industrial vacuum cleaner
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Bid Publish Date
13-Feb-2026, 4:07 pm
Bid End Date
06-Mar-2026, 11:00 am
Location
Progress
Quantity
10
Bid Type
Single Packet Bid
Organization: Nuclear Power Corporation Of India Limited, Department Of Atomic Energy. Product: industrial vacuum cleaner (Q3). Estimated value not disclosed; EMD amount not specified. Procurement location not stated. Tender scope emphasizes performance and general features, including vacuum level, airflow, suction hose length, floor nozzle size, power supply, and power cord length. Unique terms include a discretionary quantity variation up to ±25% and extended delivery period rules. Emphasizes GST applicability managed by bidders and consignee-based invoicing. The absence of a BOQ implies a broad equipment category focus and potential multiple model compatibility under a single contract. The tender highlights compliance with delivery timelines and contractual remedies for non-performance.
Option for quantity +/-25% with calculated extended delivery time and minimum 30-day period
GST responsibility lies with bidder; reimbursement as per actuals or applicable lower rate
Invoices must be issued in consignee name with GSTIN of Consignee
No assignment/sub-contract without buyer consent; joint liability retained by seller
Buyer may terminate for non-compliance or delivery defaults; penalties apply
GST handling by bidder; payment adjustments based on actual GST or applicable lower rate; invoice to consignee with GSTIN
Delivery period linked to original order; option-driven quantity adjustments extend time per formula with a minimum 30 days
Buyer can terminate for material non-compliance or delayed delivery; liability remains with seller and assignee/sub-contractor
Experience in supplying industrial vacuum cleaners or similar equipment to large facilities
GST registration and valid GSTIN; invoicing must be in consignee name
Financial capacity to handle contract values and potential quantity variations
Main Document
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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HYDERABAD, TELANGANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| PERFORMANCE | Vacuume level | 60.0 - 500.0 Or lower |
| PERFORMANCE | Airflow rate (ltrs/Sec) | 150.0 - 1000.0 Or higher |
| PERFORMANCE | Suction Hose length | 3.0 - 25.0 Or higher |
| PERFORMANCE | Floor Nozzle size | 50 - 700 |
| PERFORMANCE | Power Supply | 230 + 10 % VAC, Single Phase, 50 +/- 2 % HZ |
| PERFORMANCE | Power Cord Length | 10.0 - 100.0 Or higher |
| FEATURES | Types of Cleaning operation | Wet and Dry Duty Cleaning |
| General Details | Container Capacity | 80.0, 85.0, 96.0, 101.0, 102.0, 200.0, 300.0, 90.0, 95.0, 100.0 |
| WARRANTY | Warranty | 1, 2, 3, 4, 5 Or higher |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar industrial vacuum cleaners
Financial statements or turnover documents
EMD receipt or proof of payment
Technical bid documents demonstrating compliance with performance specs
OEM authorizations or authorized distributor certificates
Key insights about TAMIL NADU tender market
Bidders should submit GST registration, PAN, experience certificates for similar equipment, financial statements, and EMD alongside technical compliance documents. Ensure consignee invoicing with GSTIN and readiness to accommodate ±25% quantity variations. Review delivery terms and termination rights before submission.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof, OEM authorizations, and technical bid detailing performance specs such as vacuum level, airflow rate, hose length, nozzle size, and power cord length.
Expect metrics for Vacuum level, Airflow rate (L/s), Suction hose length, Floor nozzle size, Power supply, Power cord length, plus Container capacity and a defined warranty; model numbers are not specified in the data.
Delivery is governed by the option clause, with a minimum extension of 30 days. Penalties include potential contract termination for non-delivery or material non-compliance and liability shared with any sub-contractors per buyer terms.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Bid prices may be adjusted for GST at actuals or lower applicable rates; bidder bears GST responsibility at quotation time.
Eligibility includes prior experience in supplying industrial cleaners, valid GST registration, and ability to demonstrate financial capacity for contract fluctuations. Sub-contracting requires buyer consent; ultimate liability remains with the seller.
Delivery terms follow original order dates with possible quantity variations up to 25%. Performance expectations center on specified vacuum performance metrics and reliable operation within nuclear facility maintenance workflows.
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Main Document
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS