Photomultiplier Tube as per specification attached
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bid Publish Date
16-Jan-2025, 5:22 pm
Bid End Date
06-Feb-2025, 7:00 pm
Location
Progress
Quantity
5
Public procurement opportunity for Nuclear Power Corporation Of India Limited PHOTOMULTIPLIER TUBE 9102KA FOR HIDEX MAKE, MODEL NO. 300 SL - LIQUID SCINTILLATION ANALYER, Reflection Tube with Vials springs 20001568, MIKROVIN 300 SL SOFTWARE FOR HIDEX MAKE LIQUID SCINTILLATION ANALYSER. in KANCHIPURAM, TAMIL NADU. Quantity: 5 issued by. Submission Deadline: 06-02-2025 19: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PHOTOMULTIPLIER TUBE 9102KA FOR HIDEX MAKE, MODEL NO. 300 SL - LIQUID SCINTILLATION ANALYER , Reflection Tube with Vials springs 20001568 , MIKROVIN 300 SL SOFTWARE FOR HIDEX MAKE LIQUID SCINTILLATION ANALYSER.
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Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
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TIRUVALLUR, TAMIL NADU
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Key insights about TAMIL NADU tender market
The eligibility requirements include being a registered entity under applicable government regulations, possessing relevant technical and financial credentials to ensure compliance with supply and service standards. Bidders must demonstrate capability to deliver on the unique specifications of the Photomultiplier Tube 9102KA and related software. Participation is open to both established businesses and startups, particularly benefiting Micro and Small Enterprises (MSEs) aiming to contribute to government projects.
Participants must submit various required certificates which could include entity registration documents, tax compliance certificates, and quality assurance certifications that align with the standards specified in the tender documentation. All required documents must be provided in the specified formats to ensure compliance during the evaluation process.
To engage with this tender, interested entities need to follow a streamlined registration process through the official tender portal. Participants must provide all requisite information, including their professional credentials and financial documentation, in formats accepted by the procurement system. Consult guidelines for detailed instructions on how to prepare and submit registration materials.
The accepted document formats for submissions typically include PDFs, Word documents, and other standardized forms as outlined in the tender guidelines. Bidders must ensure that the submission adheres to specified formatting requirements to avoid disqualification during the evaluation phase.
The payment terms will usually encompass conditions such as milestone payments upon delivery and installation or options for performance guarantees. Successful bidders should carefully review the tender documentation to fully understand the payment structure and any associated criteria necessary for receiving payments throughout the contract duration.
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