Tender Overview
The Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for an Aluminum Tape (Q3) in Chittorgarh, Rajasthan 312001. The tender references packaging guidelines focusing on shelf life and packaging size. No start/end dates or estimated contract value are disclosed; however, the bid includes an option clause allowing a ±25% quantity adjustment at contract placement and during the currency of the contract, with a minimum delivery extension rule. The procurement emphasizes supplier capability to meet packaging specifications and to furnish payment-related documents. The tender scope appears constrained to packaging quality and quantity flexibility, with MSE benefits available per policy.
- Organization: Nuclear Power Corporation Of India Limited
- Location: Chittorgarh, Rajasthan
- Product Category: Aluminum Tape (Q3)
- Key differentiator: quantity option clause (up to 25% increase) and MSE preference provisions
- Unique aspect: packaging-focused specifications with emphasis on shelf life and packaging size
Technical Specifications & Requirements
- Product/service: Aluminum Tape under Q3 category; shipping packaging guidelines apply
- Spec focus: shelf life and packaging size; no explicit numerical values published
- Delivery/extension logic: option to adjust quantity by ±25%; delivery period calculations anchored to last delivery order date with a minimum 30-day extension threshold
- Compliance cues: additional specification parameters as per Bid Document; material acceptance contingent on compliance
- Documentation needs: payment-related documents and standard bid submission expectations for packaging materials
Terms, Conditions & Eligibility
- EMD/Performance: amount not disclosed in data; LDs explicitly excluded for this contract per ATC clause
- Delivery terms: option-based quantity adjustments with calculated extension; minimum 30 days
- MSE benefits: eligibility under micro/small enterprise policy with documentary evidence required
- Payment documents: Original invoice marked for ‘Bill to’ and ‘Shipped to’; Annexure-F, bank details, and e-invoicing where applicable
- Bid clarifications: submissions made during evaluation cannot be reconsidered if not provided earlier
