Nuclear Power Corporation Of India Limited Online Gas Chromatography Tender 2025 Rajasthan IS 550 compliant

Tender Overview

Nuclear Power Corporation Of India Limited invites bids for Online Gas Chromatography equipment, with scope covering Supply, Installation, Testing and Commissioning (SITC) and operator training. The estimated value is not disclosed, while the EMD is ₹79,683. The procurement is positioned under the Department Of Atomic Energy, with delivery and performance conditions subject to the purchase option clause allowing up to 25% quantity variation and extended delivery timelines. This tender focuses on a critical analytical instrument for process and safety applications, emphasizing compliance with statutory and vendor documentation requirements. The document notes that the initial delivery window and option-driven extensions will be calculated on a pro-rata basis, ensuring continuity of supply and commissioning activities within the contract period. Bidders should be prepared to submit invoices and test certificates promptly post-despatch to facilitate timely payment processing.

Technical Specifications & Requirements

• Scope of supply includes SITC of the gas chromatography system and training of operators.
• Documents submitted post-evaluation may affect bid acceptance; ensure complete submissions with bid clarifications.
• No BOQ items are listed, indicating a possible single-item equipment tender and a requirement for complete system integration.
• Brand/ OEM considerations and any ISI/ISO standards are to be inferred from buyer ATC terms; bidders should verify compliance through project-specific documentation.
• EMD amount is ₹79,683; ensure payment documentation aligns with payment terms as per Annexure-F and ATC clauses.

Terms, Conditions & Eligibility

• Quantity may be increased or decreased by up to 25% at the time of order placement and during the currency of the contract at contracted rates.
• Delivery period is anchored to the last date of the original delivery order; any extension is calculated and may extend up to the original delivery period with a minimum of 30 days.
• Payment documentation must be submitted promptly (original invoice, bank details, test certificates) to avoid payment delays; non-receipt may lead to rejection of supplies.
• Purchase preference provisions apply to eligible MSEs under government policy; traders are excluded; L-1 price may be matched by eligible MSEs within policy limits for award of 100% quantity.
• The tender requires compliance with the buyer’s terms and ATC clauses for timely evaluation and award.