GEM

Directorate Of Purchase And Stores Security Equipment Tender Chennai 2025 – ISI/AAA/TRTL Standards & Pre-Dispatch Inspection

Posted

27 Oct 2025, 04:57 pm

Deadline

17 Nov 2025, 02:00 pm

Progress

Issue27 Oct 2025, 04:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

57

Category

ITEM 1 ALTERNATOR Part No 3236504 as tech spec annex attached

Bid Type

Two Packet Bid

Key Highlights

  • β€’ Brand/OEM requirements tied to item numbers and part numbers
  • β€’ Pre-dispatch inspection mandatory with buyer or nominated external agency
  • β€’ DD-based PBG option and physical DD delivery within 15 days post-award
  • β€’ Scope limited to supply of 18 listed items; no installation services stated
  • β€’ GST handling at actuals or quoted rates; bidder bears appropriate GST rate
  • β€’ Documentation must include GST, PAN, experience, financials, OEM authorizations (if applicable)

Categories 6

Tender Overview

The Directorate Of Purchase And Stores, Department Of Atomic Energy, seeks supply of 18 diverse mechanical and electronic items including ITEM 1 ALTERNATOR, ITEM 2 MOTOR STARTING, ITEM 3 VALVE SHUTOFF, ITEM 4 SEAL RECTANGULAR RING, ITEM 5 VALVOLINE lubricant variants, ITEM 7 PCB assembly, ITEM 8 CARD CONTROL, ITEM 9 SENDER PRESSURE, ITEM 10 SENSOR TEMPERATURE, ITEM 11 ADAPTER O RING, ITEM 12 SENDER LOW COOLANT, ITEM 13 PICKUP MAGNETIC, ITEM 14 SWITCH MAGNETIC, ITEM 15 VALVE CHECK, ITEM 16 HOSE FLEXIBLE, ITEM 17 CLAMP T BOLT, and ITEM 18 HOSE PLAIN. Scope is supply-only with pre-dispatch inspection at seller site; no installation services indicated. Location points reference Chennai, with GST and payment terms negotiated per actuals. Unique aspects include multiple part numbers aligned to tech spec annexes and a requirement for pre-dispatch inspection by buyer or nominated agency. The estimated value and EMD are not disclosed in the provided data. The procurement targets general hardware components for likely Atomic Energy Directorate needs, with a diverse mix of mechanical, electrical, and chemical supply items. The emphasis on inspection and compliance signals rigorous QA expectations for bidders.

Technical Specifications & Requirements

  • Product/Service names: 18 listed items with specific Part Nos (e.g., Alternator 3236504, Motor Starting 3636821, Valve Shutoff 3017993, Seals 154087, Valvoline lubricants 504626/506655, PCB A063J660, Card Control 0327 1507, Sender Pressure A062V214, Sensor Temperature 0193 0529 02, Adapter O Ring 4053490, Sender Low Coolant A055G562, Pickup Magnetic 4396214, Magnetic Switch 2865519, Valve Check 3033740, Hose Flexible AK 4018 SS, Clamp TBOLT 3233194, Hose Plain 3233147).
  • Supply scope: β€œBid price to include all cost components”; pre-dispatch inspection mandatory; buyer/consignee or external agency may conduct testing; inspection window nominally within 7 days of inspection offer email; external lab charges borne by Buyer; in-house testing facilities provided by Seller at no charge.
  • Certifications/standards: Not explicitly listed; bidders should infer ISI/AAA/TRTL considerations from itemized requirements and typical government procurement norms; ensure packaging and documentation align with GTC and ATC clauses.
  • Delivery/installation: Delivery location not specified; scope limits to supply only; pre-dispatch inspection prerequisites apply; ensure readiness for testing and sample submission if required.
  • Documentation: Upload of all requested certificates is mandatory; non-submission risks rejection; GST handling is on bidder’s risk with actual rates; DD/Bank Guarantee options for PBG described.
  • Experience/eligibility: Not explicitly defined in the extract; bidders should prepare standard eligibility packs including GST, PAN, experience certificates, and financials.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the available data; bidders should be prepared for standard government practice with an alternate DD/PBG option as described.
  • Payment terms: GST as per actuals; GST rate applicable or as per quoted rate; pre-dispatch inspection fees borne by Buyer; payment timeline not specified; DD option available for PBG replacement within 15 days of award.
  • Inspection: Pre-dispatch inspection at Seller premises; 7-day window for inspection from email notice; external inspection agency charges borne by Buyer; rejection rights preserved upon receipt at consignee location.
  • Documentation: Upload all required certificates/documents; failure to submit may lead to rejection; scope of supply is goods-only; advance samples if requested must be submitted promptly.
  • Compliance: All 18 items must meet contract specifications as per tech annexes; default non-compliance may trigger rejection or penalties per GTC/ATC clauses.
  • Miscellaneous: The buyer retains rights to designate inspection agency; delivery and acceptance subject to pre-dispatch clearance; the clause reiterates that inspection delays beyond 7 days default to Buyer’s burden without LDs.

