Tender Overview
The procurement is issued by Nuclear Power Corporation Of India Limited under the Department Of Atomic Energy for the supply of Karl Fischer Anolyte Reagent, Karl Fischer Catholyte Reagent, and Water Standard compatible with the Metrohm make moisture meter model 381 KF. The scope is strictly supply of goods with no material brand restrictions, but all items must be compatible with the Metrohm 381 KF instrument. Location is KANCHIPURAM, TAMIL NADU – 600016. The bid requires fulfillment of an ATC and supplier verification, with option to adjust quantity up to 25% during contract. The absence of explicit financials suggests bidders should prepare for standard government supply terms and performance alignment. A key differentiator is the explicit compatibility with the Metrohm 381 KF, ensuring instrument-specific suitability and proven usage in nuclear sector labs.
Technical Specifications & Requirements
- Product scope: Karl Fischer Anolyte Reagent, Karl Fischer Catholyte Reagent, and Water Standard for Metrohm 381 KF.
- Compatibility note: All items must be generic in nature but compatible with the Metrohm 831 KF Coulometer instrument family as per the technical note, without brand lock-ins.
- Submission requirements: Fill and sign the Technical specification sheet in the Buyer Spec Document, with company seal; upload with bid.
- Documentation emphasis: Include proof of prior supply to Government/PSU/private sector; POs and supply proofs must be enclosed with offer.
- Additional notes: No BOQ items available; ATC governs terms; time-bound payment terms aligned with government procurement norms; invoices and bank details required for payment processing.
Terms & Eligibility
- EMD/Security: Not explicitly stated in the summary; bidders should anticipate standard GeM terms and ensure bid readiness for security deposits as applicable.
- Qualification criteria: Must have prior supply of the item to Govt/PSU/private sector; attach Purchase Orders and supply proof.
- Documentation: Technical specification sheet signed by authorized signatory with company seal; upload with bid.
- Evaluation: Documents submitted late or post-evaluation may not be considered; ensure timely submission.
- Special conditions: Items are generic but must suit Metrohm 381 KF; no LD penalties under some GeM clauses; original invoice and bank details to Paying Authority post-dispatch.
- Compliance: Must demonstrate compatibility with Metrohm instruments and provide test/certificates if applicable.
