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NTPC Limited Portland Cement Fly Ash Based Tender Angul Odisha IS 1489 Part 1 2025

Bid Publish Date

16-Jun-2026, 12:12 pm

Bid End Date

03-Jul-2026, 3:00 pm

EMD

₹1,00,000

Location

ANGUL , ODISHA

Progress

Issue16-Jun-2026, 12:12 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2500

Bid Type

Two Packet Bid

Key Highlights

  • IS 1489 (Part 1) ISI-based fly ash content specification for Portland Pozzolana Cement
  • Q2 batch/lot cement procurement for bulk supply to NTPC Angul
  • EMD amount explicitly stated: ₹100000
  • Invoices must be raised in consignee name with the consignee GSTIN
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT Mandate
  • Vendor code creation and ATC terms embedded in tender terms
  • Packing material requirements defined under packing and marking category
  • Bulk supply scope: goods only, no services

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Category: General requirements (fly ash content percentage specification implied by IS 1489 Part 1)
  • Category: Packing and Marking — Packing Material requirements specified
  • Product/Service: Portland Pozzolana Cement (Fly Ash Based) per IS 1489 (Part 1) – Q2
  • Delivery Scope: Supply of goods only; no services
  • Documentation: Bidder must prepare PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate; invoices to be raised in consignee name with consignee GSTIN
  • ATC: Includes vendor code creation and additional terms; no BOQ items available. Estimated value not disclosed; BOQ shows zero items

Terms, Conditions & Eligibility

  • EMD: ₹100,000 (scope: security deposit for bid)
  • Payment terms: Invoices to be raised in consignee name with consignee GSTIN; supplier to ensure compliance
  • Delivery: Not explicitly specified in data; terms indicate bulk supply of cement as per IS 1489; bidder to confirm delivery timelines
  • Documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate; GST and PAN must be valid
  • Other: Scope includes only supply of goods; vendor code creation required; ATC terms may include additional conditions

Key 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Invoices must be raised in consignee name with consignee GSTIN; payment terms to be as per NTPC standard for goods supply

Delivery Schedule

Bulk cement supply to Angul location; delivery timeline to be confirmed during bid evaluation

Penalties/Liquidated Damages

LD, penalties or performance bonds not detailed in provided data; check ATC terms for specifics

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Authority Records

MINISTRY OF POWER

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Documents 4

GeM-Bidding-9464760.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

GST invoice in consignee name with consignee GSTIN

6

Bidder may need vendor code creation documents per ATC

Frequently Asked Questions

How to bid for NTPC Angul cement tender 2026 in Odisha

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.

What documents are required for NTPC cement bid in Angul Odisha

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.

What standards govern Portland Pozzolana Cement tender in Odisha

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.

What is the EMD for the Angul cement procurement bid

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.

When will NTPC Angul cement bid be evaluated for supply

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.

What are the delivery conditions for cement at Angul site

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.

Which documents prove supplier eligibility for NTPC cement tender

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.

Is there a requirement for packing material in NTPC cement bid

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.

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