Tender Overview
The Directorate Of Purchase And Stores in collaboration with the Department Of Atomic Energy, Indore (Madhya Pradesh) seeks the supply of Calcium oxide 99.95% metals basis, Indium tin oxide 99.99% trace metals basis, and Iron(III) oxide 99% metals basis. The scope is limited to the supply of goods, with a potential quantity adjustment of up to 25%, at contracted rates, and delivery timelines calculated from the original delivery end date. No BOQ items are listed, and the procurement focuses on reliable delivery to the Indore project location. Notable differentiators include the option clause and centralized GeM-based ordering and invoicing flow. Suppliers must align with the buyer’s delivery policy and GST considerations stated in the terms. This tender emphasizes precise chemical purity and trace metal basis compliance for high-purity chemical inputs used in atomic energy-related operations.
Technical Specifications & Requirements
- Product names: Calcium oxide 99.95% metals basis, Indium tin oxide 99.99% trace metals basis, Iron(III) oxide 99% metals basis
- Delivery scope: Only supply of goods to the buyer; packing/delivery notes must include GeM contract details, consignee, consignor, and contact numbers
- Delivery policy: Option to increase quantity up to 25% during contract and currency; minimum additional time rule of 30 days
- GST: Bidder to determine applicable GST; reimbursement as actuals or quoted rate, whichever is lower
- Documentation: Upload all certificates/documents sought in BID, ATC, and corrigenda; no End Use Certificate unless provided in buyer format with undertaking
- Contact for delivery/payment queries: [email protected]; [email protected]; MP delivery/payment contacts provided
Terms, Conditions & Eligibility
- EMD/ADF: Not specified in provided data; bidders must review GeM terms for security deposit requirements
- Delivery timeframe: Delivery period starts from the last date of original delivery order; extended periods apply per option clause with calculation formula
- Payment terms: Payment processing through buyer channels with invoicing uploaded before contract expiry; hard copies to RRCAT Indore on priority
- GST compliance: Bidder bears GST liability; reimbursement governed by actuals or lower quoted rate
- Documents required: GST certificate, PAN, experience certificates, financial statements, EMD documents, technical/compliance certificates, OEM authorizations may be required
- Special clauses: OTP-based delivery not accepted; certification and pack details must accompany shipments; End Use Certificate is not automatically provided via GeM