Tender Overview
Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites supply of MILD STEEL CHEQUERED PLATES (IS 3502), MS STRUCTURAL PLATE (IS 2062), and STEEL FLAT (IS 2062) for delivery in UTTARA KANNADA, KARNATAKA. Estimated value and exact quantities are not disclosed; however, EMD is ₹17,981. Scope is strictly the supply of goods, with certification requirements including a Type Test Report and conformity to IS standards. Bidders should note the option clause allowing up to 25% quantity variation at contracted rates during and after the initial delivery period, with delivery calculations anchored to original order terms. This tender emphasizes compliance with Indian steel standards and mandatory documentation for evaluation. The project is governed by Public Procurement guidelines and carrier clauses for timely payment. The unique procurement focus is steel products for construction/structural use under Atomic Energy oversight.
Technical Specifications & Requirements
- Product categories: MILD STEEL CHEQUERED PLATES (IS 3502), MS STRUCTURAL PLATE (IS 2062), STEEL FLAT (IS 2062)
- Certifications: Type Test Report; Conformity to Indian Standard; availability of ISO certification of manufacture noted
- Dimensions/nominals: Nominal Thickness, Nominal Length, Nominal Width stipulated for plates, with performance/steel grade designation required
- Quality/standards: IS 3502, IS 2062; Steel Grade Designation and corresponding quality benchmarks
- Delivery/quantity: Option to adjust quantity by up to 25%; scope limited to goods delivery; payment documentation to follow ATC
- Documentation: Certificates and test certificates as per bid documents; OEM/Manufacturers’ attestations as applicable
Terms, Conditions & Eligibility
- EMD: ₹17,981 deposit required
- Scope: Only supply of goods (no installation) as per ATC terms
- Delivery terms: Delivery period adjustments allowed via option clause; clock starts from last date of original delivery order
- Documentation: Submission of required certificates and test documents; invoices clearly marked for paying authority and consignee; bank details and e-invoice as applicable
- MSE preference: Purchase preference under MSME policy; eligibility evidence to be uploaded; L-1 price matching option for eligible MSEs during award process
