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Bids are Invited For 100278055_M1660990263_Item_10_HOSE SSW BRD FLEX _ Schedule 1,100278055_M9492556017_Item_20_HOSE WIR in AMBEDKAR NAGAR, UTTAR PRADESH

Bid Publish Date

08-Jul-2026, 2:38 pm

Bid End Date

18-Jul-2026, 3:00 pm

Progress

Issue08-Jul-2026, 2:38 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

742

Category

100278055_M1660990263_Item_10_HOSE SSW BRD FLEX _ Schedule 1

Bid Type

Two Packet Bid

Categories 1

Public procurement opportunity for Ntpc Limited 100278055_M1660990263_Item_10_HOSE SSW BRD FLEX _ Schedule 1, 100278055_M9492556017_Item_20_HOSE WIRE BRAIDED _ Schedule 2, 100278055_M9492556008_Item_30_HOSE, WIRE BRAIDED _ Schedule 3, 100278055_M1660990267_Item_40_HOSE SS WIRE BRD FLEX _ Schedule 4, 100278055_M1665886692_Item_50_HOSE CORUG FLX HOSE _ Schedule 5, 100278055_M1665886691_Item_60_HOSE CORUG FLX HOSE _ Schedule 6 in AMBEDKAR NAGAR, UTTAR PRADESH. Quantity: 742 issued by. Submission Deadline: 18-07-2026 15: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

100278055_M1660990263_Item_10_HOSE SSW BRD FLEX _ Schedule 1 , 100278055_M9492556017_Item_20_HOSE WIRE BRAIDED _ Schedule 2 , 100278055_M9492556008_Item_30_HOSE,WIRE BRAIDED _ Schedule 3 , 100278055_M1660990267_Item_40_HOSE SS WIRE BRD FLEX _ Schedule 4 , 100278055_M1665886692_Item_50_HOSE CORUG FLX HOSE _ Schedule 5 , 100278055_M1665886691_Item_60_HOSE CORUG FLX HOSE _ Schedule 6

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

90

Delivery Locations

1

Delivery Cities

Ambedkar Nagar

Delivery Pincodes

224238

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Neeti Singhal Jayaswal224238,GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238Ambedkar NagarUttar Pradesh2242383690-

Authority Records

MINISTRY OF POWER

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9547071.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 4 January 2025
Closed: 18 January 2025
GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

100278055_M1660990263_Item_10_HOSE SSW BRD FLEX _ Schedule 1

HOSE SSW BRD FLEX

36 no Delivery: 90 days
#2

100278055_M9492556017_Item_20_HOSE WIRE BRAIDED _ Schedule 2

HOSE WIRE BRAIDED

8 no Delivery: 90 days
#3

100278055_M9492556008_Item_30_HOSE,WIRE BRAIDED _ Schedule 3

HOSE,WIRE BRAIDED

180 no Delivery: 90 days
#4

100278055_M1660990267_Item_40_HOSE SS WIRE BRD FLEX _ Schedule 4

HOSE SS WIRE BRD FLEX

170 no Delivery: 90 days
#5

100278055_M1665886692_Item_50_HOSE CORUG FLX HOSE _ Schedule 5

HOSE CORUG FLX HOSE

140 no Delivery: 90 days
#6

100278055_M1665886691_Item_60_HOSE CORUG FLX HOSE _ Schedule 6

HOSE CORUG FLX HOSE

208 no Delivery: 90 days

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Required Documents

1

Certificate (Requested in ATC)

2

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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