Nuclear Power Corporation Of India Limited Tape Roll for Brother PT-E850T/KW Procurement Chittorgarh Rajasthan 2025

Tender Overview

Nuclear Power Corporation Of India Limited invites bids for 24 mm (Black on White) Tape Roll and Ink Ribbon 100 m compatible with Brother PT-E850T/PT-E850TKW Tag & Sleeve Printing Machine. Location: Chittorgarh, Rajasthan 312001. Scope covers supply of only goods, with no BOQ items published. Estimated value and EMD are not disclosed. The bid emphasizes GST compliance, and a flexible quantity clause up to 25% variation at contract award and during execution. The tender targets suppliers capable of delivering standard consumables for label printers with precise compatibility to Brother models, and aligns with GeM terms and MSE preferences. The unique aspect is vendor responsibility to manage GST and invoicing via GeM portal while adhering to option-based delivery time calculations. This opportunity is relevant for regional suppliers of branded printer consumables seeking government procurement.

Technical Specifications & Requirements

• Product: 24 mm tape roll in black on white, suitable for Brother PT-E850T and PT-E850TKW printing machines
• Length/Item: Ink ribbon length 100 m per roll
• Compatibility: Specifically designed for Brother label printing devices mentioned above
• Delivery/Quantity: Option clause allows ±25% quantity variation; delivery period calculated with extended time rules; minimum 30 days default if extended
• Standards/Compliance: GST compliance required; GST invoice upload on GeM; GST paid per actual rates or quoted rate, whichever is lower
• Documentation: Upload certificates and documents during bid and evaluation as per ATC; emphasis on supply of goods only
• Supply Terms: Scope of supply clearly stated as goods only; no services included
• MSE Preference: Government procurement policy applies; potential 25% quantity award to MSE bidders within margin if L-1 not MSE eligible

Terms, Conditions & Eligibility

• EMD/ security: Not disclosed in the data; bidders must adhere to GeM ATC and certificates submission
• GST: Bidder must manage own GST; invoice to be uploaded with GST payment confirmation
• Delivery: Delivery timelines governed by option clause; extended delivery period rules apply; minimum 30 days extra if needed
• Documents: Must upload required certificates; non-submission leads to rejection
• Scope: Purchase is for supply of goods only; no installation or after-sales services stated
• MSE Preference: Eligible MSE bidders may receive price-based preference per policy; opportunity to match L-1 within 25% of price band if applicable