Schedule 1-925054570000,Schedule 2-925054570000,Schedule 3-925054570000,Schedule 4-921177650000,Sch
Bharat Heavy Electricals Limited (bhel)
CHENNAI, TAMIL NADU
Bid Publish Date
18-Oct-2025, 10:54 am
Bid End Date
10-Nov-2025, 12:00 pm
EMD
₹13,242
Location
Progress
Quantity
1776
Category
Schedule 1 10 M4750991782
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of goods covering 20 schedules in Sonbhadra, Uttar Pradesh (231205). The procurement uses a single bid for multiple schedules (Schedule 1 to Schedule 20) with an EMD of ₹12,342. The scope is strictly Goods Supply only, with inspection by NTPC entities either pre-dispatch at seller premises or post-receipt at the NTPC site store. Bidders must account for GST considerations, with GST payable by the bidder at actuals or applicable rates. The tender emphasizes that invoices must be raised in the consignee name with the consignee GSTIN. The Tender Includes a comprehensive ATC document uploaded by the buyer and multiple BOQ items spanning 20 schedules. Unique aspects include nomination of an Inspection Agency and the constraint that the entire supply chain be ready for pre/post inspection. This opportunity lies within NTPC’s regional operations in Uttar Pradesh and requires readiness to supply varied schedule items.
EMD amount and payment method as per tender terms
GST handling and reimbursement policy
Inspection by NTPC RIO or NTPC Site Store prior to acceptance
GST reimbursement up to the quoted rate; payment terms to be as per ATC
Delivery timelines to be defined in ATC; not specified in summary
LD/provisions to be detailed in ATC and contract documents
GST registration and valid GSTIN
Ability to supply goods across 20 schedules
Compliance with NTPC inspection requirements (NTPC RIO / Site Store)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
CHENNAI, TAMIL NADU
Indian Oil Corporation Limited
KAMRUP, ASSAM
Ntpc Limited
SONBHADRA, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
CHENNAI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
CHENNAI, TAMIL NADU
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 10 | Schedule 1 10 M4750991782 | BASKET A1 HE AND HI CS SAPH 30 5VIM2150 | 96 | no | sushantkumar01 | 180 |
| 20 | Schedule 2 20 M4750991790 | APH BASKET B HE AND HI SAPH 30 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 30 | Schedule 3 30 M4750991787 | APH BASKET C HE AND HI SAPH 30 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 40 | Schedule 4 40 M4750991572 | APH BASKET D2 SPD BMD A3 3460 HE AND HIE | 192 | no | sushantkumar01 | 180 |
| 50 | Schedule 5 50 M4750991574 | APH BASKET E30 5 SPD BMD A3 3460 HE AND HIE | 192 | no | sushantkumar01 | 180 |
| 60 | Schedule 6 60 M4750991788 | APH BSKT A1 COLD END SAPH 30 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
| 70 | Schedule 7 70 M4750991792 | COLD END BASKET B SAPH 30 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
| 80 | Schedule 8 80 M4750991791 | COLD END BASKET C SAPH 30 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 90 | Schedule 9 90 M4750991786 | APH BSKT D2 COLD END SAPH 30 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 100 | Schedule 10 100 M4750991789 | COLD END BSKT E30 5 SAPH 30 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 110 | Schedule 11 10 M4750991779 | HE AND HI BASKET A1 CS PAPH 27 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 120 | Schedule 12 20 M4750991781 | HE AND HI BASKET B CS PAPH 27 5 VIM 2150 | 96 | no | sushantkumar01 | 180 |
| 130 | Schedule 13 30 M4750991570 | APH BASKET C SBD BMD A3 3458 HE AND HIE | 96 | no | sushantkumar01 | 180 |
| 140 | Schedule 14 40 M4750991573 | APH BASKET DC SBD BMD A3 3458 HE AND HIE | 96 | no | sushantkumar01 | 180 |
| 150 | Schedule 15 50 M4750991571 | APH BASKET E27 5 SBD BMD A3 3458 HE AND HIE | 96 | no | sushantkumar01 | 180 |
| 160 | Schedule 16 60 M4750991780 | COLD END BASKET A1 PAPH 27 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
| 170 | Schedule 17 70 M4750991785 | COLD END BASKET B PAPH 27 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
| 180 | Schedule 18 80 M4750016273 | BASKET TYPE C PAPH CE 27 5VIM2150 | 48 | no | sushantkumar01 | 180 |
| 190 | Schedule 19 90 M4750991784 | COLD END BASKET DC PAPH 27 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
| 200 | Schedule 20 100 M4750991783 | COLDEND BASKET E27 5 PAPH 27 5 VIM 2150 | 48 | no | sushantkumar01 | 180 |
GST registration certificate
PAN card
Experience certificates (if applicable)
Financial statements / balance sheet
EMD payment receipt (₹12,342)
Technical bid documents
OEM authorizations (if required by ATC)
Any other documents specified in ATC
Consignee GSTIN details
Extended Deadline
10-Nov-2025, 12:00 pm
Opening Date
10-Nov-2025, 12:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ARVOS LJUNGSTROM ENERGY INDIA PRIVATE LIMITED Under PMA | - | 09-11-2025 20:53:42 | Evaluated |
| 2 | BHARAT HEAVY ELECTRICALS LIMITED Under PMA | - | 07-11-2025 17:43:28 | Evaluated |
| 3 | GEECO ENERCON PRIVATE LIMITED Under PMA | - | 01-11-2025 17:26:11 | Evaluated |
| 4 | HARIHARAN POWER ENGINEERING Under PMA | - | 01-11-2025 13:07:20 | Evaluated |
| 5 | L&T HOWDEN PRIVATE LIMITED Under PMA | - | 10-11-2025 11:57:22 | Evaluated |
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Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, financials, experience certificates, and EMD ₹12,342. Ensure invoicing in consignee name with GSTIN and comply with ATC terms. Pre/post inspection will occur via NTPC RIO or NTPC Site Store. Follow uploaded BOQ for schedule items 1–20 and attach OEM authorizations if required.
Required documents include GST certificate, PAN card, financial statements, experience certificates, EMD receipt, technical bid, and OEM authorizations if mandated by ATC. Also provide consignee GSTIN details and any site-specific clearance requested in ATC.
Inspection may be pre-dispatch at seller premises (if ATC selects) or post-receipt at the NTPC site store. NTPC RIO is the nominated inspection agency for pre-dispatch checks. Prepare for on-site verification of goods before acceptance.
The EMD for this tender is ₹12,342. Payment details and acceptable methods are outlined in the tender terms. Ensure EMD submission aligns with ATC guidance to avoid disqualification.
GST payable by the bidder will be reimbursed at actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Invoices must reflect the consignee GSTIN and GST terms per ATC.
Scope explicitly covers Only supply of goods across 20 schedules. No services are included. Detailed item specifications are provided in the BOQ and ATC documents; bidders must align pricing with the complete supply package.
The detailed BOQ covers 20 schedules (Schedule 1–20); the ATC document contains all special conditions. Access them via the tender portal where the buyer uploaded the ATC file for this NTPC procurement.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure the invoice matches delivery terms and is aligned with ATC and NTPC payment schedule to avoid disputes during post-inspection acceptance.
Ntpc Limited
📍 MURSHIDABAD, WEST BENGAL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS