Progress
Quantity
27
Bid Type
Two Packet Bid
Nuclear Power Corporation Of India Limited invites bids for the Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly. Estimated value is not disclosed; EMD ₹19,753. Location not specified in the data. Scope is Only supply of Goods with GST considerations at actuals up to the quoted rate. Key differentiator is strict data-sheet verification and GST invoicing alignment with consignee GSTIN. Unique terms include option-to-increase quantity up to 25%, and a delivery period linked to the original order with calculated extension rules. This tender is formal and requires compliance with tender terms and certificate uploads. Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Invoicing must reflect the consignee GSTIN and GST portal screenshots. The document checks emphasize data-sheet alignment and supplier responsibility for GST handling, ensuring end-to-end compliance.
Product: Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly
BoQ: Not specified; no items listed
EMD: ₹19,753
Delivery: As per original delivery period with option for extension
Invoicing: GST invoice in consignee name with GSTIN; GST portal screenshot
Quantity may vary up to 25% during contract and currency; delivery extension rules apply
GST handling rests with bidder; reimbursement up to actuals or quoted rate
Data sheet must match; non-conforming bids risk rejection
GST invoicing in consignee name; GST portal screenshot required; reimbursement as per actuals or quoted GST rate
Delivery from last date of original delivery order; extension based on (increased quantity/original quantity) × original period; minimum 30 days
Not specified in data; contract terms mention option-based delivery extension and compliance risks
Submit PAN Card and GSTIN
Provide product data sheet with bid
GST invoice to consignee with GSTIN on PO
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Cancelled cheque
EFT Mandate certified by Bank
Product data sheet uploaded with bid
Data-sheet match with offered specifications
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AARBIE SOLUTIONS Under PMA | Make : NA Model : NA Title : Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly | 17-12-2025 12:14:41 | |
| 2 | NAJMI ENTERPRISE Under PMA | Make : METALLIC BELLOWS Model : N.A Title : Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly | 12-12-2025 15:34:05 | |
| 3 | SAMTA WELDING AND ENGINEERING WORKS Under PMA | Make : SAMTA make--SAMTA WELDING AND ENGINEERING WORKS Model : RAM C BELLOWS Title : Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly | 16-12-2025 13:23:59 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAMTA WELDING AND ENGINEERING WORKS(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Supply of Phosphor Bronze Bellows assembly for RAM-C potentiometer assembly |
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product data sheet. Ensure GST invoicing to the consignee with correct GSTIN and attach GST portal screenshots. The bid requires data-sheet alignment with the offered bellows assembly and compliance with option-quantity terms up to 25%. Delivery terms refer to the original order period.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, and a data sheet for the offered bellows assembly. Ensure the GST invoice is in the consignee name with the consignee GSTIN and attach GST payment screenshots. Data-sheet consistency is critical to avoid bid rejection.
The tender specifies Phosphor Bronze Bellows assembly for RAM-C potentiometer; no explicit dimension or material spec was provided beyond the bronze type. Bidders must upload the exact data sheet and ensure it matches the offered product parameters; mismatch risks rejection.
Delivery starts from the last date of the original delivery order. If the option to increase quantity is exercised, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders bear GST; reimbursement will be the actual GST or the lower of actual vs quoted GST rate. Ensure GST invoice is raised in the consignee's name and provide GST portal payment screenshots as part of the bid.
Mandatory certificates include PAN, GSTIN, and vendor documentation uploaded with the bid; data-sheet validation is essential. Additional certificates referenced in the tender must be uploaded as needed to avoid rejection.
Eligibility hinges on providing PAN, GSTIN, data sheet, EFT mandate, and GST-compliant invoicing. The ability to meet the 25% quantity option and accurate data-sheet alignment are critical; non-conformance may lead to bid rejection.
Submit GST invoices in the consignee's name with the consignee GSTIN and attach the GST payment screenshot from the GST portal. Ensure the invoice matches the PO and data sheet specifications to enable timely processing.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS