Paperless Recorder
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Progress
Quantity
4
Public procurement opportunity for Nuclear Power Corporation Of India Limited Paperless Recorder (Q3) ( PAC Only) in SURAT, GUJARAT. Quantity: 4 issued by. Submission Deadline: 27-01-2025 14: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paperless Recorder (Q3) ( PAC Only )
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Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Indian Space Research Organization
Directorate Of Purchase And Stores
Nuclear Power Corporation Of India Limited
Tender Results
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Certificate (Requested in ATC)
OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | NEPTUNE ASSOCIATES Under PMA | Make : EUROTHERM Model : 6180A | 27-01-2025 12:32:00 | |
| 2 | SAIESH TECHNOLOGIES PVT LTD Under PMA | Make : EUROTHERM Model : 6180A | 24-01-2025 18:05:46 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAIESH TECHNOLOGIES PVT LTD Under PMA | Item Categories : Paperless Recorder |
Key insights about GUJARAT tender market
The eligibility requirements include being a registered entity with the capability to supply the required products. Vendors must provide essential documents that might include a Certificate and an OEM Authorization Certificate. If seeking an exemption from experience or turnover criteria, relevant supporting documents must be uploaded, demonstrating eligibility.
Bidders must submit a valid Certificate and an OEM Authorization Certificate as part of their technical proposal. Additionally, if any exemptions are sought concerning experience or turnover, appropriate documentation validating the request must also be provided.
To register for this tender, interested vendors must create an account on the designated procurement platform. Post-registration, bidders can navigate to the tender listings, access the relevant documents, and submit their bids in the specified formats.
Bids must be submitted electronically through the official procurement platform. Acceptable document formats include standard files such as PDF, DOC, or any other formats specified in the tender documentation. Ensuring all submitted documents adhere to the outlined formats is critical for successful submission.
The evaluation process will be executed through a Total value-wise evaluation method, wherein both financial and technical aspects of the bids will be assessed. Successful bidders will be notified via the procurement platform, ensuring clarity and transparency throughout the selection process.
Indian Space Research Organization
📍 THIRUVANANTHAPURAM, KERALA
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Indian Air Force
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
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