Bid Publish Date
17-Oct-2026, 9:25 am
Bid End Date
27-Oct-2026, 3:00 pm
Location
Progress
Organization: NTPC Limited. Procure goods supply in Sonbhadra, Uttar Pradesh (231205) across multiple items listed under category codes M2292989042, M2292003501, M2292989062, M2292989064, M2292989061, T2290700806N, M2292989043. Scope is limited to supply of goods with no installation services; quotation must include all costs. 7 items referenced in the BOQ imply a multi-line supply contract; local content and Make in India compliance are required. Unique terms include OEM certification and local content disclosures. No specific end-user operation details provided, implying generic G2B procurement within NTPC. Tender emphasizes GST responsibility and supplier GSTIN alignment.
Product/service names: generic 'goods supply' (no detailed item specs provided)
Quantity/BOQ: 7 items referenced with codes; exact quantities not disclosed
EMD/Estimated value: not disclosed in public data
Experience: no explicit years; rely on standard govt procurement eligibility
Quality/Standards: Make in India and local-content documentation required
GST handling: reimbursement per actuals or lowest applicable rate up to quoted GST
Local content: OEM certificate detailing percentage and locations of value addition
Invoice naming: consignee name with Consignee GSTIN; GST compliance mandatory
GST reimbursement as actuals or as per lower applicable rate; no further terms disclosed
Not specified in data; standard govt procurement delivery expectations may apply
Not specified in data; bidders should anticipate common LD provisions in the final tender
Must hold GSTIN and PAN; must provide EFT mandate
OEM authorization or Make in India local-content documentation
Compliance with local content calculation excluding certain imported items
Quantity
40
Category
Item 10 M2292989042
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item 10 M2292989042 , Item 20 M2292003501 , Item 30 M2292989062 , Item 40 M2292989064 , Item 50 M2292989061 , Item 60 T2290700806N , Item 70 M2292989043
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
120
Delivery Locations
1
Delivery Cities
Sonbhadra
Delivery Pincodes
231222
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjeev Kumar Singh | 231222,GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 | Sonbhadra | Uttar Pradesh | 231222 | 8 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Item 10 M2292989042
JACK HYD SGL ACT 150 175 700 750BAR 50T
Item 20 M2292003501
JACK HYD LOW HEIGHT 55 65MM 50 T
Item 30 M2292989062
JACK HYD SGL ACT 40 50MM 750BAR 20 T
Item 40 M2292989064
JACK HYD SAL LIFT 750BAR 100T
Item 50 M2292989061
JACK HYD DA 140 170MM 200 T
Item 60 T2290700806N
PULLER HYDRAULIC 50 TON 3JAW
Item 70 M2292989043
JACK HYD SGL ACT 50 75 700 750BAR 100T
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | Item 10 M2292989042 | JACK HYD SGL ACT 150 175 700 750BAR 50T | 8 | set | badrinarayanjha | 120 | |
| 20 | Item 20 M2292003501 | JACK HYD LOW HEIGHT 55 65MM 50 T | 12 | set | badrinarayanjha | 120 | |
| 30 | Item 30 M2292989062 | JACK HYD SGL ACT 40 50MM 750BAR 20 T | 8 | set | badrinarayanjha | 120 | |
| 40 | Item 40 M2292989064 | JACK HYD SAL LIFT 750BAR 100T | 4 | set | badrinarayanjha | 120 | |
| 50 | Item 50 M2292989061 | JACK HYD DA 140 170MM 200 T | 3 | set | badrinarayanjha | 120 | |
| 60 | Item 60 T2290700806N | PULLER HYDRAULIC 50 TON 3JAW | 2 | set | badrinarayanjha | 120 | |
| 70 | Item 70 M2292989043 | JACK HYD SGL ACT 50 75 700 750BAR 100T | 3 | set | badrinarayanjha | 120 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization certificate (country of origin for reseller items)
OEM Make in India local content certificate with % local content
Invoices to be issued in consignee name with Consignee GSTIN
Any applicable GST/goodss tax compliance documents
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload OEM authorization or Make in India local-content documentation; provide local content percentage with breakdown of value addition locations; ensure invoice naming to consignee with Consignee GSTIN and comply with GST reimbursement terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate, OEM authorization or Make in India local-content certificate, local-content calculation format, and consignee name with GSTIN on invoice; verify correspondence with Make in India ATC and BID conditions.
Upload OEM certificate detailing the percentage of local content and locations where value addition occurs; ensure calculation excludes certain imported inputs per policy; provide cost break-up for locally sourced imported items if applicable; format is specified in ATC.
GST reimbursement will be provided at actual rates or the lower of applicable GST rate vs quoted rate; bidder should disclose the GST component clearly in quotation and ensure GSTIN alignment for consignee invoices.
Eligibility includes valid PAN and GSTIN, bank EFT mandate, OEM authorization or Make in India certification, and compliance with local-content disclosure; bidders must demonstrate capability to supply goods via a single or multi-item contract across 7 item codes.
Scope is strictly the supply of goods; no installation or service components are described in the available data; bidders should confirm whether any deployment or after-sales support is required in the final terms.
Primary requirements revolve around Make in India compliance and OEM/local-content certification; ensure all vendor documents reflect country-of-origin details for reseller-sold items and include format from ATC for local-content disclosure.
Invoice must be issued in the consignee’s name and must include the consignee GSTIN; ensure GST is charged as per applicable rate and reflect it in the bid price; align payment terms with NTPC procurement policies.