Transom Anode(Part No-90 DIA X 50 MM),ICAF Anode (Sea Tube) part No-CPS0269LTA012,ICAF Anode (Sea C
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
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Bid Publish Date
15-Nov-2025, 12:18 pm
Bid End Date
20-Dec-2025, 1:00 pm
Location
Progress
Quantity
70
Category
Aquamicron AXU Anode Solution in packing of 500 ml/bottle
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited. Product/Service: Aquamicron AXU Anode Solution in 500 ml bottles and Aquamicron CXU Cathode Solution in 5 ml ampoules (10 ampoules per pack). Location: CHITTORGARH, RAJASTHAN - 312001. Scope: Supply of Goods only for specified Aquamicron solutions; no BOQ items listed. Delivery flexibility: 25% quantity increase/decrease permissible; delivery period adjusts accordingly. GST invoicing: Bidder must upload GST invoice and GST portal payment screenshot on GeM. The arrangement emphasizes material supply at contracted rates with potential quantity variation during contract.
Aquamicron AXU Anode Solution in 500 ml bottle
Aquamicron CXU Cathode Solution in 5 ml ampoules, 10 ampoules per pack
Notable packaging: 500 ml bottles; 5 ml ampoules; pack size 10 ampoules
Scope: Pure supply of goods; no installation or service specified
Delivery flexibility: ±25% quantity, delivery period adjusts with formula
Option clause allowing ±25% quantity and extended delivery period with specified calculation
GST invoice upload and GST payment screenshot required on GeM portal
Only supply of goods; no value-added services; not providing BOQ items
Original invoice must be submitted with ‘Bill to’ and ‘Shipped to’ details; Annexure-F and bank details required; timely payment contingent on document submission
Delivery period can extend under option clause; additional time calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days
Liquidated damages not applicable for this contract per ATC; standard GeM terms may apply otherwise
Must comply with option clause for quantity variations (±25%)
Must provide GST-compliant invoice and GST portal payment confirmation
Must supply Aquamicron AXU and CXU products in specified packaging
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
20-Dec-2025, 1:00 pm
Opening Date
20-Dec-2025, 1:30 pm
Extended Deadline
13-Dec-2025, 1:00 pm
Opening Date
13-Dec-2025, 1:30 pm
Key insights about RAJASTHAN tender market
Bidders should register on GeM, ensure GST registration, and prepare GST-compliant invoices. Provide Documentation: GST certificate, PAN, experience certificates, financial statements, EMD (if required), OEM authorizations. Submit product details for AXU 500 ml and CXU 5 ml ampoules, plus packaging format (10 ampoules per pack).
Required documents include GST certificate, PAN, experience certificates for similar chemical supply, financial statements, EMD/security, technical bid documents, OEM authorization letters, and bank details. Ensure invoices meet GST requirements and Annexure-F submissions for payment processing.
AXU is packaged in 500 ml bottles; CXU in 5 ml ampoules, with 10 ampoules per pack. Ensure packaging preserves chemical integrity and complies with GeM/industry packaging norms; no other packaging details are provided in the tender data.
The contract allows ±25% quantity variation at order placement and during the currency of the contract at contracted rates. Delivery period adjusts according to the formula (increased quantity/original quantity) × original period, minimum 30 days.
Payments depend on timely submission of Original invoice with ‘Bill to’ and ‘Shipped to’ details and Annexure-F. GST payment confirmation must be uploaded; non-submission may lead to rejection of supplies despite timely delivery.
No, Liquidated Damages are not applicable for this contract as per the Buyer Added ATC clause; bidders should still meet delivery and quality commitments and GeM terms.
Tender data does not specify standard numbers; suppliers should submit OEM authorizations and ensure GST compliance, with reference to ISI/ISO where applicable in supplementary documents or as per Bid Document.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS