Ref. No.

GeM

Goods

Spares-100270952-Schedule 10_M5673046001,Schedule 20 _M5673046002,Schedule 30 _M5673046004,Schedule

BOQ

Dry Ash Spares

NTPC

Singrauli, Madhya Pradesh

Amount: ₹2.3 LCloses: 15 May 2026Closed

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Timeline

Published4 May 2026
Closed15 May 2026
Financial Evaluation3 Jun 2026
Partially Awarded18 Sept 2026

Bids

5 Bids18 Sept 2026

Partially Awarded

19 of 20 schedules awarded · 1 awaiting award

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule 1	M/S. P. D. ENTERPRISE	Awarded	1	₹3.8 L
2	Schedule 2	HINDUSTAN RUBBER INDUSTRIES	Awarded	1	₹2.3 L
3	Schedule 3	HINDUSTAN RUBBER INDUSTRIES	Awarded	1	₹4.5 L
4	Schedule 4	TECHNOCOM INTERNATIONAL	Awarded	1	₹2.2 L
5	Schedule 5	ENERGO PRODUCTS PRIVATE LIMITED	Awarded	1	₹7,897.50

Corrigenda

Corrigendum

4 updatesLatest on 27 May 2026Submission Ends:3 Jun 2026

Date changes

Submission Ends3 Jun 2026Bid Opening3 Jun 2026

Tender Value

₹2.3 L

EMD Value

Exempted

Closing Date

15 May 2026, 3:00 pmClosed

Work Description

Dry Ash Spares

Tender Information

Tender ID

9199372

Reference Number

GEM/2026/B/7423139

Tender Type

Two Packet Bid

Product Category

Spares-100270952-Schedule 10_M5673046001,Schedule 20 _M5673046002,Schedule 30 _M5673046004,Schedule

Form of Contract

GeM Contract

Location

Singrauli, Madhya Pradesh

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687765396974

Awarded to HINDUSTAN RUBBER INDUSTRIES

₹11.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule 30 _M5673046004	HRI	73071190	50 NO	8,909	445,450
Schedule 70 _M5673046023	HRI	73071190	200 NO	236	47,200
Schedule 20 _M5673046002	HRI	73071190	75 NO	3,009	225,675
Schedule 130 _M5674036015	HRI	73071190	20 NO	6,490	129,800
Schedule 90 _M5674036003	HRI	73071190	25 NO	177	4,425
Schedule 140 _M5674046005	HRI	73071190	12 NO	26,550	318,600
Schedule 200 _M5683016008	HRI	73071190	12 NO	1,416	16,992

GEMC-511687749074795

Awarded to M/S. P. D. ENTERPRISE

₹14.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule 150 _M5674046008	PDE / AS PER NTPC DRAWING	98010013	12 NO	18,880	226,560
Schedule 110 _M5674036005	PDE / AS PER NTPC DRAWING	98010013	20 NO	17,464	349,280
Spares-100270952-Schedule 10_M5673046001	PDE / AS PER NTPC DRAWING	98010013	75 NO	5,074	380,550
Schedule 190 _M5683016004	PDE / AS PER NTPC DRAWING	98010013	24 NO	295	7,080
Schedule 60 _M5673046014	PDE / AS PER NTPC DRAWING	98010013	75 NO	615.96	46,197
Schedule 170 _M5683016001	PDE / AS PER NTPC DRAWING	98010013	18 NO	4,012	72,216
Schedule 120 _M5674036008	PDE / AS PER NTPC DRAWING	98010013	28 NO	12,744	356,832

GEMC-511687739213677

Awarded to ENERGO PRODUCTS PRIVATE LIMITED

₹1.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule 100 _M5674036004	Energo Products Pvt. Limited / EPPL Back Up Ring	84818030	15 NO	347.53	5,212.95
Schedule 180 _M5683016002	Energo Products Pvt. Limited / EPPL Disc	84818030	80 NO	1,158.46	92,676.8
Schedule 50 _M5673046008	Energo Products Pvt. Limited / EPPL Pin	84818030	125 NO	63.18	7,897.5

GEMC-511687701743643

Awarded to TECHNOCOM INTERNATIONAL

₹2.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule 80 _M5673046024	TECHNOCOM INTERNATIONAL / TECHNOVA	84818030	200 NO	80	16,000
Schedule 40 _M5673046007	TECHNOCOM INTERNATIONAL / TECHNOVA	84818030	288 NO	750	216,000

Purchase Preferences

MSE Purchase Preference

Beneficiary

NTPC LIMITED, AGM CPG2 USSC -C&M NTPC Ltd 9 th floor CBD Building Tower C , Commercial complex Plot No C -03 Central, Business District (CBD) Sector 21 Atal Nagar District Nava Raipur, (CG) 492018, (Agm)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2026

Published

4 May 2026

Bid Opening

15 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (20 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Spares-100270952-Schedule 10_M5673046001	As material description	75	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
2	Schedule 20 _M5673046002	As material description	75	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
3	Schedule 30 _M5673046004	As material description	50	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
4	Schedule 40 _M5673046007	As material description	288	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
5	Schedule 50 _M5673046008	As material description	125	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
6	Schedule 60 _M5673046014	As material description	75	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
7	Schedule 70 _M5673046023	As material description	200	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
8	Schedule 80 _M5673046024	As material description	200	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
9	Schedule 90 _M5674036003	As material description	25	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180
10	Schedule 100 _M5674036004	As material description	15	NO	Sajal Dwivedi 486885,GSTIN: 23 AAACN 0255 D 4 Z 3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885	180

Stage Documents

Award of Contract

contract_GEMC-511687765396974.pdf

GeM contract · Paid plans only

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contract_GEMC-511687749074795.pdf

GeM contract · Paid plans only

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contract_GEMC-511687739213677.pdf

GeM contract · Paid plans only

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contract_GEMC-511687701743643.pdf

GeM contract · Paid plans only

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Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9199372.pdf

GEM_BID • 0.22 MB

BOQ Documents

final_sheet_2026-04-08-10-06-21_e310927be10dc79375bec2b39d1cee01.pdf

BOQ • 1.39 MB

boq_item_sample_file_2026-04-08-10-06-21_faadd5434de2fb89b259029ad9ac8186.csv

BOQ • 0.00 MB

Additional Documents

Policy_for_Debarment_from_Business_Dealings.pdf

GEM_OTHER • 0.26 MB

FINALEMD_05dd1561-886a-4980-a7d61777555486708_SUNITASAGAR.pdf

GEM_OTHER • 3.34 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Corrigendum Documents

corrigendum_4247554.pdf

PDF • 0.09 MB

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Schedule

Awardee / L1 Bidder

Status

Bids

Value

Schedule 1

M/S. P. D. ENTERPRISE

Awarded

₹3.8 L

Schedule 2

HINDUSTAN RUBBER INDUSTRIES

Awarded

₹2.3 L

Schedule 3

HINDUSTAN RUBBER INDUSTRIES

Awarded

₹4.5 L

Schedule 4

TECHNOCOM INTERNATIONAL

Awarded

₹2.2 L

Schedule 5

ENERGO PRODUCTS PRIVATE LIMITED

Awarded

₹7,897.50

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule 30 _M5673046004

HRI

73071190

50 NO

8,909

445,450

Schedule 70 _M5673046023

HRI

73071190

200 NO

236

47,200

Schedule 20 _M5673046002

HRI

73071190

75 NO

3,009

225,675

Schedule 130 _M5674036015

HRI

73071190

20 NO

6,490

129,800

Schedule 90 _M5674036003

HRI

73071190

25 NO

177

4,425

Schedule 140 _M5674046005

HRI

73071190

12 NO

26,550

318,600

Schedule 200 _M5683016008

HRI

73071190

12 NO

1,416

16,992

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule 150 _M5674046008

PDE / AS PER NTPC DRAWING

98010013

12 NO

18,880

226,560

Schedule 110 _M5674036005

PDE / AS PER NTPC DRAWING

98010013

20 NO

17,464

349,280

Spares-100270952-Schedule 10_M5673046001

PDE / AS PER NTPC DRAWING

98010013

75 NO

5,074

380,550

Schedule 190 _M5683016004

PDE / AS PER NTPC DRAWING

98010013

24 NO

295

7,080

Schedule 60 _M5673046014

PDE / AS PER NTPC DRAWING

98010013

75 NO

615.96

46,197

Schedule 170 _M5683016001

PDE / AS PER NTPC DRAWING

98010013

18 NO

4,012

72,216

Schedule 120 _M5674036008

PDE / AS PER NTPC DRAWING

98010013

28 NO

12,744

356,832

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule 100 _M5674036004

Energo Products Pvt. Limited / EPPL Back Up Ring

84818030

15 NO

347.53

5,212.95

Schedule 180 _M5683016002

Energo Products Pvt. Limited / EPPL Disc

84818030

80 NO

1,158.46

92,676.8

Schedule 50 _M5673046008

Energo Products Pvt. Limited / EPPL Pin

84818030

125 NO

63.18

7,897.5

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule 80 _M5673046024

TECHNOCOM INTERNATIONAL / TECHNOVA

84818030

200 NO

16,000

Schedule 40 _M5673046007

TECHNOCOM INTERNATIONAL / TECHNOVA

84818030

288 NO

750

216,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spares-100270952-Schedule 10_M5673046001

As material description

Sajal Dwivedi