Nuclear Power Corporation of India Limited EDTA Disodium Salt Tender Thane Maharashtra 400601 IS ISO 9001 2024

Tender Overview

Nuclear Power Corporation of India Limited (Department of Atomic Energy) invites bids for the supply of EDTA disodium salt in Thane, Maharashtra (postal code 400601). The scope is constrained to the supply of Goods with packaging and conformity documentation. Although the BOQ shows zero line items, the tender emphasizes packaging guidelines, test reports, and ISO certification as key compliance elements. The opportunity centers on a controlled procurement of chemical reagent suitable for nuclear-related operations, with an emphasis on standard conformity and supplier traceability under GeM governance. Bidder must acknowledge option clauses allowing quantity adjustments up to 25%, and ensure delivery adheres to the specified schedule after order placement. Unique features include mandatory test reports from NABL/ILAC-accredited labs and the requirement for ISO certification. Unique logistics notes indicate unloading is the buyer’s responsibility, and some liquidated damages provisions are explicitly not applicable on this contract. This tender is notable for its emphasis on conformity documentation and packaging discipline, rather than a large equipment install base, reflecting NPCIL’s controlled procurement posture.

Technical Specifications & Requirements

• Product: EDTA disodium salt
• Packaging Type and Packaging Size must meet buyer’s on-demand specification
• Grade Type/Appearance to be clearly defined by bidder
• Test Reports: supply on demand; provide NABL/ILAC-accredited lab test report confirming specification conformity
• Certification: ISO certified supplier required; provide valid ISO certification details
• Delivery scope limited to Goods supply; unloading is buyer’s responsibility; price should include all components
• No BOQ items present; focus on compliance, packaging, and documentation

Terms, Conditions & Eligibility

• Quantity flexibility: up to 25% increase/decrease at contract; delivery periods adjust proportionally but with minimum 30 days extension
• Delivery/Unloading: unloading by buyer; bidder to quote inclusive delivery terms
• ATC/GeM compliance: adhere to GeM portal communications and bid-clarification workflow
• EMD/Payment terms: EMD not specified in data; payment terms to be clarified in final contract; ensure compliance with purchaser terms
• Documentation: prepare GST, PAN, experience certificates, financial statements, and OEM authorizations
• Warranty/LD: LD not explicitly defined; verify at post-award stage; ensure conformity with stated clauses