supply installation & commissioning of Compressor as per attached specifications
Western Railway
BHAVNAGAR, GUJARAT
Progress
Quantity
1
Bid Type
Single Packet Bid
The procurement entity is the Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) and the scope covers Supply, Installation & Commissioning of an Ozone Generator for delivery at Surat, Gujarat 394101. The tender includes an option clause allowing up to ±25% quantity adjustments during and after contract award, with delivery timing linked to the original delivery schedule. The bid must reflect complete cost for supply, installation, testing, and commissioning of the ozone generator, with GST considerations clearly stated by bidders. Invoicing must be in the consignee’s name with the consignee GSTIN. The process permits contract termination for non-compliance, delivery failures, insolvency, or assignment/sub-contracting without consent. This tender emphasizes end-to-end responsibility, including risk of scope changes and price adjustments aligned to the option clause.
Product/service names: Ozone generator with supply, installation, testing and commissioning
Location: Surat, Gujarat 394101
Estimated scope: Supply, install, test, commission ozone generator
Delivery terms: Option clause enables up to 25% quantity variation
Invoicing: Consignee name and GSTIN required
Option to increase quantity by up to 25% during contract with proportional delivery time
GST handling: bidder responsible for GST; reimbursement as actuals or rates
Invoices must be raised in consignee name with valid GSTIN
GST handling as actuals or applicable rates; invoice in consignee name with GSTIN
Delivery period based on original delivery date; extended period when option clause is exercised; minimum 30 days
Termination rights if supplier fails to comply, deliver, or becomes insolvent; joint liability retained
Experience in supplying and installing ozone generation equipment
Financial stability demonstrated via financial statements
Compliance with GST requirements and proper invoicing to consignee
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply, installation & commissioing of Ozone Generator as per attached specifications
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
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Western Railway
BHAVNAGAR, GUJARAT
Haryana Government
HISAR, HARYANA
N/A
SANGAREDDY, TELANGANA
N/A
THIRUVANANTHAPURAM, KERALA
N/A
NORTH GOA, GOA
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GST registration certificate
PAN card
Experience certificates for similar ozone generator projects
Financial statements (audited if available)
EMD documents (if applicable per policy)
Technical bid documents demonstrating compliance with ozone generator requirements
OEM authorization, if bidding on behalf of supplier
Key insights about GUJARAT tender market
Bidders should submit complete technical and financial bids, provide GSTIN, PAN, and GST details, include OEM authorizations if applicable, and ensure invoicing to the consignee with the consignee GSTIN. The bid must cover supply, installation, testing, and commissioning, with the option clause allowing up to 25% quantity variation.
Required documents include GST registration, PAN card, experience certificates for similar ozone projects, financial statements, EMD documents if applicable, technical bid showcasing compliance, and OEM authorization if bidding as a reseller or integrator.
Eligibility includes demonstrated experience in similar ozone generator supply/installation, financial stability via audited statements, ability to meet delivery terms including the 25% option quantity, and compliance with GST invoicing to the consignee GSTIN.
Payment terms align with GST reimbursement per actuals or rates (whichever is lower) and require invoices in the consignee's name with GSTIN; terms may include schedule tied to delivery milestones per the contract and option clause.
If quantity increases by up to 25%, the delivery period adjusts proportionally using (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days before further adjustments.
Contract may be terminated for non-compliance with material terms, failure to deliver, insolvency, or assignment/sub-contracting without consent; purchaser may exercise termination via written notice while seeking price adjustments or remedies.
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Nuclear Power Corporation Of India Limited
📍 TIRUNELVELI, TAMIL NADU
Council of Scientific and Industrial Research
Indian Oil Corporation Limited
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Main Document
OTHER
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS