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Nuclear Power Corporation Of India Limited Normal Saline Dextrose Tender Chittorgarh Rajasthan 2026

Bid Publish Date

06-Jul-2026, 11:38 am

Bid End Date

28-Jul-2026, 11:00 am

Location

CHITTORGARH , RAJASTHAN
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Progress

Issue06-Jul-2026, 11:38 am
AwardPending
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Quantity

5500

Category

NORMAL SALINE (0.9% NACL) 500 ml

Bid Type

Two Packet Bid

Key Highlights

  • • Government procurement of hospital saline and dextrose products in Rajasthan
  • • GST invoice upload on GeM portal and GST payment screenshot requirement
  • • Option to increase quantity by up to 25% during contract at contracted rates
  • • Delivery timing rules: calculation formula and minimum 30 days extension
  • • No BOQ items; scope is supply of goods only
  • • ATC compliance: Annexure-D, Mandate Form, Annexure-F; Udyam/MSME declaration for benefits

Tender Overview

Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy). Procurement: Supply of hospital saline and dextrose solutions including NORMAL SALINE (0.9% NACL) 500 ml bottle, BOTTLE HYPERTONIC SALINE 3% 100 ml, and BOTTLE DEXTROSE 10% 500 ml. Location: CHITTORGARH, RAJASTHAN - 312001. Scope: Goods supply only, per GeM terms, with option clauses for quantity variation up to 25% during contract lifecycle. No BOQ items listed, indicating a streamlined single-category supply. Key differentiators include GST compliance, GST invoice attachment on GeM, and mandatory ATC bid declarations. This tender emphasizes compliance with GST rules, invoicing practices, and post-award subcontract/assignment restrictions.

Technical Specifications & Requirements

  • Product names and categories drawn from tender title: Normal Saline 0.9%, Hypertonic Saline 3%, Dextrose 10%
  • Delivery scope: Supply-only contract with delivery starting after order; option to adjust quantity by up to 25% during contract or extension period.
  • Standards/Compliance: Not specified; bidders must ensure GST compliance and upload GST invoices on GeM along with payment confirmation screenshots.
  • Eligibility inputs: Mandatory ATC documents including Annexure-D declaration, Udyam/MSME certification for benefits, and Mandate Form with Annexure F.
  • Site/Context: Procurement for medical-grade IV solutions, typical hospital or health-facility distribution, within the NPCIL supply chain.

Terms, Conditions & Eligibility

  • EMD/Financials: Not specified in extract; bidders must follow GeM GTC and provide GST and declaration forms.
  • Delivery: Delivery period is linked to original order date with potential extension calculations; minimum extensions follow a 30-day floor unless original period exceeds 30 days.
  • GST: GST payable as actuals or applicable rate, with invoicing requirements on GeM.
  • Assignment/Sub-contract: No unjustified assignment or sub-contracting without prior written consent; joint liability remains with seller.
  • Documentation: Annexure-D (Declaration), MSME-related forms if applicable, Mandate Form, Annexure-F.

Key Specifications

  • Product: Normal Saline 0.9% in 500 ml bottle

  • Product: Hypertonic Saline 3% in 100 ml bottle

  • Product: Dextrose 10% in 500 ml bottle

  • Delivery: supply-only, no installation; delivery period adjustable with 25% quantity variation

  • Standards: not specified; ensure GST compliance and GeM invoicing

Terms & Conditions

  • GST compliance and GeM invoicing mandatory with payment screenshot

  • Option to increase quantity by up to 25% during contract

  • Delivery period adjustments based on original and extended terms

Important Clauses

Payment Terms

GST payable as actuals or applicable rate; GeM GST invoice and payment confirmation screenshot required

Delivery Schedule

Delivery starts from order/date; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in extract; adhere to GeM/GTC terms and NPCIL ATC requirements

Bidder Eligibility

  • Must meet GeM GTC obligations and submit Annexure-D

  • Must provide Udyam/MSME declaration if claiming MSME benefits

  • Must have GST registration and compliant GST invoicing capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NORMAL SALINE (0.9% NACL) 500 ml , BOTTLE HYPERTONIC SALINE 3% 100 ml , BOTTLE DEXTROSE 10% 500 ml

Authority Records

DEPARTMENT OF ATOMIC ENERGY

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Documents 7

GeM-Bidding-9513355.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

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Other Documents

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Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Undertaking/Declaration as per Annexure-D on company letterhead

2

MSME benefit declaration with Udyam Registration (if claiming) and relevant certificates

3

Mandate Form and Annexure-F as per ATC

4

GST registration certificate and GST invoice sample

5

Any prior experience certificates (if available) and financial statements

6

OEM authorization or supplier authorization if applicable

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for saline tender in Chittorgarh Rajasthan 2026?

Bidders must upload Annexure-D declaration on company letterhead, provide MSME/UDYAM details if claiming benefits, attach Mandate Form and Annexure-F, and submit GST registration with GST invoice samples. Ensure GeM GTC compliance and supply-only scope; delivery timelines follow contract terms.

What documents are required for saline supply tender in Rajasthan?

Required documents include Annexure-D declaration, MSME declaration with Udyam registration if applicable, Mandate Form, Annexure-F, GST registration certificate, GST invoice sample, and any prior experience or financial statements to demonstrate capability for supply of normal saline, hypertonic saline, and dextrose solutions.

What are the key product specifications for saline in this bid?

Product list includes NORMAL SALINE 0.9% 500 ml bottle, HYPERTONIC SALINE 3% 100 ml bottle, and DEXTROSE 10% 500 ml bottle. No explicit IS/ISO standard is mentioned; vendors must ensure quality and proper labeling; ensure GST compliance for invoicing.

What is the delivery extension policy for quantity variation?

The purchaser may increase quantity up to 25% during contract at contracted rates and may extend delivery period following the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the GST invoicing requirements for GeM bids in Rajasthan?

Bidders must upload scanned GST invoices on the GeM portal and provide screenshots confirming GST payment. GST reimbursement is based on actuals or applicable rates, whichever is lower, subject to quoted GST percentage.

What eligibility criteria are required for MSME applicants in this saline tender?

MSME claimants must submit the Udyam Registration Certificate and the Annexure-D declaration; if applying for benefits, provide required documentation and ensure alignment with ATC mandates for manufacturer’s item(s).

What are the supplier obligations regarding subcontracting in this NPCIL tender?

Sub-contracting requires prior written consent from the buyer; no assignment or subcontracting should absolve the original seller of obligations, with joint and several liability retained for performance and compliance.

How does the option clause affect delivery of saline products?

Option clause allows up to 25% quantity variation during contract; delivery time extensions follow the calculated rule, ensuring minimum extension of 30 days unless original period exceeds that; schedule adjustments must be at contracted rates.

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