Progress
The Nuclear Power Corporation of India Limited (Department of Atomic Energy) invites bids for a digital conductivity meter under a procurement contract governed by GeM-placed terms. The tender highlights a potential 25% quantity variation during and after contract award, with delivery timing calculated from the original delivery window. A Data Sheet must accompany the bid, and GST/GSTR compliance is mandatory for invoicing. Vendors must provide PAN, GSTIN, cancelled cheque, and EFT mandate to establish Vendor Code. The contract emphasizes responsibility for parameter alignment between offered product and data-sheet specifications, with rejection for mismatches. A one-year warranty period is stated, and invoicing must reference the consignee’s GSTIN. The overall scope is constrained by limited BOQ items and generic terms, signaling a focus on validated, standards-aligned digital conductivity meters rather than a wide product variety.
Product/service: digital conductivity meter (Q3) with data-sheet alignment
EMD/Estimated value: Not specified in data; verify in bid documents
Standards/Certifications: Not specified in tender data; ensure IS/IEEE equivalents if offered
Delivery: Not explicitly stated; delivery terms linked to original + option period
Warranty: 1 year from final acceptance
Testing/Quality: Data-sheet mismatch risky; ensure parameter parity
Brand/OEM: Not specified
25% quantity variation allowed during/within contract with proportional delivery extension
Mandatory data-sheet alignment; bid rejection on mismatch
GST invoicing in consignee name; GSTIN mandatory for vendor code creation
GST-compliant invoicing; advance terms not specified; payment terms governed by GST and vendor invoicing
Delivery period initiated from the last date of original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original period, min 30 days
Not explicitly stated; standard GeM terms may apply; ensure delivery/performance commitments are met
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Provide Data Sheet matching offered meter specs to avoid rejection
GST invoicing in consignee name with GSTIN; adhere to ATC/Corrigendum terms
No subcontracting or assignment without prior written consent from buyer
Warranty commitment of 1 year from final acceptance
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 conductivity 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
Extended Deadline
22-Sep-2026, 8:30 am
Opening Date
23-Sep-2026, 8:30 am
GST registration certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Data Sheet for offered digital conductivity meter
GSTIN certificate
Any ATC/Corrigendum certificates (if applicable)
Vendor Code Creation documents (as per T&C)
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, along with a Data Sheet matching the meter specifications. The tender allows a 25% quantity variation and requires GST-compliant invoicing to the consignee. Ensure data-sheet alignment to avoid rejection and read all ATC/Corrigendum terms.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, and the Data Sheet for the offered meter. Also submit GST invoice documentation and any applicable ATC/Corrigendum certificates. Data-sheet consistency with offered parameters is critical to prevent bid rejection.
Warranty is 1 year from final acceptance. Delivery terms reference the original delivery order plus possible extensions due to quantity changes, with a minimum 30 days extension when applicable. Ensure compliance with data-sheet specifications to avoid non-conforming supply.
Invoice must be raised in the consignee’s name with their GSTIN, and you may need to upload a GST portal payment screenshot. Ensure the bid and invoice reflect the same GST rate and that the Data Sheet aligns with offered meters to avoid disputes.
The purchaser may increase or decrease order quantity by up to 25% at contract placement and during currency. Delivery time adjusts using a formula based on the original period, with minimum extension of 30 days; plan inventory and logistics accordingly to mitigate risk.
Current tender data does not specify explicit standards; bidders should ensure their device meets general metrology quality and safety requirements, and be prepared to provide a compliance data sheet verifying electrical and measurement performance against the offered model.
Any mismatch between the data sheet and the offered meter parameters can lead to bid rejection. Therefore, attach an accurate data sheet, highlight key specifications, calibrations, and ranges, and ensure validation against the actual model to be supplied.
The buyer mandates certificate uploads and data-sheet verification at bid submission. Non-submission or mismatches trigger rejection. Prepare PAN, GSTIN, bank EFT documents, and certified copies well in advance to ensure smooth bid evaluation.