NTPC Limited PPC Cement Tender Bijapur Karnataka IS 1489 Part 1 2015 Compliance 2026
Progress
Tender Overview
NTPC Limited invites bids for Portland Pozzolana Cement (PPC) per IS 1489:2015 Part-1 in Bijapur, Karnataka. The tender uses MEG-02 for PPC cement supply, with an EMD of ₹200,000. Eligible vendors must meet the NTPC enlistment criteria with AATO above ₹1,09,92,175 and an Execution Capability (EC). The process mandates online enlistment verification on the NTPC CPC portal and submission of the latest MEG enlistment certificate showing AATO & EC. This enclosure ensures only technically capable bidders participate, reducing deviations and ensuring conformance to IS standards.
Technical Specifications & Requirements
- Product: PPC Cement as per IS 1489:2015 Part-1.
- Standards: IS 1489 (Part 1) 2015; TT/EC verification through MEG enlistment.
- Eligibility: Only NTPC enlisted vendors with AATO ≥ ₹1,09,92,175.00 and valid EC may participate.
- Documentation: Latest MEG enlistment certificate with AATO & EC values; online enlistment proof acceptable.
- Compliance: Nil deviation bid mandatory via Seller undertaking; bid rejected for non-conformance.
- Additional: Invoices must be raised in the consignee name with the consignee GSTIN.
Terms, Conditions & Eligibility
- EMD: ₹200,000.
- Enlistment requirement: MEG-02 PPC Cement as per IS 1489:2015 Part-1 with AATO ≥ ₹1,09,92,175 and EC.
- Submission: Online MEG enlistment proof or equivalent enrollment, including AATO/EC values.
- Deviation: Nil deviation clause strictly enforced via GeM seller undertakings.
- Invoicing: Invoice should be in the consignee name with GSTIN of the consignee.
- Compliance: Vendors must submit all required enlistment documents; non-enlisted vendors may be rejected at tech evaluation.
Key Specifications
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Product/Category: PPC Cement as per IS 1489:2015 Part-1
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Standards: IS 1489 (Part 1) 2015
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EMD: ₹200000
-
Eligibility: AATO ≥ ₹1,09,92,175.00; Execution Capability (EC)
-
Invoice: In the name of consignee with consignee GSTIN
Terms & Conditions
-
EMD amount ₹200000; payment terms not disclosed
-
Only NTPC enlisted vendors with MEG-02 eligibility may participate
-
Nil deviation bid mandatory; acceptance via Seller undertaking
Important Clauses
Payment Terms
Not specified in tender data; invoices to be raised in consignee name with GSTIN
Delivery Schedule
Not specified; no delivery timeline provided in available data
Penalties/Liquidated Damages
Nil deviation requirement implies strict adherence; specific LD details not provided
Bidder Eligibility
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NTPC enlisted vendors for MEG-02 PPC Cement with AATO ≥ ₹1,09,92,175 and EC
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Proof of MEG enlistment; online application via NTPC CPC portal
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Invoicing must be in consignee name with GSTIN
Tender Data
Bid Details
Quantity
2500
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
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
No
Item Category
Portland - Pozzolana Cement (Fly Ash Based) for Bulk Buying as per IS 1489 (Part 1) (Q2)
Advisory Bank
ICICI
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
365
Delivery Locations
1
Delivery Cities
Vijayapura
Delivery Pincodes
586121
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Doraiah Naidu Karri | 586121,GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR | Vijayapura | Karnataka | 586121 | 2500 | 365 | - |
Authority Records
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Documents 3
GeM-Bidding-9990930.pdf
Main Document
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
2
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Required Documents
PAN Card
GST Registration Certificate
Cancelled Cheque
EFT Mandate (certified by Bank)
Latest MEG enlistment certificate with AATO & EC values for PPC Cement
Proof of enlistment for MEG-02 item category
GSTIN and Consignee GSTIN details for invoicing
Frequently Asked Questions
Key insights about KARNATAKA tender market
How to bid for PPC cement tender in Bijapur NTPC 2026?
Bidders must be NTPC enlisted for MEG-02 PPC Cement with AATO ≥ ₹1,09,92,175 and EC. Submit MEG enlistment proof via the NTPC CPC portal, furnish PAN, GST, canceled cheque, EFT mandate, and ensure invoices are raised in the consignee name with the GSTIN. Nil deviation bid is mandatory.
What documents are required for NTPC PPC cement tender in Karnataka?
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate certified by bank, latest MEG enlistment certificate showing AATO and EC, and proof of MEG-02 enrollment. Invoices must reference consignee GSTIN; online submission via GeM is expected.
What standards apply to PPC cement in NTPC tender 2026?
The cement must comply with IS 1489:2015 Part-1 for PPC cement. Bidders must provide MEG enlistment verification with AATO and EC values for PPC Cement item category, and ensure no deviations from bidding terms.
When is the bid submission for NTPC Bijapur PPC cement?
The tender requires online enlistment verification and submission through the NTPC CPC portal; exact dates are not disclosed in the supplied data. Ensure MEG-02 eligibility and prepare EMD of ₹200,000 before submission.
What are the EMD requirements for NTPC PPC cement procurement?
The EMD amount is ₹200,000. Submit via the designated payment method with your bid; ensure your account details match the bidder’s registered GSTIN for validation and bid acceptance.
What is the invoicing rule for NTPC PPC cement supply?
Invoices must be raised in the name of the consignee and include the consignee GSTIN. The vendor must provide GST-compliant documentation and ensure consistency with MEG enrollment and delivery terms.