NTPC Limited Bottom Ash Handling Gates & Spares Tender Rewa Madhya Pradesh 2026 - AATO EC Threshold 3,86,079.00
Ntpc Limited
REWA, MADHYA PRADESH
Bid Publish Date
23-Jun-2026, 10:05 am
Bid End Date
06-Jul-2026, 4:00 pm
Location
Progress
Quantity
522
Category
CLINKER GRINDER-100275739_Schedule-1_M5657266005
Bid Type
Two Packet Bid
NTPC Limited invites bids for the clinker grinder procurement across multiple schedules, with the scope limited to the supply of goods. The tender contemplates delivery terms with an option to increase quantity up to 25%, at contracted rates, across the contract period. Bidders must consider GST applicability, ensure GST registration, and provide PAN, cancelled cheque, and EFT mandate for Vendor Code creation. The contract requires items to be supplied through a pre-dispatch inspection regime for certain schedules and submission of MDCC after PO. The GeM platform flags IP address integrity to prevent bid manipulation. Unique schedule-based compliance and SQP alignment with NTPC Rio are highlighted. This opportunity is relevant for suppliers capable of rapid delivery and compliant invoicing to the consignee.
Option to increase quantity by up to 25% during contract
GST verification and reimbursement terms, with invoicing constraints
Pre-dispatch inspection for specific schedules and MDCC submission
GeM platform IP monitoring; ensure compliance with ATC and corrigenda
GST handling as per actuals or applicable rates; whichever is lower; ensure invoicing to consignee with GSTIN
Delivery period governed by original term; extended terms via option clause with 30-day minimum extension
Not explicitly stated; adherence to PDI, MDCC, and timely delivery expected; standard contract penalties may apply
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with PDI/MDCC requirements for applicable schedules
Must upload required technical certificates and ATC documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CLINKER GRINDER-100275739_Schedule-1_M5657266005 , Schedule-2_M5657266006 , Schedule-3_M5657266007 , Schedule-4_M5657266008 , Schedule-5_M5657266009 , Schedule-6_M5657266010 , Schedule-7_M5657266013 , Schedule-8_M5657266014 , Schedule-9_M5657266015 , Schedule-10_M5657266016 , Schedule-11_M5657266017 , Schedule-12_M5657266018 , Schedule-13_M5657266019 , Schedule-14_M5657266021 , Schedule-15_M5657266024 , Schedule-16_M5657266025
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
REWA, MADHYA PRADESH
Ntpc Limited
MUZAFFARPUR, BIHAR
Ntpc Limited
REWA, MADHYA PRADESH
Ntpc Limited
Ntpc Limited
Tender Results
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CLINKER GRINDER-100275739_Schedule-1_M5657266005
As material description
Schedule-2_M5657266006
As material description
Schedule-3_M5657266007
As material description
Schedule-4_M5657266008
As material description
Schedule-5_M5657266009
As material description
Schedule-6_M5657266010
As material description
Schedule-7_M5657266013
As material description
Schedule-8_M5657266014
As material description
Schedule-9_M5657266015
As material description
Schedule-10_M5657266016
As material description
Schedule-11_M5657266017
As material description
Schedule-12_M5657266018
As material description
Schedule-13_M5657266019
As material description
Schedule-14_M5657266021
As material description
Schedule-15_M5657266024
As material description
Schedule-16_M5657266025
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CLINKER GRINDER-100275739_Schedule-1_M5657266005 | As material description | 20 | no | hnanuragi | 120 | |
| 2 | Schedule-2_M5657266006 | As material description | 96 | no | hnanuragi | 120 | |
| 3 | Schedule-3_M5657266007 | As material description | 96 | no | hnanuragi | 120 | |
| 4 | Schedule-4_M5657266008 | As material description | 48 | no | hnanuragi | 120 | |
| 5 | Schedule-5_M5657266009 | As material description | 6 | no | hnanuragi | 120 | |
| 6 | Schedule-6_M5657266010 | As material description | 6 | no | hnanuragi | 120 | |
| 7 | Schedule-7_M5657266013 | As material description | 10 | no | hnanuragi | 120 | |
| 8 | Schedule-8_M5657266014 | As material description | 24 | no | hnanuragi | 120 | |
| 9 | Schedule-9_M5657266015 | As material description | 12 | no | hnanuragi | 120 | |
| 10 | Schedule-10_M5657266016 | As material description | 24 | no | hnanuragi | 120 | |
| 11 | Schedule-11_M5657266017 | As material description | 24 | no | hnanuragi | 120 | |
| 12 | Schedule-12_M5657266018 | As material description | 76 | no | hnanuragi | 120 | |
| 13 | Schedule-13_M5657266019 | As material description | 36 | no | hnanuragi | 120 | |
| 14 | Schedule-14_M5657266021 | As material description | 8 | no | hnanuragi | 120 | |
| 15 | Schedule-15_M5657266024 | As material description | 12 | no | hnanuragi | 120 | |
| 16 | Schedule-16_M5657266025 | As material description | 24 | no | hnanuragi | 120 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST certificate relating to consignee (on invoice)
Technical compliance certificates (as applicable per schedules 01-06)
MDCC (Post-PDI documentation) attestations
ATC/Corrigendum compliance documents
Bidders should register on GeM, upload PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation; ensure PDI eligibility for schedules 07 and 12; follow IS/CO standards where applicable and attach MDCC with delivery.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, consignee GSTIN on invoice, and relevant technical certificates; upload ATC and corrigenda as applicable for schedules 01–06.
The purchaser may increase bid quantity up to 25% of contract quantity at contracted rates; delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
PDI is required for schedules 07 and 12 at vendor site; after PDI, submit Material Dispatch Clearance Certificate (MDCC) with supply; GeM monitors IP addresses to prevent bid manipulation.
Bidders must verify GST; reimbursement will be at actuals or applicable rate, whichever is lower, up to the quoted GST percentage; invoicing must reflect consignee GSTIN.
Standard TC STCR No: CPG-QA-STC-M-105 applies to item schedules 01–06; adhere to this QA/testing framework and ensure all certificates are uploaded per ATC.
Ntpc Limited
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Limited
📍 SUNDERGARH, ODISHA
Ntpc Limited
📍 KARIM NAGAR, TELANGANA
Ntpc Limited
📍 VISAKHAPATNAM, ANDHRA PRADESH
Ntpc Limited
📍 Narsinghpur, MADHYA PRADESH
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Main Document
BOQ
BOQ
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OTHER
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS