Nuclear Power Corporation of India Limited Portable Liquid Ultrasonic Flow Meter Tender Chittorgarh Rajasthan 2025

Tender Overview

Nuclear Power Corporation of India Limited invites bids for a Portable Liquid Ultrasonic Flow Meter (ONGC) in Chittorgarh, Rajasthan (312001) under the Department of Atomic Energy. The tender references a flexible quantity framework with option to increase up to 25% of bid quantity and deliver at contracted rates. MSE benefits may apply under the Public Procurement Policy, with price matching if within margin. No BOQ items are listed, and the exact estimated value and EMD are not disclosed in the provided data. The procurement focuses on acquiring a portable flow measurement solution for liquid services, with emphasis on compliance to purchaser-specified terms and potential ancillary documentation. The tender emphasizes supplier readiness to adapt delivery schedules and includes special conditions around clarifications, invoicing, and supply chain documentation. This opportunity is notable for vendors with niche liquid-flow metering capabilities looking to participate in a government-backed energy sector project in Rajasthan.

Technical Specifications & Requirements

• Product/Service: Portable Liquid Ultrasonic Flow Meter (ONGC reference)
• Location: Chittorgarh, Rajasthan (312001)
• Organization: Nuclear Power Corporation of India Limited under the Department of Atomic Energy
• Category: Flow measurement instrumentation; no structured BOQ items listed
• Key terms: Quantity uplift up to 25% during contract; delivery period calculations linked to original delivery period; Liquidated Damages not applicable per ATC; MSE benefits eligibility with price matching; payment/documents: standard invoice, Annexure-F, bank details; EMD/estimated value not disclosed.
• The buyer reserves rights to extend or modify delivery in line with option clause, subject to minimum 30 days, ensuring supply continuity for critical safety-related instrumentation.

Terms, Conditions & Eligibility

• EMD/financials: Amount not disclosed in available data; bidders must review bid document for exact value and mode.
• Delivery: Option to increase quantity up to 25%; delivery timeline adjusted per formula with a minimum of 30 days.
• Payment: Invoices marked for ‘Bill to’ and ‘Shipped to’; Annexure-F and bank details required; e-invoicing where applicable.
• MSE Benefits: Eligible MSEs may receive preference with price matching within L-1 + 15% margin as per policy; relevant documentary evidence must be uploaded.
• ATC/Clarifications: Clarifications allowed only within evaluation stage; post-submission representations may not be considered.
• Warranty/LD: Liquidated Damages not applicable; standard terms apply per bid document.