Progress
NTPC Limited invites bids for tube sheet supply under the Government e-Marketplace framework. The scope covers supply of goods with optional quantity adjustments up to 25%, and extended delivery time rules tied to original delivery period. Key terms include GST responsibility on bidders, 30-day payment post CRAC, and required vendor codes with PAN, GSTIN, and EFT mandates. A local content declaration from OEM and Udyam registration are mandatory. The procurement emphasizes compliance with internal test certificates per STC M-200 and supplier documentation accuracy. This tender targets suppliers capable of rapid delivery, strong QC, and transparent invoicing, with mandatory documentation submission for vendor code creation and supplier eligibility. Unique features include the option clause and the necessity to align with GST reimbursement rules and supplier financial encapsulation. The absence of BOQ items signals a framework-focused purchase rather than a fixed quantity contract, consistent with NTPC’s supply-only scope. The tender is positioned for suppliers with robust validation processes and reliable delivery capabilities in the energy hardware segment.
Product: Tube sheet goods; supply-only scope
Quantity adjustments up to 25% of bid quantity
Delivery time: calculated extension based on increased quantity; minimum 30 days
Standards: STC Q A M-200 test certificates requirement
Payment: 30 days post CRAC; online submission of bills
Invoices: issued in consignee name with consignee GSTIN
Option to increase/decrease quantity by up to 25% during contract
GST payable by bidder; GST reimbursement as actuals or applicable rate
30-day payment term post CRAC with online bill submission
Payments within 30 days of CRAC issuance after online bill submission; GST handling as per actuals or applicable rates
Delivery period linked to original delivery order; extended period influenced by quantity variation with minimum 30 days
Not explicitly stated; penalties implied via delivery extensions and vendor performance in ATC
Vendor code creation readiness with PAN, GSTIN, cancelled cheque, EFT mandate
Udyam Registration and OEM local content declarations
Compliance with STC M-200 test certificates and internal inspection reports
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AZIM ENTERPRISE Under PMA | Make : Unbrand Model : TUBE SHEET-100274990_ M5675191223 Title : TUBE SHEET-100274990_ M5675191223 | 24-08-2026 15:57:12 | |
| 2 | JUGAL UDYOG Under PMA | Make : JU Model : TUBE SHEET-100274990_ M5675191223 Title : TUBE SHEET-100274990_ M5675191223 | 24-08-2026 10:35:43 | |
| 3 | S M ENTERPRISE Under PMA | Make : SME Model : SME Title : TUBE SHEET-100274990_ M5675191223 | 21-08-2026 21:38:06 | |
| 4 | SARADA ENGINEERING & SERVICES Under PMA | Make : Unbrand Model : TUBE SHEET-100274990_ M5675191223 Title : TUBE SHEET-100274990_ M5675191223 | 24-08-2026 10:37:28 | |
| 5 | SNS DIGITAL SOLUTIONS Under PMA | Make : Unbrand Model : TUBE SHEET-100274990_ M5675191223 Title : TUBE SHEET-100274990_ M5675191223 | 24-08-2026 15:50:34 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | S M ENTERPRISE(MSE,MII)( MSE Social Category:SC ) Under PMA | Item Categories : TUBE SHEET-100274990_ M5675191223 | |
| L2 | JUGAL UDYOG (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : TUBE SHEET-100274990_ M5675191223 |
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Quantity
12
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TUBE SHEET-100274990_ M5675191223
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
803213
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Puran Pandit | 803213,GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213 | Patna | Bihar | 803213 | 12 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Local content declaration from OEM with OEM letterhead
OEM name and location of value addition
Udyam Registration certificate
Test certificates / internal inspection reports per STC M-200
Key insights about BIHAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Include OEM local content declaration and Udyam registration. Ensure STC M-200 test certificates are ready; bids must align to 30-day payment post CRAC and online bill submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM local content declaration on OEM letterhead, OEM name, Udyam certificate, and STC M-200 test certificates. Ensure all documents are uploaded with bid and meet GeM ATC requirements.
Delivery terms permit a 25% quantity variation; extended delivery time calculated as (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Final delivery schedule ties to the last original delivery order date.
Payment is made within 30 days of issue of CRAC after online submission of the bill. GST reimbursement follows actuals or applicable rate, whichever is lower, subject to quoted GST percentage.
Bidders must provide test certificates and internal inspection reports as per STC M-200 for all items. Ensure QA documents accompany the bid to avoid rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Udyam registration, OEM local content declaration, OEM name, and declaration of value addition locations to establish eligibility.
Scope is limited to the supply of goods only, with no BOQ items published. The bid should reflect itemized pricing for tube sheet goods and associated QC documents.
Yes, bidders must provide OEM name and local content declarations. The declaration must be on OEM letterhead, and Udyam registration is required to demonstrate manufacturing status.