100257543 Procurement of 10 Ton electric driven winch machine for CHP area at NTPC BONGAIGAON
Ntpc Limited
KOKRAJHAR, ASSAM
Progress
Quantity
6
Category
100265534 PROCUREMENT OF ELC MACHINE FOR CHP BONGAIGAON
Bid Type
Two Packet Bid
NTPC Limited invites bids for the procurement of ELC MACHINE FOR CHP BONGAIGAON and LVDH MACHINE FOR CHP BONGAIGAON. The tender encompasses equipment procurement for a CHP project, with emphasis on pre-dispatch inspection (PDI) and MSE/MII preference rules. The scope indicates a multi-item electrical/commercial machinery purchase with internal compliance requirements, including GST handling, EFT banking documentation, and vendor code creation. The absence of a listed BOQ suggests a conventional goods procurement framework with a focus on manufacturer eligibility and post-award quality checks. A key differentiator is the mandated PDI via NTPC RIO and online inspection call submissions, signaling strict quality control and traceability throughout the supply chain.
Product/service: ELC MACHINE FOR CHP BONGAIGAON
Product/service: LVDH MACHINE FOR CHP BONGAIGAON
Estimated value: Not disclosed
EMD: Not disclosed
Standards/compliance: GST as actuals or capped to quoted %, NIL deviation clause
Quality control: PDI by NTPC RIO; online inspection call submission
GST handling at actuals with cap equal to quoted GST rate
PDI by NTPC RIO with online inspection submission
MSE/MII preferences with price matching within L1+15% range
GST reimbursement as actuals or capped at quoted GST; invoicing in consignee name with consignee GSTIN
Pre-Dispatch Inspection (PDI) to be conducted by NTPC RIO at vendor site; online inspection call after PO
Not explicitly stated; NIL deviation and quality plan imply potential penalties for non-conformance
PAN and GST registration as mandatory submission
EFT mandate and bank-certified cancelled cheque
OEM authorization or manufacturer declaration if required by item type
MSE eligibility with Udyam registration for preference considerations
Compliance with NTPC quality plan and PDI requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
100265534 PROCUREMENT OF ELC MACHINE FOR CHP BONGAIGAON , 100265534 PROCUREMENT OF LVDH MACHINE FOR CHP BONGAIGAON
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
120
Delivery Locations
1
Delivery Cities
Kokrajhar
Delivery Pincodes
783369
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Siddharth Kumar Sarkar | 783369,GSTIN: 18AAACN0255D1ZX NTPC Stores Bongaigaon Thermal Power Project PO Salakati, Dist Kokrajhar 783369 | Kokrajhar | Assam | 783369 | 4 | 120 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KOKRAJHAR, ASSAM
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Power Grid Corporation Of India Limited
GORAKHPUR, UTTAR PRADESH
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
IMPHAL WEST, MANIPUR
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- Copy of PAN Card
- Copy of GSTIN
- Copy of Cancelled Cheque
- Copy of EFT Mandate certified by Bank
- OEM authorization or manufacturer declaration (if applicable)
- Self declaration of manufacturing status (if manufacturer)
- Documentation evidencing MSE/Udyam registration (if claiming preference)
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Include OEM authorization if required and declare manufacturing status. Ensure GST handling aligns with actuals or capped rates, and prepare for Pre-Dispatch Inspection by NTPC RIO via the online system.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization or manufacturer declaration, and MSE/Udyam registration if claiming preference. Ensure invoices are raised in the consignee name with the consignee GSTIN and adhere to the NIL deviation clause.
GST reimbursement is based on actuals or the applicable rate up to the quoted GST percentage. Invoices must be raised in the consignee’s name with GSTIN. Payment terms align with NTPC policies; confirm at bid submission and attach GST documents accordingly.
MSE bidders within L1+15% price range get a chance to match L1, with 25% of contract quantity allocated to eligible MSEs in non-splittable cases and proportional sharing in splittable cases per policy.
Pre-Dispatch Inspection is conducted by NTPC RIO at the vendor site per the approved quality plan. After PO, raise inspection calls online using the provided URL in terms and conditions to trigger PDI.
Submit MII declaration detailing BID NO, item name, % local content, and place of addition of local content, duly signed by the OEM. Also provide any manufacturer declarations if applicable to strengthen eligibility.
GST must be charged at actuals or capped rate per quoted GST; invoicing must reflect consignee name and GSTIN. Ensure the EFT mandate and bank details are aligned with vendor code records prior to dispatch.
BOQ shows zero items; bidders should rely on standard equipment specifications for CHP ELC and LVDH machinery and coordinate with NTPC RIO for any item-level specifications, PDI scope, and delivery sequencing.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS