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GEM

NTPC Limited Vendor Code Creation GeM Tender 2026 India | Limited LT Basis Inspection NTPC RIO & SITE STORE

Bid Publish Date

06-Feb-2026, 4:26 pm

Bid End Date

18-Feb-2026, 3:00 pm

EMD

₹25,501

Progress

Issue06-Feb-2026, 4:26 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

136

Category

Sch 1 100266700 10 M5512990182

Bid Type

Two Packet Bid

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • EMD: ₹25,501 as per tender terms
  • Inspection: Pre-dispatch (NTPC RIO) and Post Receipt (NTPC SITE STORE) as applicable
  • Document requirements for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), GST-compliant invoicing rules
  • ATC/Deviations: Nil deviation clause; full acceptance of terms; deviations to be withdrawn or bid may be rejected
  • Tender basis: Limited Tender (LT); shortlisted vendors only; alignment with complete technical specifications in official documents
  • BoQ: 6 items listed, but specific quantities/units are not provided in the summary
  • GST: Vendor bears GST implications; GST reimbursement as per actuals or applicable rates (whichever lower) with caps at quoted GST percentage
  • Invoice: Invoices must be raised in the consignee’s name with GSTIN of the consignee only

Terms, Conditions & Eligibility

  • EMD: ₹25,501
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GSTIN and GST compliance required
  • Inspection: Pre-dispatch at Seller Premises (if clause selected); Post Receipt at NTPC sites
  • NDAs/ATC: Nil deviation clause; bidders must adhere to bidder-specified terms and avoid deviations
  • Participation: Limited Tender (LT); vendors must be pre-approved and shortlisted by NTPC
  • Invoices: Must reflect consignee GSTIN; payment terms not explicitly stated in the data provided
  • GST terms: GST reimbursement governed by actuals or lower applicable rates
  • Quality/Compliance: Deviation not permitted; documents submitted with bid must align with bidding documents

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates (whichever is lower), subject to the quoted GST percentage

Delivery Schedule

Not explicitly specified in the data; LT participation with pre/post inspection framework

Penalties/Liquidated Damages

Nil deviation clause; deviations withdrawn or bid rejected; no explicit LD rates provided in data

Bidder Eligibility

  • 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

Documents 11

GeM-Bidding-8930214.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 10 May 2025
Closed: 29 May 2025
GEM

Bill of Quantities (BOQ) 6 Items

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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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

GST-compliant invoicing details for consignee

6

Any vendor code creation documentation as per T&C

7

Evidence of LT participation eligibility (shortlist confirmation)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in NTPC limited LT tender for vendor code creation?

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.

What documents are required for NTPC vendor onboarding in GeM?

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.

What are the GST terms for NTPC vendor code creation tender 2026?

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.

When are NTPC inspections conducted for this GeM tender?

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.

What is the EMD amount for NTPC GeM LT tender 2026?

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.

What are the key eligibility criteria for NTPC GeM procurement?

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.

How are invoices to be issued for NTPC consignee purchases?

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.

What is the scope of items in the GeM BoQ for NTPC tender 2026?

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.