Tender Overview
The Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for ISO 9001 Quality Management System (QMS) certification services, including recertification audits and guidance for documentation and implementation. The procurement is located in Mumbai, Maharashtra 400002 with an estimated value of ₹270,000. Bidders should provide ISO 9001:2015 related services and demonstrate capability for QMS implementation support and re-certification audits. The scope emphasizes structured documentation guidance and compliance with IS0 9001 standards rather than broad consultancy. A key differentiator is requirement alignment with the organization’s specific quality management processes and documentation practices. This tender involves specialized certification services for a government-referenced facility under the DAE.
Technical Specifications & Requirements
- Product/Service: ISO 9001:2015 Quality Management System certification services including recertification audits and documentation guidance
- Estimated value: ₹270,000
- Location: Mumbai, Maharashtra
- Standard: ISO 9001:2015 with QMS implementation support and audit guidance
- Deliverables: Certification audit, recertification audit, documentation alignment, process tagging, and implementation support
- Experience / Compliance: Demonstrated ability to implement ISO 9001 QMS for government/DOE facilities; deliverables aligned to client-specific processes; risk assessment and process improvement recommendations
- Documentation: Provide ISO 9001 certificates, project plan, and implementation methodology
- Payment & Compliance: In line with organization’s terms; ensure provider compliance with mandatory attachments
- Notes: No BOQ items; focus on service quality and certification outcomes
Terms, Conditions & Eligibility
- EMD: Not explicitly specified in data; ensure alignment with buyer terms
- Experience: Demonstrated ISO 9001:2015 implementation and recertification audits for similar government/DOE projects
- Delivery Timeline: Project plan and milestones to be defined in proposal; ensure completion within contract period
- Payment Terms: As per buyer terms; verify schedule in bid document and ATC
- Documents: Upload required certificates, experience proofs, company registrations, GST, PAN, and financial statements; ensure no liquidation/bankruptcy
- Liability: Non-sub-contracting without buyer consent; liabilities jointly with assignee if subcontracted
- Salaries/Compliance: Service provider should handle staff payroll and statutory documents; attach PF/ESIC records with invoices
- Warranty/Support: Any ongoing support or renewal guidance specified in contract terms
