Nuclear Power Corporation Of India Limited GI Sheet (Plain) IS:277 Tender Kanchipuram Tamil Nadu 2026

Tender Overview

The Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for the supply of G. I. SHEET (PLAIN) in multiple gauges as per IS: 277. The procurement location is KANCHIPURAM, TAMIL NADU. The scope is plain GI sheets in gauges 20 SWG (0.95 mm), 18 SWG (0.9 mm), 16 G (1.6 mm), and 22G (0.8 mm), with delivery terms aligned to the option clause and supply-only scope. Bidders should prepare to meet GeM submission requirements and sign the ATC documents. Emphasized qualifiers include manufacturer eligibility and documentation for GeM vendor code. The tender emphasizes quantity variation up to 25% and extended delivery as per contract rules.

Technical Specifications & Requirements

• Product: G. I. SHEET (PLAIN) in gauges: 20 SWG (0.95 mm), 18 SWG (0.9 mm), 16 G (1.6 mm), 22G (0.8 mm) per enclosed IS:277 specifications.
• Standard: IS: 277 for GI sheets; plain finish.
• Category: Supply-only of GI sheets; no BOQ items provided.
• Delivery/Scope: Option clause permits ±25% quantity variation; delivery period to commence from last date of original delivery order; extension rules apply with minimum 30 days if extension occurs.
• Documentation & Compliance: Technical compliance with buyer specifications; data sheet and declaration of conformance required; GeM portal GST invoice and GST payment screenshot to be uploaded.
• Brand/OEM: Manufacturer declarations required to qualify for MSE benefit eligibility; dealers/stockists may not qualify for EMD exemption.

Terms, Conditions & Eligibility

• EMD/Benefits: EMD exemption note indicates eligibility for MSEs only for manufacturers; dealers/stockists not eligible for EMD waivers.
• Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank) to be submitted with bid.
• Delivery: Optional quantity adjustment up to 25% during contract; delivery timings tied to original delivery order and extended period per option clause.
• Payment & Invoices: GeM invoice must include GST-evidenced details; GST portal payment screenshot required; specific payment terms not detailed in ATC.
• Notes: Only supply of goods; Bidder sign-off on technical specifications, qualification criteria, and Annexure-II declaration for one-bid-per-bidder compliance.