Item No. 1,Item No. 2,Item No. 3,Item No. 4,Item No. 5,Item No. 6,Item No. 7,Item No. 8,Item No. 9,
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Bid Publish Date
16-Feb-2026, 7:42 pm
Bid End Date
10-Mar-2026, 2:00 pm
Value
₹3,75,000
Location
Progress
Quantity
419
Category
Item No.1
Bid Type
Single Packet Bid
The procurement is issued by Chennai Port Trust for a set of 18 items under the project category listed as Item No.1 through Item No.18, located in CHENNAI, TAMIL NADU 600001. The estimated contract value is ₹375,000 with no explicit EMD amount published. The ATC requires bidders to align with the purchaser’s option clause allowing a ±25% quantity variation, at contracted rates, over the contract period. The tender emphasizes free delivery at Chennai Port Authority and a strict completion window of 14 days from the work order receipt, with 100% payment on completion. The preferred makes clause specifies brand options of SYSTIMAX / LEGRAND / R&M, guiding product compatibility and OEM expectations. This tender targets integrated networking or cabling components compatible with port infrastructure needs while maintaining delivery discipline and cost control.
Option to vary quantity by up to 25% at contracted rates
Free delivery at Chennai Port Authority with 14-day delivery window
100% payment on completion; OEM-aligned preferred makes
100% payment upon completion; no advance payment specified in data
Work to be completed within 14 days from receipt of work order; free delivery at port
Not explicitly stated; delivery window and option clause imply schedule risk if not met
Experience in supplying networking/cabling components to large facilities
Ability to source from SYSTIMAX / LEGRAND / R&M or equivalent OEMs
GST compliant and financially robust with required documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Damodar Valley Corporation
BOKARO, JHARKHAND
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Kamarajar Port Limited
CHENNAI, TAMIL NADU
Gail India Limited
GUNA, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item No.1 | Please refer specification document | 8 | nos | chpa_dydir | 14 |
| 2 | Item No.2 | Please refer specification document | 31 | nos | chpa_dydir | 14 |
| 3 | Item No.3 | Please refer specification document | 7 | nos | chpa_dydir | 14 |
| 4 | Item No.4 | Please refer specification document | 12 | nos | chpa_dydir | 14 |
| 5 | Item No.5 | Please refer specification document | 19 | nos | chpa_dydir | 14 |
| 6 | Item No.6 | Please refer specification document | 31 | nos | chpa_dydir | 14 |
| 7 | Item No.7 | Please refer specification document | 190 | nos | chpa_dydir | 14 |
| 8 | Item No.8 | Please refer specification document | 1 | nos | chpa_dydir | 14 |
| 9 | Item No.9 | Please refer specification document | 22 | nos | chpa_dydir | 14 |
| 10 | Item No.10 | Please refer specification document | 1 | nos | chpa_dydir | 14 |
| 11 | Item No.11 | Please refer specification document | 1 | ls | chpa_dydir | 14 |
| 12 | Item No.12 | Please refer specification document | 1 | nos | chpa_dydir | 14 |
| 13 | Item No.13 | Please refer specification document | 1 | nos | chpa_dydir | 14 |
| 14 | Item No.14 | Please refer specification document | 8 | nos | chpa_dydir | 14 |
| 15 | Item No.15 | Please refer specification document | 53 | nos | chpa_dydir | 14 |
| 16 | Item No.16 | Please refer specification document | 1 | nos | chpa_dydir | 14 |
| 17 | Item No.17 | Please refer specification document | 31 | nos | chpa_dydir | 14 |
| 18 | Item No.18 | Please refer specification document | 1 | ls | chpa_dydir | 14 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar networking/cabling supply projects
Financial statements (last 2-3 years) demonstrating capacity
EMD submission as per organization norms (amount not specified in tender data)
Technical bid documents and OEM authorizations for SYSTIMAX / LEGRAND / R&M (or equivalents)
Product datasheets showing compatibility with preferred makes
Any certifications related to networking components and installation
Key insights about TAMIL NADU tender market
Bidders should prepare OEM authorizations for SYSTIMAX/LEGRAND/R&M, submit GST, PAN, financials, and experience certificates, and align with the 14-day completion timeframe. Ensure compliance with port delivery terms and the 25% quantity variation clause.
Required documents include GST certificate, PAN, 2-3 years financial statements, experience certificates for similar projects, OEM authorizations, technical datasheets, and any certification proving compatibility with preferred makes.
The tender specifies SYSTIMAX / LEGRAND / R&M as preferred makes; bidders should offer products from these brands or clearly equivalent OEMs with compatible specifications and installation support.
Delivery must be completed within 14 days from receipt of the work order; the contract allows a 25% quantity variation with adjusted timelines to be calculated accordingly.
The contract states 100% payment on completion; bidders should ensure all work is finished and validated per scope before settlement.
The purchaser may increase or decrease quantity up to 25% at the contracted rate during or after order placement, with delivery time adjusted based on the new quantity.
BOQ contains 18 items; explicit item quantities are not disclosed in the data. Prepare a flexible supply plan covering cabling components and related accessories aligned to OEMs.
Yes, the ATC mandates Free Delivery at Chennai Port Authority; ensure logistic plans accommodate port delivery and onsite receipt procedures.
Cpwd
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS