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Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for a Digital pH Meter (Q3) in Surat, Gujarat 394101. The scope covers Supply, Installation, Commissioning & Training of pH meter instruments. Although the BOQ shows zero items, the contract contemplates end-to-end deployment including on-site setup and operator training, aligning with typical NPCIL project standards. The tender emphasizes OEM eligibility and authorized dealer participation, with option clauses affecting delivery timelines and quantity adjustments up to 25%. The initiative is positioned within NPCIL’s need for precise pH measurement instrumentation under specified procurement guidelines.
Product: Digital pH Meter (Q3)
Category: Instrumentation for chemical/process monitoring
Quantity: Not specified in BOQ (0 items listed)
EMD: Not disclosed in provided data
Delivery: Not specified; option to adjust up to 25% quantity
Standards/Certification: Not specified in tender data
OEM or OEM authorized dealership is mandatory
Prices must be all-inclusive except unloading charges
Quantity may vary up to 25% with extended delivery period
Prices inclusive of all components except unloading; unloading is borne by the Buyer. Ensure OEM authorization remains valid through contract.
Delivery period linked to last date of original delivery order; extended time based on (increase in quantity/original quantity) × original delivery period, minimum 30 days.
Not specified in provided ATC; typical NPCIL tenders apply LD for late delivery as per GeM terms.
Bidder must be OEM or OEM-authorized dealer
OEM authorization valid through contract duration
GeM vendor assessment report or manufacturing license required
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital pH Meter (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Tapi
Delivery Pincodes
394651
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Pushp | 394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT | Tapi | Gujarat | 394651 | 1 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization certificate or manufacturing license
Vendor assessment report (OEM/GeM)
Experience certificates for similar digital instrument supply
Financial statements / solvency proof
Technical bid submission documents
Any other statutory compliance certificates as per GeM terms
Key insights about GUJARAT tender market
Bidders must ensure they are OEM or Authorized Dealer with OEM authorization or manufacturing license, submit OEM/vendor assessment reports on GeM, and provide GST, PAN, and financial documents. The scope includes supply, installation, commissioning, and training with unloading excluded from bid price.
Submit GST registration, PAN, OEM authorization or manufacturing license, vendor assessment report, relevant experience certificates, and financial statements. Include technical bid documents and any OEM-specific authorizations to demonstrate eligibility for NPCIL procurement.
Quantity may be increased up to 25% during contract, with delivery time extended proportionally from the last date of the original order, minimum 30 days. Original delivery period remains reference unless extended per option clause.
Tender data does not specify exact standards; bidders should rely on OEM certifications and GeM compliance. Ensure OEM authorization is valid for contract duration and provide vendor assessment evidence where required.
Scope includes supply, installation, commissioning, and training of the digital pH meter instruments. Unloading is by the Buyer; pricing must exclude unloading costs.
Check OEM authorization certificates and GeM vendor assessment reports; ensure you can demonstrate continuity of dealership authorization until contract completion and provide manufacturing licenses as applicable.
Delivery timeline adjusts based on the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days from the last delivery date.
Bid price must be all-inclusive except unloading; ensure quotes align with GeM GTC and exclude unloading expenses, as unloading is the buyer’s responsibility.