Occupancy sensor
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is for the Indian Army under the Department of Military Affairs, in JAIPUR, RAJASTHAN (PIN 302001). Targeted product category is Xpect Vision intraoral sensor RVG Sensor. While the BOQ shows no items, the ATC terms specify a 24-month warranty covering the entire equipment, and a demand for a robust pre-bid discussion. The contract contemplates flexibility on quantity (up to 25% increase/decrease) and extension of delivery time proportional to any option exercised. Unique differentiators include a data sheet requirement for each offered product and strict post-bid verification against technical parameters. The procurement emphasizes in-country after-sales support and OEM involvement for imported items. A solvency certificate of ₹12,00,000 and a minimum average annual turnover of ₹50,00,000 over the last three financial years are mandated, signaling substantial financial risk management and reliability expectations. The evaluation framework includes a minimum GeM rating 4.5 and mandatory attendance at a pre-bid meeting.
Product/service names: Xpect Vision intraoral sensor RVG sensor
Estimated value: not disclosed; warranty and solvency criteria imply significant scope
Experience/turnover: minimum ₹50 Lakh average turnover over 2022-23 to 2024-25
Standards/certifications: OEM authorization for imported items; GeM rating ≥ 4.5
Delivery: option to increase quantity up to 25% and corresponding delivery extension
Testing/quality: Data Sheet alignment required; mis-match may lead to rejection
Warranty: 24 months comprehensive coverage
Option Clause: +/- 25% quantity with extended delivery timeframe
Warranty: 24-month coverage for entire installed equipment
Pre-bid attendance required for technical qualification
No explicit payment terms in the basic data; follow ATC guidance; ensure alignment with contract rates for option-driven quantity changes
Delivery period to commence from last date of original delivery order; extended time as per option clause; minimum 30 days extension if original period insufficient
Not specified in core data; implied adherence to standard govt. procurement LD terms via ATC; ensure compliance with delivery timelines to avoid penalties
Average annual turnover ≥ ₹50 Lakh in last 3 financial years (2022-23 to 2024-25)
GeM rating ≥ 4.5
Solvency certificate of ₹12 Lakh from a nationalized bank
OEM authorization for imported items with India-based after-sales support
Attendance at pre-bid meeting
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Urban Development And Housing Department
KHAGARIA, BIHAR
Directorate Of Employment & Training
NAVSARI, GUJARAT
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dental imaging equipment supply
Financial statements for last three years
EMD/Security deposit as per tender terms
Data Sheet of offered intraoral sensor (matches specifications)
OEM authorization or authorized seller certificate for imported items
GeM rating certificate or documentation proving rating ≥ 4.5
Solvency certificate for ₹12 Lakh from a nationalized bank
Pre-bid meeting attendance proof (if applicable)
Key insights about RAJASTHAN tender market
Bidders must meet eligibility criteria including average turnover ₹50 Lakh, GeM rating ≥ 4.5, and a ₹12 Lakh solvency certificate. Upload Data Sheet and OEM authorization for imported items, attend the pre-bid meeting, and submit GST, PAN, financials, and experience certificates with the bid.
Required documents include GST certificate, PAN, three-year financial statements, experience certificates for similar supplies, EMD/security deposit, Data Sheet of the offered sensor, OEM authorization for imports, and proof of GeM rating ≥ 4.5; attendance at pre-bid meeting is also needed.
The warranty covers 24 months for the entire equipment installed at the buyer’s location, with no separate payment for repair or replacement during the warranty period; ensure service terms align with OEM support obligations.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency, at contracted rates; delivery timing adjusts proportionally to the added or reduced quantity with a minimum 30-day extension.
Attendance at the pre-bid meeting is mandatory to qualify technically; details of the venue and schedule are provided by the tender issuer; ensure team members participate to clarify technical and contractual aspects.
Imported sensors require OEM authorization, India-based after-sales support, and data-sheet compliance verification; ensure conformity with product specifications and maintain documentation to demonstrate compliance during bid evaluation.
A solvency certificate for ₹12 Lakh from a nationalized bank validates financial stability for 2024-25 and the current year; submissions failing to meet this threshold render the bid non-responsive.
Delivery starts from the last date of the original delivery order; if the quantity changes by option clause, the extension is calculated as (increase/decrease quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS