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NHPC Limited Enamel Paint Tender Chamera-II Himachal Pradesh 2026 – ISO/ISI/EMD Details and 657231 Tender Value

Bid Publish Date

30-Sep-2026, 10:42 am

Bid End Date

16-Oct-2026, 1:00 pm

EMD

₹13,000

Value

₹6,57,231

Progress

Issue30-Sep-2026, 10:42 am
AwardPending

Tender Overview

NHPC Limited invites bids for the procurement of multiple enamel paints, primers, thinners, and related items (various colors list includes yellow, bus green, orange brown, black, pale cream, oxford blue, white, green, sky blue, fire red, golden brown, sea green, blue, grey, red oxide primer, epoxy primer, epoxy thinner, light grey epoxy, epoxy paint 4 L, aluminum paint). Estimated contract value is ₹657,231 with an EMD of ₹13,000. Location is Chamera-II Power Station, Karian, Distt. Chamba, Himachal Pradesh (176310). BoQ lists 20 items; specific item details are not provided in the data. The option clause allows +/-25% quantity variation at contract rates, with delivery-extension rules. Addresses, bid submission prerequisites, and GST/E-invoice considerations are specified. Bidder must prepare vendor code documents and ensure GSTIN/PAN compliance.

Technical Specifications & Requirements

  • Product categories: enamel paints, synthetic enamel paints, epoxy primers, thinner for epoxy, primers, and allied coatings.
  • Key delivery address: HOD (Stores Division), Chamera-II Power Station, NHPC Ltd., Karian, Himachal Pradesh 176310.
  • Delivery/distribution terms: option clause permits quantity change up to ±25% of bid quantity; delivery period adjusts accordingly with minimum 30 days, calculated as (additional quantity/original quantity) × original delivery period, subject to extension rules.
  • Administrative requirements: GSTIN copy, PAN, cancelled cheque, EFT mandate; E-way bill and ITR declarations may be required; GeM invoice alignment with tax invoice details. Average annual turnover must be at least 50% of estimated cost with audited financials.
  • Tax & invoicing: GSTIN 02AAACN0149C1ZB specified for Chamera-II Po NHPC; e-invoice for turnover ≥ ₹5 Crore; compliance with government e-invoicing mandates.

Terms, Conditions & Eligibility

  • EMD: ₹13,000 (non-refundable as per tender terms).
  • Turnover requirement: average annual turnover for last 3 years ≥ 50% of estimated cost; submit audited financials.
  • Delivery window: delivery must align with original/extended delivery periods per option clause; ensure timely supply to Chamera-II Power Station.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoicing per Chamera-II Po NHPC; ITR declaration for FY 2024-25/AY 2025-26; GeM invoice alignment.
  • Payment terms: not explicitly stated; aligns with supply order terms and standard NHPC payment practices.
  • Warranty/guarantee: not specified in data; request clarifications with bidder submission.

Key Specifications

  • Product categories include: enamel paints, synthetic enamel paints, epoxy primers, epoxy thinner, epoxy paints, and primers.

  • Estimated value: ₹657,231; EMD: ₹13,000.

  • Delivery address: HOD (Stores Division), Chamera – II Power Station, NHPC Ltd., Karian, Distt. Chamba, HP 176310.

  • Option clause allows ±25% quantity variation with corresponding delivery extension rules.

  • GSTIN to be used: 02AAACN0149C1ZB; e-invoice required for turnover ≥ ₹5 crore annually.

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; ITR declarations as per 139(1) requirements.

  • Invoices must be GeM-generated with correct tax details; alignment with NHPC Chamera-II systems.

Terms & Conditions

  • EMD ₹13,000 and turnover criteria: 3-year average ≥ 50% of estimated cost.

  • Delivery period adjustments under option clause with minimum 30 days

  • GST invoicing and e-invoice compliance for large turnover bidders

Important Clauses

Payment Terms

Not explicitly detailed; payment aligned with supply order terms and NHPC practices; ensure GeM/invoice alignment.

Delivery Schedule

Delivery terms permit quantity variation up to ±25% with extension rules; schedule starts from last date of original delivery order.

Penalties/Liquidated Damages

Not specified in data; bidders should reference standard NHPC LC/LD terms in final contract.

Bidder Eligibility

  • Turnover: average annual turnover for last 3 years ≥ 50% of estimated cost ₹657,231

  • GSTIN and PAN valid; GST invoicing compliance; EFT mandate

  • Audited financial statements and CA/Cost Accountant verification

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Tender Data

Bid Details

Quantity

2005

Category

ENAMEL PAINT BUS GREEN

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ENAMEL PAINT YELLOW , ENAMEL PAINT BUS GREEN , ORANGE BROWN PAINT , BLACK PAINT , PALE CREAM PAINT , OXFORD BLUE PAINT , WHITE PAINT , PAINT GREEN , ENAMEL PAINT SKY BLUE , PAINT FIRE RED , SYNTHETIC ENAMEL PAINT GOLDEN BROWN , PAINT SEA GREEN , BLUE PAINT , SYNTHETIC ENAMEL PAINT GREY , RED OXIDE PRIMER PAINT , EPOXY PRIMER , THINNER FOR EPOXY PAINT , LIGHT GREY EPOXY PAINT , EPOXY PAINT-4 LIT , ALUMINIUM PAINT

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

15

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)

Delivery Details

Max Delivery Days

28

Delivery Locations

1

Delivery Cities

Chamba

Delivery Pincodes

176318

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Tapan Kumar Badhei176318,NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura, Chamba 176310ChambaHimachal Pradesh1763188028-

Authority Records

MINISTRY OF POWERNATIONAL HYDROELECTRIC POWER CORPORATION LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9914838.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Nhpc Limited

Department

NA

Office Name

Nhpc Ltd

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

ENAMEL PAINT YELLOW

Synthetic Enamel Paint - Traffic Yellow(368)

80 litre Delivery: 28 days
#2

ENAMEL PAINT BUS GREEN

Synthetic Enamel Paint - Bus Green (299)

250 litre Delivery: 28 days
#3

ORANGE BROWN PAINT

Synthetic Enamel Paint - Orange Brown(439)

25 litre Delivery: 28 days
#4

BLACK PAINT

Synthetic Enamel Paint - Black

75 litre Delivery: 28 days
#5

PALE CREAM PAINT

Synthetic Enamel Paint - Pale Cream(352)

75 litre Delivery: 28 days
#6

OXFORD BLUE PAINT

Synthetic Enamel Paint - Oxford blue (105)

100 litre Delivery: 28 days
#7

WHITE PAINT

Synthetic Enamel Paint - White

50 litre Delivery: 28 days
#8

PAINT GREEN

Synthetic Enamel Paint - Brilliant Green (221)

100 litre Delivery: 28 days
#9

ENAMEL PAINT SKY BLUE

Synthetic Enamel Paint - Sky Blue(101)

75 litre Delivery: 28 days
#10

PAINT FIRE RED

Synthetic Enamel Paint - Fire Red 536

150 litre Delivery: 28 days
#11

SYNTHETIC ENAMEL PAINT GOLDEN BROWN

Synthetic Enamel Paint - Golden Brown(414)

25 litre Delivery: 28 days
#12

PAINT SEA GREEN

Synthetic Enamel Paint - Sea Green(217)

150 litre Delivery: 28 days
#13

BLUE PAINT

Synthetic Enamel Paint - Azur Blue(111)

50 litre Delivery: 28 days
#14

SYNTHETIC ENAMEL PAINT GREY

Synthetic Enamel Paint - Admiral Grey (697)/RAL 7035

150 litre Delivery: 28 days
#15

RED OXIDE PRIMER PAINT

Red Oxide Primer

300 litre Delivery: 28 days
#16

EPOXY PRIMER

Exoxy Primer

100 litre Delivery: 28 days
#17

THINNER FOR EPOXY PAINT

Epoxy Thinner

75 litre Delivery: 28 days
#18

LIGHT GREY EPOXY PAINT

Epoxy Paint - Light Grey (RAL 7035)

100 litre Delivery: 28 days
#19

EPOXY PAINT-4 LIT

Epoxy Paint - Grey White (RAL 9002)

100 nos Delivery: 28 days
#20

ALUMINIUM PAINT

Aluminium Paint

50 litre Delivery: 28 days
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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

Audited annual report/financial statements for last 3 years

6

GST invoice details aligned with Chamera-II Po NHPC

7

ITR filings for FY 2024-25 AY 2025-26 (with return status)

8

GeM-generated invoice submission format

9

OEM authorization (if applicable)

10

Technical bid documents per NHPC vendor requirements

11

Any test reports or warranties as applicable

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid NHPC Chamera-II enamel paint tender 2026 online

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and audited financials for the last 3 years. Ensure NHPC GST invoice alignment and GeM invoice readiness; provide EMD ₹13,000 and comply with the ±25% quantity option clause.

What documents are required for NHPC Chamera-II paint procurement

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover proofs with audited statements, ITR declarations, GeM invoice compliance, and any OEM authorizations. Include test reports if applicable and proof of GST invoicing capability.

What are the delivery terms for NHPC Chamera-II paint tender

Delivery terms allow quantity variation up to ±25% with corresponding extension; delivery period begins after the original order date, minimum extension is 30 days; updated delivery time is calculated as (additional quantity/original quantity) × original period.

What is the EMD amount for this NHPC paint procurement

The earnest money deposit is ₹13,000. Submit via bank transfer or appropriate online mode as per NHPC tender guidelines; ensure EMD submission with bid to qualify for vendor code creation.

Which GST/invoicing standards apply to NHPC paint bid

GSTIN 02AAACN0149C1ZB must appear on invoices for the Chamera-II Power Station; bidders above ₹5 crore turnover must comply with e-invoicing; GeM-generated invoices are required with the original tax invoice.

What turnover requirement applies to bidders for NHPC Chamera-II paint

Average annual turnover during the last 3 years ending 31st March must be at least 50% of the estimated cost; provide audited balance sheet and P&L certified by a CA/CMA to support eligibility.

What colors and product categories are included in the NHPC paint tender

The scope includes enamel paints in multiple colors (yellow, bus green, orange brown, black, pale cream, oxford blue, white, green, sky blue, fire red, golden brown, sea green, blue), synthetic enamel paints, epoxy primers, thinner, and epoxy paints with related primers.

What are the payment terms for NHPC paint supply contracts

Explicit payment terms are not listed; bidders should align with standard NHPC contract terms, ensuring timely invoicing and acceptance of GeM/invoice requirements; negotiate milestones and possible advance if specified in final contract.

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