M5503696790,M5502990805N,M5503696785,M5503696767,M5530111327,M5503696775,M5522997121,M5522997134
Ntpc Limited
KARIM NAGAR, TELANGANA
Bid Publish Date
06-Feb-2026, 4:26 pm
Bid End Date
18-Feb-2026, 3:00 pm
EMD
₹25,501
Location
Progress
Quantity
136
Category
Sch 1 100266700 10 M5512990182
Bid Type
Two Packet Bid
NTPC Limited invites bids on GeM for Vendor Code Creation and related onboarding activities under a Limited Tender (LT) basis. The procurement spans six schedule items in the GeM listing, with no explicit itemwise specifications available in the summary. The Estimated Value is not disclosed; however, the EMD amount is ₹25,501. The process includes GST/GSTIN alignment, PAN, cancelled cheque, and EFT mandate submission. Inspections are mandated: Pre-dispatch Inspection at Seller Premises by NTPC RIO and Post Receipt Inspection at consignee site by NTPC SITE STORE. The tender emphasizes adherence to all Buyer Added Terms and Conditions and requires alignment with issued amendments/clarifications. This procurement targets onboarding documentation and compliance readiness, rather than a specific hardware or service SKU. Unique aspects include the LT eligibility and the explicit inspection framework, along with an invoice naming requirement tied to the consignee GSTIN.
EMD amount: ₹25,501
Inspection: Pre-dispatch NTPC RIO; Post-receipt NTPC SITE STORE
Vendor documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate
Invoice must be raised in consignee name with consignee GSTIN
Participation: Limited Tender (LT); pre-approved shortlisted vendors
EMD of ₹25,501 is required with bid submission
GSTIN and PAN must be provided; GST invoicing rules apply
Pre-dispatch and post-receipt inspections are mandated
GST reimbursement as per actuals or applicable rates (whichever is lower), subject to the quoted GST percentage
Not explicitly specified in the data; LT participation with pre/post inspection framework
Nil deviation clause; deviations withdrawn or bid rejected; no explicit LD rates provided in data
Shortlisted vendor eligibility under LT basis by NTPC
Required to submit PAN, GSTIN, cancelled cheque, EFT mandate
Must comply with GST invoicing to consignee and NTPC inspection requirements
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KARIM NAGAR, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Ntpc Limited
KARIM NAGAR, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 10 | Sch 1 100266700 10 M5512990182 | UPPER SCREEN PLATE SAO M12 SM A8K 003 0 | 9 | no | ravulapalliramesh | 90 |
| 20 | Sch 2 100266700 20 M5512990179 | LWR SCRN PLT CRUSHER SAOM12SMA8K0050 | 9 | no | ravulapalliramesh | 90 |
| 30 | Sch 3 100266700 30 M5512990181 | SUSPENSION BAR SAO M12 SM A8K 001 1 | 32 | no | ravulapalliramesh | 90 |
| 40 | Sch 4 100266700 40 M5512990178 | BKR PLT SBOM12SMA8K0070 | 12 | no | ravulapalliramesh | 90 |
| 50 | Sch 5 100266700 50 M5512990177 | SCREEN PLATE SBO M12 SM A8K 008 0 | 12 | no | ravulapalliramesh | 90 |
| 60 | Sch 6 100266700 60 M5512990166 | MIDDLE DISC CRUSHER SAOM12SMA8K0021 | 62 | no | ravulapalliramesh | 90 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST-compliant invoicing details for consignee
Any vendor code creation documentation as per T&C
Evidence of LT participation eligibility (shortlist confirmation)
Key insights about TELANGANA tender market
Bidders must be shortlisted by NTPC for LT participation and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure GST invoicing is in consignee name with consignee GSTIN, and comply with pre-dispatch and post-receipt inspections as applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST-compliant invoicing details. Include evidence of LT eligibility and any OEM authorizations if applicable to the onboarding process.
GST reimbursement is allowed as actuals or at the applicable rate, whichever is lower, capped to the quoted GST percentage. Invoices must be raised in the consignee’s name with its GSTIN.
Pre-dispatch inspection is conducted at the seller premises by NTPC RIO if that clause is selected, and post-receipt inspection occurs at the NTPC SITE STORE before acceptance.
The mandatory EMD amount is ₹25,501. Bidder must submit this as part of the Techno-Commercial bid to participate and be eligible for LT consideration.
Eligibility centers on LT shortlist status, submission of PAN and GSTIN, a GST-compliant invoice process, and compliance with inspection terms (pre-dispatch and post-receipt) as defined by NTPC.
Invoices must be raised in the consignee’s name with the consignee GSTIN. This ensures proper GST treatment and alignment with NTPC’s invoicing requirements.
The BoQ lists 6 items across Sch 1 to Sch 6, but exact quantities/units are not disclosed in the summary. Vendors should refer to the official LT documentation for itemized scope and schedule numbers.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS