Domestic Clothing Irons (Electric Iron) as per IS 366
Industrial Training Institute
HISAR, HARYANA
Posted:
5 June 2025
Closed:
16 June 2025
GEM
Tender Overview
Nuclear Power Corporation Of India Limited invites bids for Domestic Clothing Irons (Electric Iron) as per IS 366 (Q3). The scope is limited to the supply of goods with no BOQ quantity published. The document notes an option clause allowing quantity fluctuation up to 25% of bid quantity during contract and extended delivery windows. GST treatment is bidder-responsible with actual rates. The CLND provisions cap seller liability to the value of goods or buyer liability, whichever is lesser. Invoices must be raised in the consignee’s name with their GSTIN. No tender ID appears; terms emphasize contract assignment/sub-contract restrictions and joint liability for performance. Location unspecified; project context is interdepartmental procurement within India.
- Organization: Nuclear Power Corporation Of India Limited
- Product category: Domestic Clothing Irons (Electric Iron) as per IS 366 (Q3)
- Delivery terms: 25% quantity variance, extended delivery time formula, minimum 30 days
- GST: bidder responsibility; GST reimbursement as actuals or prevailing rate
- Liability: CLND Act 2010/Rules 2011 limits liability to goods value or buyer liability
- Invoice: in consignee name with GSTIN; no assignment/sub-contract without consent
Technical Specifications & Requirements
- Product/service: Domestic clothing irons (electric irons) matching the IS 366 (Q3) standard
- Standards: IS 366 (Q3) compliance required
- Delivery scope: Only supply of goods; scope excludes services or installation
- GST guidance: bidder to determine applicable GST; reimbursement at actuals or as per rate in tender
- Financial terms: No explicit EMD/estimated value published in the provided data
- Liability framework: Civil Liability for Nuclear Damage (CLND) provisions apply as stated in 2010/2011 rules
- Invoicing: GSTIN-based invoicing to consignee; supplier remains liable for performance regardless of assignment
- Contract flexibility: Option clause allows quantity variation up to 25% during and after initial order; delivery timelines adjust proportionally
Terms, Conditions & Eligibility
- EMD: Amount not disclosed in the available data; bidders should verify during bid preparation
- Delivery timeline: Initial delivery period anchored to contract; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- Payment terms: GST handling by bidder; no explicit upfront payment terms listed
- Assignment/Sub-contract: Prior written consent required; joint and several liability remains with seller
- Warranty/CLND: Liability capped per CLND Act and product liability duration as per the license provided by AERB
- Documentation: Invoices to be GSTIN-specific; credible documentation for bid submission required
