PVC Copper Cable Single Core and Multi Core Circular Sheathed Cord with Flexible Conductor (V2) as
Central Railway
JALGAON, MAHARASHTRA
Bid Publish Date
18-Nov-2025, 10:04 am
Bid End Date
01-Dec-2025, 11:00 am
Bid Opening Date
01-Dec-2025, 11:30 am
EMD
₹4,821
Location
Progress
Quantity
7900
Category
PVC Copper Cable Single Core and Multi Core Circular Sheathed Cord with Flexible Conductor (V2) as per IS 694
Bid Type
Two Packet Bid
Nuclear Power Corporation of India Limited invites bids for the PVC Copper Cable products meeting IS 694 (Q2) and XLPE Cable up to 1.1 KV per IS 7098 Part 1 (Q2), with delivery terms tied to supply-only scope. The estimated value is not disclosed; the EMD is ₹4,821. The scope is export-free, with an option clause allowing up to 25% quantity variation during contract. The tender emphasizes compliance with specified IS standards and acceptance of the option-based delivery extension. Bidders should note the inclusion of MSE preferences under the Public Procurement Policy, with eligibility considerations for price matching within L1 + 15% margin where applicable.
Product/service names: PVC Copper Cable Single Core and Multi Core Circular Sheathed Cord with Flexible Conductor (V2) per IS 694 (Q2); PVC Insulated Copper Cable Single & Multi-Core Circular Sheathed (V2) per IS 694 (Q2); XLPE Cable up to 1.1 KV per IS 7098 (Part 1) (Q2)
Quantity/Value: Not disclosed; EMD ₹4,821
Standards: IS 694 (Q2); IS 7098 (Part 1) (Q2)
Delivery: Supply-only scope; option to increase quantity by 25% during contract; delivery period aligned to final order dates
Documentation: Invoices must be marked ‘Bill to Paying authority’ and ‘Shipped to Consignee’; Annexure-F submission; test certificates if applicable
Option Clause allows up to 25% quantity variation with proportional delivery time
Supply-only scope; no installation services included
MSE purchase preference applicable with price-matching provision
Invoices must be submitted with clear billing to Paying authority and Shipped to Consignee; timely payment contingent on despatch documentation and Annexure-F
Delivery period starts from last date of original delivery order; extended period calculated as (additional quantity/original quantity) × original delivery period, min 30 days
Penalties/LD not specified in provided terms; bidders should confirm LD provisions during finalization
Must meet EMD requirement of ₹4,821
Must provide GST and PAN; demonstrate turnover and experience in similar cable supply
Must comply with IS 694 and IS 7098 (Part 1) standards; provide OEM authorization if required
Central Railway
JALGAON, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cable supply
Financial statements (turnover and solvency proof)
EMD submission document (₹4,821)
Technical bid documents demonstrating IS 694 and IS 7098 (Part 1) compliance
OEM authorization or authorized dealer certificate (if applicable)
Test certificates for supplied cables (where applicable)
Bank details for payment processing
Annexure-F related invoice documentation templates
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and ₹4,821 EMD with the bid. Provide IS 694 and IS 7098 (Part 1) compliance proofs, OEM authorizations if required, and test certificates. Ensure Annexure-F invoices and bank details are ready for payment processing after despatch.
Required docs include GST certificate, PAN, experience certificates for similar cable supply, financial statements, EMD proof, technical compliance certificates for IS 694, OEM authorization, and bank details for payment. Late submissions or clarifications may not be considered.
Cables must comply with IS 694 (Q2) for PVC copper cables and IS 7098 (Part 1) (Q2) for XLPE cables up to 1.1 kV. Suppliers should provide conformity certificates and test reports demonstrating IS 694 and IS 7098 (Part 1) compliance.
The EMD is ₹4,821. Submit via demand draft or online mode as specified in tender terms; ensure the EMD is linked to the bidder’s bid and included in the bid submission package with supporting payment receipt.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery time will adjust using the formula (additional quantity/original quantity) × original delivery period with a minimum of 30 days.
Yes, eligible MSEs receive purchase preference under the Public Procurement Policy. If an MSE price is within L1 + 15% margin, the contract may be awarded for 25% or 100% of the total quantity after price matching.
Submit original invoice marked for ‘Bill to Paying authority’ and ‘Shipped to Consignee’, Annexure-F, seller bank details, and applicable test certificates. Delayed submission may lead to rejection of supplies despite delivery compliance.
Scope is strictly 'Only supply of Goods' with no installation or commissioning. Ensure IS 694/IS 7098 (Part 1) compliance, and provide all necessary documentation to verify conformity and delivery readiness.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS