| Tender Title | Procurement of Fan and HAG Spares for National Capital Power Project Dadri | ||
| Tender ID | 2026_NTPC_110308_1 | Tender Reference Number | NTPC/USSC-CPG3/9900330191 |
| Tender Type | Single | ||
| Tender Opening Date | 2026-07-21 10:30 AM | Tender Closing Date | 2026-07-28 11:00 AM |
| Tender Value | Refer Document | Tender Location | National Capital Power Project Dadri , Gautam Buddha Nagar , Uttar Pradesh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electrical and Electronics Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-07-21 10:30 AM | Bid Opening Date | 2026-07-28 04:00 PM |
| Document Download Start Date | 2026-07-21 10:30 AM | Document Download End Date | 2026-07-28 11:00 AM |
| Bid Submission Start Date | 2026-07-21 10:30 AM | Bid Submission End Date | 2026-07-28 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Not Applicable |
Work Description - Procurement Of Fan And Hag Spares At Ncps Dadr
NTPC Limited, a Public Sector Undertaking, through its Tender Inviting Authority, DGM, located at UNIFIED SHARED SERVICES CENTER NAVA RAIPUR 492018, invites bids for the "PROCUREMENT OF FAN AND HAG SPARES AT NCPS DADRI". This National Competitive Bid (Tender Reference Number: NTPC/USSC-CPG3/9900330191) falls under the 'Goods' category with a 'Supply' form of contract, specifically for Miscellaneous Goods required at the NATIONAL CAPITAL POWER PROJECT DADRI. The tender was ePublished on 21-Jul-2026 at 10:30 AM. Interested bidders can download tender documents and submit their bids online from 21-Jul-2026, 10:30 AM, until the bid submission and document download end date of 28-Jul-2026, 11:00 AM. The bids will be opened on 28-Jul-2026 at 04:00 PM at the UNIFIED SHARED SERVICES CENTER NAVA RAIPUR 492018. This tender has no associated tender fee (0.00 INR) and no Earnest Money Deposit (EMD) is required (0.00 INR). The estimated period of work for this contract is 180 days, and bids will remain valid for 90 days from the bid opening date. Bidders are required to submit their proposals with specific documentation, which includes signed technical specifications and SPC, reference purchase orders or price lists for justification, and the financial price bid.

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| Office Inviting Bids | Dgm |
| Address | Unified Shared Services Center Nava Raipur 492018 |
| Contact Details | NA |
| NA | |
| Website | NA |
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