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NTPC Limited Vendor Code Creation Tender GeM 2026 - PAN GST EFT Mandate, No BOQ Specifications

Bid Publish Date

11-Feb-2026, 12:45 pm

Bid End Date

23-Feb-2026, 4:00 pm

Progress

Issue11-Feb-2026, 12:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Organization: NTPC Limited. Procurement: Vendor Code Creation (GeM) with mandatory documentation. Location: Not specified. Estimated Value: Not disclosed. EMD: Not disclosed. The tender emphasizes vendor credentialing via PAN, GSTIN, cancelled cheque, and EFT mandate. Invoicing must be issued in the consignee name with the consignee GSTIN. No technical specifications or itemized BOQ are provided, indicating a pre-qualification/registration step rather than a supply of goods. The absence of a defined product category or quantities suggests a registration/approval framework to enable future GeM participation. Unique aspect: strict adherence to bidder undertakings confirming acceptance of all terms, with no deviation allowed. Overall, this is a compliance-driven vendor onboarding tender with emphasis on financial and banking documentation rather than performance specs.

Technical Specifications & Requirements

  • Documents required at bid submission: PAN Card, GSTIN copy, Cancelled Cheque, EFT Mandate copy certified by bank.
  • Invoicing rule: Invoice must be in the name of the Consignee with the Consignee GSTIN.
  • ATC/Clarifications: Bidder acceptance of all terms, no deviation; representations via the designated bid window within the allowed timeframe; technical specs to be read with amendments/addenda.
  • BOQ: No items listed; single focus on vendor code creation and compliance.
  • Make/Model: Bidders to quote as per GeM options after meeting technical specifications (as per tender attachment).
  • Standards: Not specified due to lack of technical specs.

Terms, Conditions & Eligibility

  • EMD: Not disclosed.
  • Documents for submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Invoice condition: GSTIN of consignee required on invoice.
  • Deviations: Nil deviation clause; bidders deemed to have accepted all terms, specs, and addenda.
  • Clarifications: Raise representations in the Seller dashboard within 4 days of bid publication; post-deadline queries may be disregarded.
  • Bid commitment: Must accept “Seller undertaking” confirming compliance with GTC, STC, ATC and corrigenda.
  • Technical evaluation: If contradictions arise, the Technical Specification attached in tender will govern evaluation.

Key Specifications

  • Vendor Code Creation only; no itemized BOQ items

  • No technical product specifications provided

  • Mandatory financial/banking documents listed

  • Invoicing must reflect consignee details and GSTIN

Terms & Conditions

  • PAN, GSTIN and EFT Mandate are mandatory at bid submission

  • Invoice must be raised in Consignee name with Consignee GSTIN

  • Nil deviation clause: no deviations accepted from terms/ATC

  • Representations must be submitted within 4 days via Seller dashboard

  • Make/Model quoting to align with GeM options after technical specs are provided

Important Clauses

Payment Terms

Not specified; payment terms to be defined in subsequent GeM amendments

Delivery Schedule

Not specified; tender focuses on onboarding prerequisites rather than delivery of goods

Penalties/Liquidated Damages

Not specified; no LD details available in provided data

Bidder Eligibility

  • Must possess valid PAN Card and GSTIN

  • Must provide bank EFT Mandate certified by bank

  • Must comply with invoicing in consignee name with GSTIN

Documents 3

GeM-Bidding-8957149.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

GST invoice in consignee name with consignee GSTIN (if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

What documents are required for NTPC GeM vendor onboarding in 2026?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Invoicing must be in the consignee name with the consignee GSTIN. Clarifications must be raised within 4 days via the Seller dashboard. These are essential to establish eligibility for GeM-based onboarding with NTPC.

How to ensure invoice compliance for NTPC GeM bid submissions?

Ensure the invoice is issued to the Consignee and bears the Consignee GSTIN. Include accurate GST details and align with any amendment or addenda. Non-compliance may lead to disqualification; verify consignee authorization before submission.

What are the eligibility criteria for NTPC vendor code creation?

Eligibility centers on providing PAN, GSTIN, and EFT Mandate, plus a compliant bank-certified mandate. Bidders must accept all terms and confirm no deviations to the GTC/STC/ATC. Use the Seller dashboard to submit clarifications within 4 days of bid publication.

What is the scope of technical specifications for this NTPC tender?

Not provided in the current data; bidders should refer to tender attachments for technical specifications. If contradictions arise, the attached Technical Specification governs evaluation. Align quotes with GeM options after meeting those specs.

When will clarifications for NTPC GeM bids be considered?

Clarifications must be raised within 4 days of bid publication via the Seller dashboard. Submissions outside this window may not be considered, and NTPC will rely on the official amendments/addenda for final interpretation.

What are the key submission requirements for the NTPC GeM bid?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure the invoice uses consignee details with GSTIN. Confirm acceptance of all terms and no deviations. Use GeM portal to upload documents and respond to clarifications within the allowed window.

Are there any deviations allowed from the NTPC terms in this tender?

Nil deviation clause applies: participants are deemed to have fully accepted all terms, specifications, and addenda. Proposals with deviations may be rejected; ensure all terms are accepted in the Seller undertaking during bid submission.

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