NTPC Limited Rope & Wire Procurement Tender Na Regional Center 2026 – IS/GBM 26mm 36mm 18mm Wires

Tender Overview

NTPC Limited invites bids for procurement of rope and wire in three specifications: 26MM x 500M, 36MM x 300M, and 18MM (6X19, 226KN, 1960N/MM2), as part of its electrical/mechanical supply chain. The tender appears on GeM with a focus on source-standardized vendors; no BOQ items are published. Location details are not specified in the data, but the procurement is centered on NTPC’s internal supply chain needs. The opportunity uses standard GeM acceptance of Nil Deviation bids and requires compliance with NTPC’s supplier terms, including authorized dealer participation with OEM authorization certificates. The emphasis on GSTIN, PAN, and EFT mandates indicates a formal financial alignment. The unique differentiator is the NTPC source-standardized vendor requirement and the restriction on non-standard vendors. This tender targets established suppliers with formal GST, banking, and invoicing processes, seeking reliable rope and wire products that meet NTPC’s internal standards.

Technical Specifications & Requirements

• Product categories: rope and wire by size and specification (26mm/36mm/18mm, 500m/300m/226KN, 6X19, 1960N/mm2, 781KN for 36mm, etc.)
• Specifications language: data shows explicit metric values for tensile strength and wire construction; no full IS/standard codes listed
• Vendor requirements: NTPC source-standardized vendors only; authorized dealers may participate with Bid-Specific Authorization from source-standardized vendors
• Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; invoice in consignee name with GSTIN of consignee
• Commercial terms: Nil deviation acceptance via Seller Undertaking; GeM contract issued in bidder’s name, subject to standard terms
• Delivery/QA: no delivery timelines published; no explicit QA/Testing standards provided

Terms, Conditions & Eligibility

• EMD: not disclosed in the data; requires Bidder submission under GeM terms
• Eligibility: Only NTPC source-standardized vendors (exclusive) or Authorized Dealers with proper authorization certificates
• Payment terms: not specified; invoice must reflect consignee name and GSTIN
• Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; experience/financials not listed
• Deviation: Nil deviation mandatory; seller undertakings required to confirm full compliance with all bid conditions
• Other clauses: Conformity to GTC/STC/ATC with any amendments; GeM contract in bidder’s name; suppliers must adhere to Corollaries of standardization circulars