Tender Overview
The tender is issued by the Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) for the supply of disposable cartridge glass fibre filters (ID no-7610397) with filter type specifications 1.58, 1.420, 750, DN 150. The procurement location is Surat, Gujarat (394101), with an EMD of ₹68,126 and an estimated value not disclosed. The scope is limited to the supply of goods, with no BOQ quantities available. A key differentiator is the inclusion of an option clause allowing up to 25% quantity variation during contract execution and an emphasis on proper unloading at consignee locations. The award requires an OEM warranty and a ready after-sales service network in India. This tender targets suppliers who can deliver compliant cartridge filters and meet packaging, unloading, and installation readiness expectations, at the consignee site if applicable. Unique aspects include the explicit unloading risk transfer to the seller, and mandatory packing standards to industry norms.
Technical Specifications & Requirements
- Item: Disposable cartridge glass fibre filter for filter type 1.58, 1.420, 750 DN 150 (ID no-7610397)
- Delivery scope: Supply of Goods only (no installation assumed unless stated)
- Warranty: 1 year from final acceptance or after commissioning, with OEM warranty certificates due at delivery
- Service readiness: Seller must demonstrate established Installation, Commissioning, Training, Troubleshooting and Maintenance capabilities across India
- Unloading & packing: Buyer bears unloading risk; seller must quote excluding unloading charges; packing to industry standards to avoid transit damage
- Documentation: OEM authorizations and warranty documents to be submitted at delivery
- EMD: ₹68,126; no BOQ quantity specified; option to increase quantity up to 25% during contract
Terms, Conditions & Eligibility
- EMD: ₹68,126 (as per tender)
- Delivery terms: Delivery period adjusted to last order date; option quantity may extend delivery time proportionally with minimum 30 days
- Payment: Scope explicitly states supply of goods; payment terms to be as per buyer terms (not specified here)
- Unloading responsibilities: Buyer bears unloading; seller must ensure proper packing and provide advance shipment details
- Warranty/AMC: 1 year warranty; post-warranty service network required; rectification of breakdown during warranty
- Documentation: OEM warranties, installation/training/service center details for consignee locations need uploading with bid
- Compliance: Bidders must adhere to the option clause and delivery calculations; ensure risk coverage for unloading at consignee location