Tender Overview
NLC India Limited invites bids for the Stadium Flood Light System in BIKANER, RAJASTHAN. The procurement scope includes Supply, Installation, Testing and Commissioning of flood lighting for stadium facilities. The tender quotes an EMD of ₹50,000 and requires online RTGS payment to NLC INDIA LIMITED with SBIN account details. The buyer reserves an option to increase/decrease quantity up to 25%, impacting delivery timelines. The contract emphasizes adherence to delivery timelines tied to the original delivery order and extended periods, plus mandatory vendor sign-off and digital declarations. This opportunity targets suppliers capable of end-to-end turnkey lighting solutions and on-site commissioning.
Technical Specifications & Requirements
- Scope of supply includes: Supply, Installation, Testing and Commissioning of stadium flood lights.
- EMD: ₹50,000 to be paid online via RTGS/Internet banking to NLC INDIA LIMITED; payment must reference the GeM bid number and bidding entity.
- Payment terms specify online transfer only; no bank guarantee EMD accepted and no interest on EMD.
- Delivery/extension: quantity may be increased up to 25%, with delivery period calculated using a defined formula and a minimum of 30 days.
- Submission requirements emphasize hard-copy proofs, vendor response pages, and digital signing of declarations.
- Location-specific: project site at Barsingsar, Bikaner District, Rajasthan; ensure on-site installation capability.
Terms, Conditions & Eligibility
- EMD: ₹50,000 to be remitted online; no BG/guarantee accepted.
- GST: bidders must determine applicable GST; reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST.
- Delivery: implementation scope encompasses supply, installation, testing, commissioning with schedule linked to original delivery order and possible extended period.
- Payment: online RTGS/Internet banking only; no other payment modes; advance not specified.
- Documentation: digitally signed declarations; hard copies to be sent to the Contracts & Purchase department; include vendor response sign-off on every page.