Key Specifications

  • 18 item list with exact Part Nos

  • Pre-dispatch inspection requirement and timing

  • Supply-only scope, no installation

  • Ba se documentation and testing provisions

  • GST and payment terms aligned to actuals

Terms & Conditions

  • Pre-dispatch inspection mandatory with charge borne by Buyer

  • DD/PBG option available for performance security

  • GST to be applied per actual rates or quoted rate

  • Delivery scope limited to supply; testing may occur pre-dispatch

Important Clauses

Payment Terms

GST on actuals; DD/PBG options; payment terms not fully specified in data

Delivery Schedule

Scope is goods-only; pre-dispatch inspection before dispatch; 7-day inspection window

Penalties/Liquidated Damages

Not specified in data; penalties may be governed by GTC/ATC terms

Bidder Eligibility

  • GST registration; PAN

  • Experience certificates for similar supply

  • Financial statements demonstrating capability for 18-item procurement

Bill of Quantities (BOQ) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ITEM 1 ALTERNATOR Part No 3236504 as tech spec annex attached ITEM 1 ALTERNATOR Part No 3236504 as tech spec annex attached 1 pieces asokarp 180
2 ITEM 2 MOTOR STARTING PartNo3636821as tech spec annex attached ITEM 2 MOTOR STARTING PartNo3636821as tech spec annex attached 1 pieces asokarp 180
3 ITEM 3 VALVE SHUTOFF PartNo 3017993 as tech spec annex attached ITEM 3 VALVE SHUTOFF PartNo 3017993 as tech spec annex attached 5 pieces asokarp 180
4 ITEM 4 SEAL RECTANGULAR RING Part No 154087 as tech spec annex attached ITEM 4 SEAL RECTANGULAR RING Part No 154087 as tech spec annex attached 10 pieces asokarp 180
5 ITEM 5 VALVOLINE PREMIUM BLUE 7800 PLUS 1 slash 210 LTR Part No 504626 as tech spec annex attached ITEM 5 VALVOLINE PREMIUM BLUE 7800 PLUS 1 slash 210 LTR Part No 504626 as tech spec annex attached 1 pieces asokarp 180
6 ITEM 6 VALVOLINE PREMIUMBLUE 7800 PLUS 1 slash 55 LTR Part No 506655 as tech spec annex attached ITEM 6 VALVOLINE PREMIUMBLUE 7800 PLUS 1 slash 55 LTR Part No 506655 as tech spec annex attached 2 pieces asokarp 180
7 ITEM 7 PCB assembly Part No A063J660 as tech spec annex attached ITEM 7 PCB assembly Part No A063J660 as tech spec annex attached 1 pieces asokarp 180
8 ITEM 8 CARD CONTROL Part No 0327 1507 as tech spec annex attached ITEM 8 CARD CONTROL Part No 0327 1507 as tech spec annex attached 1 pieces asokarp 180
9 ITEM 9 SENDER PRESSURE PartNo A062V214 as tech spec annex attached ITEM 9 SENDER PRESSURE PartNo A062V214 as tech spec annex attached 1 pieces asokarp 180
10 ITEM 10 SENSOR TEMPERATUREPart No 0193 0529 02 as tech spec annex attached ITEM 10 SENSOR TEMPERATUREPart No 0193 0529 02 as tech spec annex attached 1 pieces asokarp 180
11 ITEM 11 ADAPTER O RING Part No 4053490 as tech spec annex attached ITEM 11 ADAPTER O RING Part No 4053490 as tech spec annex attached 1 pieces asokarp 180
12 ITEM 12 SENDER LOW COOLANTPart No A055G562 as tech spec annex attached ITEM 12 SENDER LOW COOLANTPart No A055G562 as tech spec annex attached 1 pieces asokarp 180
13 ITEM 13 PICKUP MAGNETIC Part No 4396214 as tech spec annex attached ITEM 13 PICKUP MAGNETIC Part No 4396214 as tech spec annex attached 1 pieces asokarp 180
14 ITEM 14 SWITCH MAGNETIC Part No 2865519 as tech spec annex attached ITEM 14 SWITCH MAGNETIC Part No 2865519 as tech spec annex attached 2 pieces asokarp 180
15 ITEM 15 VALVE CHECK Part No 3033740 as tech spec annex attached ITEM 15 VALVE CHECK Part No 3033740 as tech spec annex attached 2 pieces asokarp 180
16 ITEM 16 HOSE FLEXIBLE Part No AK 4018 SS as tech spec annex attached ITEM 16 HOSE FLEXIBLE Part No AK 4018 SS as tech spec annex attached 2 pieces asokarp 180
17 ITEM 17 CLAMP T BOLT Part No 3233194 as tech spec annex attached ITEM 17 CLAMP T BOLT Part No 3233194 as tech spec annex attached 16 pieces asokarp 180
18 ITEM 18 HOSE PLAIN Part No 3233147 as tech spec annex attached ITEM 18 HOSE PLAIN Part No 3233147 as tech spec annex attached 8 pieces asokarp 180

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

EMD documents or DD/PBG as applicable

6

Technical bid documents and certificates for each item

7

OEM authorizations or dealership certificates (where applicable)

Frequently Asked Questions

How to bid for Chennai security equipment tender in 2025?

Bidders must submit GST, PAN, and experience certificates, plus financial statements. Ensure 18 listed items are covered with accurate Part Nos. Prepare for pre-dispatch inspection at seller site and be ready for external inspection if nominated. Use DD/PBG options for security and provide OEM authorizations if applicable.

What documents are required for the security equipment tender in Chennai?

Required documents include GST certificate, PAN card, experience certificates, audited financial statements, EMD submission (DD or PBG), technical bid documents, OEM authorizations or dealer certificates, and certificates attesting compliance with product specs for all 18 items.

What are the technical specifications for the listed items in this tender?

The tender lists 18 items with exact Part Nos (e.g., Alternator 3236504, Valve Shutoff 3017993, Lubricants 504626/506655) and requires pre-dispatch inspection. Specific standard numbers are not stated; bidders should ensure part-number accuracy and conformity to annexed tech specs.

When is pre-dispatch inspection conducted for this procurement in Chennai?

Pre-dispatch inspection is conducted before dispatch, with a 7-day window from the date of email offering goods for inspection. Fees for external laboratories are borne by the Buyer; in-house testing facilities are provided by the Seller at no charge.

What are the GST terms for this Directorate of Purchase and Stores tender?

GST is applicable at actual rates or as per the quoted GST percentage, whichever is lower. The buyer bears responsibility for GST reimbursement within the applicable regulatory framework, and carriers should ensure accurate GST invoicing per the contract.

What is the payment security option for this supply contract?

The contract allows an Account Payee Demand Draft as EMD/PBG in addition to standard PBG. The DD must be in favor of DCA MRAU payable at Chennai, with hard-copy submission within 15 days of award; scanned copy may be uploaded in replacement of the PBG.