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
Location
Progress
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.
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.
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
Not explicitly detailed; payment aligned with supply order terms and NHPC practices; ensure GeM/invoice alignment.
Delivery terms permit quantity variation up to ±25% with extension rules; schedule starts from last date of original delivery order.
Not specified in data; bidders should reference standard NHPC LC/LD terms in final contract.
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
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
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
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
Chamba
Delivery Pincodes
176318
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tapan Kumar Badhei | 176318,NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura, Chamba 176310 | Chamba | Himachal Pradesh | 176318 | 80 | 28 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
ENAMEL PAINT YELLOW
Synthetic Enamel Paint - Traffic Yellow(368)
ENAMEL PAINT BUS GREEN
Synthetic Enamel Paint - Bus Green (299)
ORANGE BROWN PAINT
Synthetic Enamel Paint - Orange Brown(439)
BLACK PAINT
Synthetic Enamel Paint - Black
PALE CREAM PAINT
Synthetic Enamel Paint - Pale Cream(352)
OXFORD BLUE PAINT
Synthetic Enamel Paint - Oxford blue (105)
WHITE PAINT
Synthetic Enamel Paint - White
PAINT GREEN
Synthetic Enamel Paint - Brilliant Green (221)
ENAMEL PAINT SKY BLUE
Synthetic Enamel Paint - Sky Blue(101)
PAINT FIRE RED
Synthetic Enamel Paint - Fire Red 536
SYNTHETIC ENAMEL PAINT GOLDEN BROWN
Synthetic Enamel Paint - Golden Brown(414)
PAINT SEA GREEN
Synthetic Enamel Paint - Sea Green(217)
BLUE PAINT
Synthetic Enamel Paint - Azur Blue(111)
SYNTHETIC ENAMEL PAINT GREY
Synthetic Enamel Paint - Admiral Grey (697)/RAL 7035
RED OXIDE PRIMER PAINT
Red Oxide Primer
EPOXY PRIMER
Exoxy Primer
THINNER FOR EPOXY PAINT
Epoxy Thinner
LIGHT GREY EPOXY PAINT
Epoxy Paint - Light Grey (RAL 7035)
EPOXY PAINT-4 LIT
Epoxy Paint - Grey White (RAL 9002)
ALUMINIUM PAINT
Aluminium Paint
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ENAMEL PAINT YELLOW | Synthetic Enamel Paint - Traffic Yellow(368) | 80 | litre | phmechcps2 | 28 | |
| 2 | ENAMEL PAINT BUS GREEN | Synthetic Enamel Paint - Bus Green (299) | 250 | litre | phmechcps2 | 28 | |
| 3 | ORANGE BROWN PAINT | Synthetic Enamel Paint - Orange Brown(439) | 25 | litre | phmechcps2 | 28 | |
| 4 | BLACK PAINT | Synthetic Enamel Paint - Black | 75 | litre | phmechcps2 | 28 | |
| 5 | PALE CREAM PAINT | Synthetic Enamel Paint - Pale Cream(352) | 75 | litre | phmechcps2 | 28 | |
| 6 | OXFORD BLUE PAINT | Synthetic Enamel Paint - Oxford blue (105) | 100 | litre | phmechcps2 | 28 | |
| 7 | WHITE PAINT | Synthetic Enamel Paint - White | 50 | litre | phmechcps2 | 28 | |
| 8 | PAINT GREEN | Synthetic Enamel Paint - Brilliant Green (221) | 100 | litre | phmechcps2 | 28 | |
| 9 | ENAMEL PAINT SKY BLUE | Synthetic Enamel Paint - Sky Blue(101) | 75 | litre | phmechcps2 | 28 | |
| 10 | PAINT FIRE RED | Synthetic Enamel Paint - Fire Red 536 | 150 | litre | phmechcps2 | 28 | |
| 11 | SYNTHETIC ENAMEL PAINT GOLDEN BROWN | Synthetic Enamel Paint - Golden Brown(414) | 25 | litre | phmechcps2 | 28 | |
| 12 | PAINT SEA GREEN | Synthetic Enamel Paint - Sea Green(217) | 150 | litre | phmechcps2 | 28 | |
| 13 | BLUE PAINT | Synthetic Enamel Paint - Azur Blue(111) | 50 | litre | phmechcps2 | 28 | |
| 14 | SYNTHETIC ENAMEL PAINT GREY | Synthetic Enamel Paint - Admiral Grey (697)/RAL 7035 | 150 | litre | phmechcps2 | 28 | |
| 15 | RED OXIDE PRIMER PAINT | Red Oxide Primer | 300 | litre | phmechcps2 | 28 | |
| 16 | EPOXY PRIMER | Exoxy Primer | 100 | litre | phmechcps2 | 28 | |
| 17 | THINNER FOR EPOXY PAINT | Epoxy Thinner | 75 | litre | phmechcps2 | 28 | |
| 18 | LIGHT GREY EPOXY PAINT | Epoxy Paint - Light Grey (RAL 7035) | 100 | litre | phmechcps2 | 28 | |
| 19 | EPOXY PAINT-4 LIT | Epoxy Paint - Grey White (RAL 9002) | 100 | nos | phmechcps2 | 28 | |
| 20 | ALUMINIUM PAINT | Aluminium Paint | 50 | litre | phmechcps2 | 28 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Audited annual report/financial statements for last 3 years
GST invoice details aligned with Chamera-II Po NHPC
ITR filings for FY 2024-25 AY 2025-26 (with return status)
GeM-generated invoice submission format
OEM authorization (if applicable)
Technical bid documents per NHPC vendor requirements
Any test reports or warranties as applicable
Key insights about HIMACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.