Electronic component cleaner (co2)
Diesel Loco Modernisation Works
PATIALA, PUNJAB
Bid Publish Date
08-Jul-2026, 12:48 pm
Bid End Date
20-Jul-2026, 11:00 am
Location
Progress
Quantity
200
Bid Type
Single Packet Bid
The Nuclear Power Corporation of India Limited (NPCIL), Department of Atomic Energy, seeks supply of an electronic component cleaner using CO2 technology in Uttara Kannada, Karnataka. The scope is goods supply only, with an emphasis on cleaning equipment for electronic components. The tender references essential packing details and a warranty, plus a 25% quantity option and a flexible delivery window. The project location, organization, and procurement category are clearly defined to guide bidders toward compliant offers and efficient onboarding. A unique clause requires unloading to be handled at the consignee site by NPCIL, while packing standards must prevent damage during transit.
Product: Electronic component cleaner (CO2)
Key technical specs listed: Dielectric Strength (volts); Spec Gravity Concentrate
Warranty: specified but value not provided in data
Packaging: packaging size and packaging type required
Delivery terms: unloading at consignee site by NPCIL; bidder to provide complete packing per industry standards
Eligibility: only manufacturers eligible for MSE policy benefits; dealers must provide EMD
Delivery quantity may be increased by up to 25% during contract with proportional extension of delivery period
Unloading at consignee location is NPCIL's responsibility; bidder must exclude unloading charges from price
Payment requires complete documentation (invoice, Annexure-F, bank details, E-invoice if applicable, test certificates)
Seller must submit all required documents immediately after dispatch; payment processing contingent on timely receipt of invoices, Annexure-F, bank details, and test certificates
Delivery period linked to original delivery order; additional time calculated if quantity increases; minimum 30 days
Not specified in provided data; implied adherence to contract terms and timely delivery
Manufacturers quoting goods manufactured by themselves are eligible for MSME benefits
Dealers/Distributors must pay requisite EMD and are not eligible for MSME procurement benefits
Experience in supplying CO2-based electronic cleaning equipment is advantageous
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electronic component cleaner (co2) (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Uttara Kannada
Delivery Pincodes
581400
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Santosh Kulkarni | 581400,Plant Site, Kaiga Generating Station, PO: Kaiga | Uttara Kannada | Karnataka | 581400 | 200 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Diesel Loco Modernisation Works
PATIALA, PUNJAB
Pawan Hans Limited
MUMBAI, MAHARASHTRA
Indian Air Force
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Uranium Corporation Of India Limited
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specification | Dielectric Strength (volts) | 26 |
| Specification | Spec Gravity Concentrate | 0.83 |
| Specification | Warranty | 1, 2, 3 |
| Packing | Packaging size | 400.0, 500.0 |
| Packing | Packaging Type | Aerosol Can |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates of similar CO2 electronic component cleaner supply
Financial statements demonstrating turnover and financial stability
EMD payment proof as per bid documents
Technical bid documents demonstrating product compliance with dielectric strength and packaging requirements
OEM authorization or manufacturer declaration confirming goods are produced by the bidder
Key insights about KARNATAKA tender market
Bidders must be the product manufacturer or authorized OEM, submit GST, PAN, financials, EMD, and technical bids, provide OEM authorization, and demonstrate packaging and dielectric strength compliance. Ensure unloading is arranged by NPCIL, with invoice and Annexure-F accompanying dispatch.
Submit GST certificate, PAN, experience certificates for CO2 cleaner, financial statements, EMD proof, original invoice format, Annexure-F, seller bank details, and any applicable test certificates; OEM authorization if applicable; ensure invoices are marked for Paying Authority and Shipped to Consignee.
Essential specs include Dielectric Strength (volts) and Spec Gravity Concentrate, along with packaging size and packaging type; warranty details are noted but not quantified in available data. Ensure ISI/ISO compliance if specified in later documents.
NPCIL will handle unloading at the consignee site; bidder prices must exclude unloading charges; ensure proper packing per industry standards to prevent damage during unloading.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity; delivery period will extend proportionally, with a minimum extension of 30 days.
Payment requires original invoice marked for Paying Authority and Shipped to Consignee, Annexure-F, seller bank details, E-invoice if applicable, and any test certificates; timely submission is critical to avoid payment rejection.
Only manufacturers quoting goods manufactured by themselves are eligible for public procurement policy benefits; dealers and distributors must participate without MSME relief and pay the stipulated EMD as per bid terms.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS