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Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) seeks the supply of two induction motors in Surat, Gujarat. Category specifies Frame size 0.37 kW, 2 pole, 415 V and Frame size 90L, 2.2 kW, 2 pole, 415 V with metallic fan. Scope is supply-only; no installation or services stated. Estimated value not disclosed; no BOQ items present. Tender terms allow a quantity variation up to 25% during contract and extended delivery time proportionally. Key tender differentiator is the option clause and strict supply-only obligation. Unique context: procurement under government atomic energy department, requiring timely delivery to NPCIL in Gujarat.
Induction motor: 0.37 kW, 2-pole, 415 V, frame size unspecified, metallic fan for 0.37 kW variant
Induction motor: 2.2 kW, 2-pole, 415 V, 90L frame size, metallic fan
Scope: Supply of Goods only; no installation/commissioning included
Delivery/variation: Option Clause up to 25% quantity; extended delivery time formula with minimum 30 days
Option clause allows ±25% quantity variations at contract placement and during currency
Delivery period tied to last date of original order with extended period calculations
GST treatment: actual GST rates or quoted rate whichever is lower; GST invoice on GeM
GST reimbursement as per actuals or lower of quoted rate; GST invoice must be uploaded with GeM submission
Delivery period begins from last date of original delivery order; extended time depends on quantity change with minimum 30 days
Contract termination rights for non-delivery, misrepresentation, bankruptcy, or failure to meet material terms
GSTIN valid and PAN card available
Ability to supply induction motors meeting 415 V, 2-pole specifications
Compliance with delivery-time and variation clauses (up to 25%)
Quantity
10
Category
71 Frame size 0.37 KW 2 pole 415 V induction motor
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
71 Frame size 0.37 KW 2 pole 415 V induction motor , 90L Frame Size 2.2 KW 2 pole with metallic fan 415 V induction motor
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
120
Delivery Locations
1
Delivery Cities
Tapi
Delivery Pincodes
394651
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Pushp | 394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT | Tapi | Gujarat | 394651 | 6 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate with the bid, ensure GST compliance on GeM, and confirm supply-only scope for 0.37 kW and 2.2 kW 415 V motors. Adhere to the 25% quantity option clause and prepare delivery timelines accordingly.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Ensure GST invoice uploads on GeM portal and provide GST payment confirmation. No installation services are required, only goods supply.
Delivery begins after the last date of the original order; if quantity increases, extended time equals (additional/original) × original period with a minimum 30 days; the buyer may extend to the original delivery period.
Eligibility includes valid GSTIN and PAN, ability to supply induction motors at 415 V, 2-pole configuration, and acceptance of the 25% variation clause; adherence to contract termination rights for non-compliance is required.
GST reimbursement will be as per actuals or the lower quoted rate; bidders must upload GST invoice and provide GST portal payment confirmation; no advance payment details are specified in data.
No brand/OEM specifics are stated in the tender data; bidders should verify compatibility with NPCIL specifications and ensure 415 V, 2-pole operation with metallic fans where required.
The contract allows termination for failure to deliver or other material term breaches; suppliers should maintain rigorous delivery schedules and communicate any delays promptly to avoid contract risk.
Invoices must be uploaded on the GeM portal with a scanned GST invoice and GST portal payment confirmation; ensure GST rates align with applicable rates and the quoted percentage.