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
18-May-2026, 9:41 am
Bid End Date
08-Jun-2026, 4:00 pm
Location
Progress
Quantity
609
Category
Schedule_1_M1867992028
Bid Type
Two Packet Bid
NTPC Limited invites bids for the procurement across multiple schedules (16 items) under the GeM framework. The exact product category is not disclosed in the available data, but the scope includes equipment with OEM local content declarations and standard compliance. The bid requires documentation alignment with GeM terms, including PAN, GSTIN, and bank details, and emphasizes supplier responsibility for invoices in the consignee's name. The process includes warranty, testing, and at least standardization via supplied certificates. The project appears to cover a wide scope with 16 items listed in the BOQ, though item-wise quantities are not provided. The unique differentiator is the OEM local content declaration with value addition location details, signed by the OEM, tying the quote to local content metrics. Location and end-user specifics are not disclosed in the excerpt. This tender emphasizes compliance with B2B invoicing norms and robust documentation from vendors to participate in GeM-based procurement.
OEM local content declaration with percentage and value addition locations
Warranty: 18 months from supply or 12 months from installation
Test Certificates per TC/Inspection Report
Invoicing in consignee name with GSTIN
No deviations from bidding documents and amendments
Submit PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization/ declaration for local content
Compliance with GeM terms and ATCs; no material deviations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Schedule_1_M1867992028 , Schedule_2_M1867318140 , Schedule_3_M1867318036 , Schedule_4_M1867318044 , Schedule_5_M1867317020 , Schedule_6_M1867319016 , Schedule_7_M1867992025 , Schedule_8_M1867319012 , Schedule_9_M1867316016 , Schedule_10_M1867319020 , Schedule_11_M1867317028 , Schedule_12_M1867992021 , Schedule_13_M1867194040 , Schedule_14_M1867992027 , Schedule_15_M1867318052 , Schedule_16_M1868102412
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
REWA, MADHYA PRADESH
Ntpc Limited
NALANDA, BIHAR
Ntpc Limited
SOLAPUR, MAHARASHTRA
Ntpc Limited
Ntpc Limited
SONBHADRA, UTTAR PRADESH
Tender Results
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Schedule_1_M1867992028
As material description
Schedule_2_M1867318140
As material description
Schedule_3_M1867318036
As material description
Schedule_4_M1867318044
As material description
Schedule_5_M1867317020
As material description
Schedule_6_M1867319016
As material description
Schedule_7_M1867992025
As material description
Schedule_8_M1867319012
As material description
Schedule_9_M1867316016
As material description
Schedule_10_M1867319020
As material description
Schedule_11_M1867317028
As material description
Schedule_12_M1867992021
As material description
Schedule_13_M1867194040
As material description
Schedule_14_M1867992027
As material description
Schedule_15_M1867318052
As material description
Schedule_16_M1868102412
As material description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Schedule_1_M1867992028 | As material description | 23 | no | shantakumar | 180 | |
| 2 | Schedule_2_M1867318140 | As material description | 28 | no | shantakumar | 180 | |
| 3 | Schedule_3_M1867318036 | As material description | 20 | no | shantakumar | 180 | |
| 4 | Schedule_4_M1867318044 | As material description | 30 | no | shantakumar | 180 | |
| 5 | Schedule_5_M1867317020 | As material description | 58 | no | shantakumar | 180 | |
| 6 | Schedule_6_M1867319016 | As material description | 30 | no | shantakumar | 180 | |
| 7 | Schedule_7_M1867992025 | As material description | 30 | no | shantakumar | 180 | |
| 8 | Schedule_8_M1867319012 | As material description | 110 | no | shantakumar | 180 | |
| 9 | Schedule_9_M1867316016 | As material description | 45 | no | shantakumar | 180 | |
| 10 | Schedule_10_M1867319020 | As material description | 55 | no | shantakumar | 180 | |
| 11 | Schedule_11_M1867317028 | As material description | 30 | no | shantakumar | 180 | |
| 12 | Schedule_12_M1867992021 | As material description | 35 | no | shantakumar | 180 | |
| 13 | Schedule_13_M1867194040 | As material description | 30 | no | shantakumar | 180 | |
| 14 | Schedule_14_M1867992027 | As material description | 28 | no | shantakumar | 180 | |
| 15 | Schedule_15_M1867318052 | As material description | 12 | no | shantakumar | 180 | |
| 16 | Schedule_16_M1868102412 | As material description | 45 | no | shantakumar | 180 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by Bank
OEM local content declaration (signed by OEM) with GeM bid number
Warranty certificate (18 months / 12 months from installation)
Test Certificates per Standard TC / Inspection Report
Invoices raised in consignee name with consignee GSTIN
AllCertificates/Documents uploaded as per ATC/Corrigendum
Extended Deadline
08-Jun-2026, 4:00 pm
Opening Date
08-Jun-2026, 4:30 pm
Key insights about MADHYA PRADESH tender market
Bidders must provide an OEM-declaration detailing local content percentage and value addition locations, signed by the OEM with the GeM bid number and item names. Include clear location addresses and the percentage split to demonstrate local sourcing; attach with the bid documents to avoid rejection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM/local content declaration, warranty certificate, and TC/Inspection Test Certificates. Ensure invoices are issued in the consignee name with their GSTIN; upload all certificates with the bid.
The warranty is 18 months from the date of supply or 12 months from installation/commissioning, whichever is earlier. A certificate evidencing the warranty must accompany the material supply. Ensure compliance to avoid post-delivery disputes.
Submit Test Certificates per the Standard TC/Inspection Report attached to the technical specifications. These must accompany the supply and be verifiable against the supplied lot. Ensure certificates cover all 16 BOQ items anticipated in the tender.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Align banking details with the EFT Mandate; ensure the invoice reflects correct item names as per the BOQ and matches the delivery terms.
Any deviation from bid documents or ATCs can lead to bid rejection. Bidders must withdraw deviations and strictly adhere to all terms, technical specifications, data sheets, drawings, quality plans, and amendments issued before bid opening.
The tender lists 16 BOQ items across multiple schedules; however, item-wise quantities aren’t disclosed in the available data. Prepare to reference each item name in the OEM declaration and ensure local content and testing certificates cover all 16 potential items.
Bidders must check applicable GST rates themselves; Ntpc will reimburse GST as actuals or as per applicable rates (whichever is lower) subject to the quoted GST percentage. Ensure GST compliance in invoicing and documentation.
Ntpc Limited
📍 Raigarh, CHHATTISGARH
Ntpc Limited
📍 RAEBARELI, UTTAR PRADESH
Ntpc Limited
📍 ANGUL, ODISHA
Ntpc Limited
📍 ANGUL, ODISHA
Ntpc Limited
📍 ANGUL, ODISHA
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS