Tender Overview
The Directorate Of Purchase And Stores under the Department Of Atomic Energy invites bids for the supply of goods (15 items in the BOQ, with Item Nos as per specification) to Nuclear Fuel Complex, Hyderabad. The scope is limited to supply of goods, with deliveries to the Store Keeper between 10:30 AM and 3:00 PM on working days. Bidders must account for GST in quoted prices and follow Make in India requirements via Annexure-XI. NSIC registration provides exemption from EMD; otherwise, EMD must be submitted as DD/BG or online via Bharatkosh. The tender emphasizes strict compliance, no post-supply inspection, and timely hard copy submission of the DD if used. The estimated value is not disclosed in the data, but the contract involves multiple items across 15 categories, with delivery to NFC Hyderabad. Unique aspects include GST inclusivity, Make in India certification, and stringent payment/security protocols to prevent bid rejection.
Technical Specifications & Requirements
- Organization: Directorate Of Purchase And Stores, Department Of Atomic Energy, Nuclear Fuel Complex, Hyderabad.
- Delivery location: NFC, ECIL Post, Hyderabad, 500062.
- GST: Prices must be inclusive of full GST.
- Make in India: Annexure-XI required with offer.
- EMD/BG options: DD/PSD DD payable to Pay and Accounts Officer, NFC; online Bharatkosh accepted; NSIC exemption if certificate valid.
- Post-supply inspection: Not permissible; bidders must clearly indicate absence of post-supply inspection in quotes.
- Delivery timing: Stores delivered to Store Keeper during specified hours; acceptance contingent on proper delivery challan.
- ATC references: Make in India, EMD submission timelines, and alternate EMD payment routes.
Terms, Conditions & Eligibility
- EMD: Required unless NSIC exemption; DD/BG payable to NFC or online via Bharatkosh; original DD to be delivered within 5 working days of bid end/date.
- Payment terms: GST-inclusive pricing; payment terms not explicitly stated beyond EMD and delivery; ensure finance readiness.
- Delivery: 10:30 AM – 3:00 PM on working days; delivery only after contract award and acceptance of delivery challan.
- Inspection: Post-supply inspection disallowed; bidders must avoid outside agency inspection requirements.
- Documentation: Submit GST, PAN, experience certs, financial statements, EMD proof, technical bid docs, OEM authorizations as applicable.
- NSIC exemption: Valid NSIC certification provides bid security exemption; otherwise EMD is mandatory.
- Clause compliance: Annexure-XI Make in India; ensure all terms are reflected in bid submission; no tender ID or dates to be mentioned in content.
