Portland - Pozzolana Cement (Fly Ash Based) for Bulk Buying as per IS 1489 (Part 1)
Ntpc Limited
SOLAPUR, MAHARASHTRA
Bid Publish Date
16-Jun-2026, 12:12 pm
Bid End Date
03-Jul-2026, 3:00 pm
EMD
₹1,00,000
Location
Progress
Quantity
2500
Bid Type
Two Packet Bid
This tender from NTPC Limited, located in Angul, Odisha 759037, seeks Portland - Pozzolana Cement (Fly Ash Based) for Bulk Buying as per IS 1489 (Part 1), Q2. The estimated scope involves the supply of cement (goods only) with an EMD of ₹100,000. Key admin requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. The award will hinge on price competitiveness, compliance with packing and marking standards, and timely delivery to the consignee. The tender emphasizes that invoices must be issued in the consignee’s name with the consignee GSTIN. Unique clauses include vendor code creation and detailed ATC terms. This opportunity targets cement suppliers capable of meeting IS 1489 and packing specifications.
Product: Portland Pozzolana Cement (Fly Ash Based) as per IS 1489 (Part 1) – Q2
Standards: IS 1489 (Part 1) (revision as applicable) for fly ash content
Packing: specified packing material under Packing and Marking category
Quantity/Value: not disclosed; scope is bulk supply of cement (goods only)
Delivery: not detailed in data; confirm delivery schedule with NTPC Angul
Eligibility: PAN, GSTIN, EFT Mandate; vendor code creation per ATC
EMD ₹100000 and GSTIN/PAN submission
Invoices raised in consignee name with consignee GSTIN
Supply of Portland Pozzolana Cement per IS 1489 Part 1
Vendor code creation and ATC terms apply
Invoices must be raised in consignee name with consignee GSTIN; payment terms to be as per NTPC standard for goods supply
Bulk cement supply to Angul location; delivery timeline to be confirmed during bid evaluation
LD, penalties or performance bonds not detailed in provided data; check ATC terms for specifics
Valid PAN and GSTIN
EFT Mandate with bank certification
Capability to supply Portland Pozzolana Cement per IS 1489 Part 1
Compliance with packing and marking requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Portland - Pozzolana Cement (Fly Ash Based) for Bulk Buying as per IS 1489 (Part 1) (Q2)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
SOLAPUR, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
ADILABAD, TELANGANA
Ntpc Limited
SUNDERGARH, ODISHA
Ntpc Limited
BIJAPUR, KARNATAKA
Ntpc Limited
REWA, MADHYA PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| General Requiremnents | Content of fly ash ,in percent | 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35 |
| Packing and Marking | Packing Material | HDPE/PP woven sacks conforming to IS 11652 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
GST invoice in consignee name with consignee GSTIN
Bidder may need vendor code creation documents per ATC
Bid submission requires PAN, GSTIN, cancelled cheque and EFT Mandate; invoices must be in the consignee name with the consignee GSTIN. Ensure IS 1489 Part 1 compliance and provide packing material details. Submit vendor code creation documents per ATC for eligibility.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure GST invoice to consignee name with consignee GSTIN. Provide proof of capability to supply Portland Pozzolana Cement per IS 1489 Part 1, and packing material specifications.
The cement must comply with IS 1489 (Part 1) for fly ash-based PPC. Ensure packing and marking standards are met as per tender terms. IS 1489 compliance is a non-negotiable technical criterion for NTPC Angul.
The Earnest Money Deposit is ₹100,000. Ensure payment via acceptable mode and reference it in bid submission. EMD demonstrates bid seriousness and financial capability to fulfill contract obligations.
Evaluation hinges on technical compliance with IS 1489, packing specifications, and the consignee GSTIN invoicing requirement. Financials and vendor coding ATC terms also influence eligibility; exact dates are subject to NTPC procurement schedule.
Delivery is for bulk supply of PPC to the Angul location; exact delivery timelines will be clarified during bid evaluation. Ensure readiness to meet bulk quantities with compliant packing and timely invoicing.
Provide PAN, GSTIN, cancelled cheque, EFT Mandate, and any OEM authorizations if required. Ensure the vendor code creation per ATC is completed; invoices must reflect consignee GSTIN.
Yes. The tender specifies packing and marking requirements and packing material needs to be described. Suppliers should attach material specifications and packaging details to demonstrate compliance.
Ntpc Limited
📍 ANGUL, ODISHA
Ntpc Limited
📍 AURANGABAD, BIHAR
Bharat Heavy Electricals Limited (bhel)
📍 BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
📍 ANGUL, ODISHA
Ntpc Limited
📍 SUNDERGARH, ODISHA
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS