided in the tender data
  • Inspection flow:
    • Pre-Dispatch Inspection (PDI) at vendor premises for Schedule no. 1, conducted by NTPC RIO if clause chosen
    • Post-Receipt Inspection at NTPC Stores before acceptance
  • Invoicing: Invoices must be raised in the name of the consignee with the consigneeโ€™s GSTIN only
  • ATC notes: NIL deviation clause ensures submitted documents align with bidding documents and amendments; any conflicting documents may be disregarded
  • Risk & governance: GeM IP address monitoring, risk purchase rights reserved by NTPC; SAP PO creation for payment purposes

Terms & Eligibility

  • EMD details: Not disclosed in the available data; bidders should verify via GeM during bid submission
  • Delivery/Service scope: Goods supply only; no installation or service extension mentioned
  • Payment terms: Not specified in the tender data; payment terms will be governed by NTPC post-award procedures
  • Inspections: PDI and post-receipt inspection provisions as outlined; failure to pass inspection could trigger risk-purchase provisions
  • Documentation: Vendor must comply with Buyer Added Terms; ensure submission of all required documentation per ATC and amendments
  • Contact channels: Grievances addressed to consignee emails; escalation path provided for unresolved issues

Note: The tender data lacks explicit technical specs and standard compliance details; bidders should seek clarification on item-level requirements, delivery timelines, and complete EMD obligations before bidding.

Key Specifications

  • Product/service names: generic 'Goods supply' (no BOQ items provided)

  • Quantities: not specified in data; total estimated value โ‚น157,500

  • EMD: not disclosed in the provided tender data

  • Experience: not specified; check ATC for minimum years if defined

  • Quality/standards: not specified; follow bidder-compliant terms and amendments

Terms & Conditions

  • Invoices must be in consignee name with GSTIN

  • PDI may be conducted at vendor premises for Schedule 1 by NTPC RIO

  • Post-receipt inspection at NTPC Stores before acceptance

  • NIL deviation clause requires strict adherence to bid documents

  • Risk purchase rights enable NTPC to procure from other sources if needed

Important Clauses

Payment Terms

Payment terms to be as per NTPC post-award procedures; exact terms not disclosed in data

Delivery Schedule

Delivery timeline not specified in available data; subject to ATC and purchase order

Penalties/Liquidated Damages

Risk purchase rights exist; material acceptance depends on inspection outcomes and timely supply

Bidder Eligibility

  • Must submit GST registration and PAN

  • Demonstrate ability to supply goods with required documentation

  • Agree to NTPC Buyer Added Terms and ATC without deviations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1 - M6890416010 - 100277557

Authority Records

MINISTRY OF POWER

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9506495.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Experience certificates for similar goods supply (if available)

4

Financial statements or turnover proof (as required by NTPC ATC)

5

EMD submission documents (as specified in GeM bid notice)

6

Technical bid documents demonstrating product compliance to tender terms

7

OEM authorization or dealer/authorized distributorship certificate (if applicable)

Frequently Asked Questions

How to bid on the NTPC goods supply tender in Dadri 2026

Bidders should register on GeM, review the Buyer Added Terms, ensure GSTIN of consignee is used for invoicing, prepare EMD as specified, and provide all required documents (GST, PAN, experience certificates, financials). Confirm pre-dispatch or post-receipt inspection options and adhere to amendments. Submit a complete techno-commercial bid with no deviations.

What documents are required for NTPC procurement in Uttar Pradesh 2026

Submit GST certificate, PAN card, experience certificates for similar goods, financial statements, and EMD documents per GeM terms. Include OEM authorizations if applicable, and ensure invoices are raised in consignee name with the consignee GSTIN. Include technical bids demonstrating product readiness and compliance with tender amendments.

What are the inspection requirements for NTPC Dadri goods supply

NTPC requires Pre-Dispatch Inspection at vendor premises for Schedule 1 by NTPC RIO if clause is activated, and Post-Receipt Inspection at NTPC Stores before acceptance. Ensure readiness for both inspection modes and coordinate with NTPC inspection agencies as per ATC conditions to avoid supply delays.

What is the EMD and how is it submitted for this NTPC tender

The data does not disclose a specific EMD amount. Bidders should check GeM in the tender page for the exact EMD figure, acceptable payment method, and submission deadline. Prepare a compliant EMD document and reference it in the bid to avoid disqualification.

Which invoices are acceptable for NTPC procurement in 2026

Invoices must be raised in the consigneeโ€™s name with the consignee GSTIN only. Ensure the invoice reflects the supply of goods, matches PO terms, and complies with NTPCโ€™s post-award payment processes via SAP PO.

What happens if a bid deviates from NTPC ATC terms

NTPC enforces a NIL deviation clause; any deviation found in submitted documents may lead to disqualification. Ensure all data, drawings, quality plans, and amendments are reconciled with the bidding documents before submission.

What are the post-award grievance channels for NTPC tender

Initial grievances should be addressed to the consignee at the provided email addresses. If unresolved, escalate to [email protected]. Maintain prior correspondence records to support the escalation and resolution process.

What is the delivery/acceptance flow for NTPC goods supply

Delivery is subject to inspection outcomes (PDI or post-receipt) and acceptance at NTPC Stores. If the store rejects, risk-purchase rights may apply, enabling NTPC to source from alternative suppliers with cost recovery from the original bidder.

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