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Nuclear Power Corporation of India Limited Hydrogen Gas Detection Tape Tender 2025 - DAE Procurement in India with 25% Quantity Flexibility

Bid Publish Date

05-Jan-2026, 9:58 am

Bid End Date

03-Feb-2026, 9:00 am

Latest Corrigendum Available

Progress

Issue05-Jan-2026, 9:58 am
Corrigendum27-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Bid Type

Two Packet Bid

Key Highlights

  • Hydrogen gas detection tape procurement under NPCIL/DAE
  • Quantity option clause: up to 25% increased quantity during contract
  • Delivery extension mechanics with minimum 30 days
  • Liquidated damages not applicable for this contract
  • MSE benefits applicable per Public Procurement Policy for Micro and Small Enterprises
  • Annexure-F invoicing, ship-to details required; e-invoice if applicable
  • No BOQ items listed; specific bid document parameters govern evaluation
  • Notices: Clarifications submitted late may not be considered

Categories 1

Tender Overview

The procuring organization is the Nuclear Power Corporation Of India Limited (NPCIL) under the Department of Atomic Energy, seeking a hydrogen gas detection tape. The tender notes a flexible quantity clause allowing up to 25% increase in bid quantity at contract award and again during the contract at contracted rates. The delivery period mechanics rely on the last date of the original delivery order, with minimum delivery extension rules defined, and bidders must comply with these option clauses. The tender also references MSE benefits under the Public Procurement Policy and requires submission of standard payment-related documents. No explicit location, dates, or estimated value are disclosed, and no BOQ items are listed. The presence of ATC clauses indicates supplier compliance with the buyer’s additional terms, including document submission rules and evaluation nuances for clarifications. Overall, the opportunity centers on provision of hydrogen gas detection tape with quantity flexibility and policy-driven manufacturer support.

Technical Specifications & Requirements

  • Product: Hydrogen gas detection tape
  • Quantity/Scale: up to 25% more than initial bid quantity (option clause); exact final quantity to be determined at contract placement
  • Delivery: linked to last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; possible extension up to the original delivery period
  • Standards/Quality: Not explicitly specified; bidder must comply with any Bid Document additional specifications
  • Compliance: Suppliers must adhere to generic ATC terms; MSE benefits available per government policy
  • Payment: Documentation includes Original invoice with bill-to and ship-to details; Annexure-F; bank details; E-invoice if applicable
  • Penalties: Liquidated Damages not applicable for this contract
  • Other: Minimal BOQ data; no explicit technical specs or IS/ISO requirements stated

Terms, Conditions & Eligibility

  • EMD: Not specified in the data provided; verify in the Bid Document
  • MSE Preference: Purchase preference for eligible MSEs under the 2012 policy; relevant documentary evidence required
  • Documentation: Original invoice, Annexure-F, bank details, E-invoice (if applicable)
  • Delivery Terms: Flexible quantity with option clause; delivery period governed by last delivery order date
  • Clarifications: Clarifications submitted during evaluation may not be considered if submitted late
  • Penalties: LD not applicable per the specified ATC
  • Compliance: Bidder must comply with all Bid Document additional specification parameters if stipulated
  • Eligibility: Not fully detailed; bidders should ensure capability to supply hydrogen gas detection tape and meet MSE policy requirements

Key Specifications

  • Product name: Hydrogen gas detection tape

  • Quantity: Initial bid quantity with option to increase by 25%

  • Delivery timeline: Based on last date of original delivery order; extended time formula with a minimum 30 days

  • Quality/standards: Not specified in data; comply with Bid Document additional spec parameters

  • Payment docs: Original invoice with bill-to/ship-to, Annexure-F, bank details, possible e-invoice

  • DAE/NPCIL ATC: Enforce additional terms and conditions as per buyer

Terms & Conditions

  • Option clause enables 25% quantity variation during contract

  • LDs not applicable per ATC; verify for any hidden penalties

  • MSE purchase preference available; requires documentary evidence

  • Delivery timings governed by original delivery order date with minimum extension

  • Submission of Annexure-F and invoicing documents mandatory

Important Clauses

Option Clause

Purchaser may increase/decrease quantity up to 25% of bid quantity at award and during contract at contracted rates; delivery extension rules apply with minimum 30 days

Liquidated Damages

LDs not applicable for contract under GeM GTC Clause 15(iii) as per ATC

MSE Benefits

Purchase preference for eligible MSEs; match L-1 price within 15% margin if applicable; documentary evidence required

Bidder Eligibility

  • Proven ability to supply hydrogen gas detection tape and meet potential additional Bid Document specifications

  • Compliance with MSE policy documentation to claim preference

  • Submission of GST, PAN, experience, financials, and OEM authorizations as required

Documents 4

GeM-Bidding-8699420.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar product supply

4

Financial statements demonstrating financial stability

5

Original invoice template and Annexure-F

6

Seller’s bank details and payment information

7

OEM authorizations or manufacturing capability statements (if applicable)

8

Any MSE relevant documentation to claim preference

Corrigendum Updates

2 Updates
#1

Update

27-Jan-2026

Extended Deadline

03-Feb-2026, 9:00 am

Opening Date

03-Feb-2026, 9:30 am

#2

Update

08-Jan-2026

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for hydrogen tape tender in NPCIL DAE 2025?

Bidders should submit GST, PAN, experience certificates, financial statements, and Annexure-F along with OEM authorizations if applicable. Ensure eligibility for MSE preference and comply with Bid Document additional specifications. The tender permits up to 25% quantity variation; verify delivery timelines and payment terms in the Bid Document.

What documents are required for NPCIL hydrogen tape procurement in India?

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, original invoice template with Annexure-F, bank details, and applicable OEM authorization. MSE documentation may be needed to claim purchase preference under policy.

What are the delivery terms for the hydrogen tape tender in DAE NPCIL?

Delivery is based on the last date of the original delivery order. If quantity is increased, the extended period is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may extend up to the original delivery period.

Are liquidated damages applicable for this NPCIL hydrogen tape contract?

No. The ATC explicitly states that Liquidated Damages as per GeM GTC Clause 15(iii) shall not be applicable for this contract.

What is the MSE benefit eligibility for NPCIL procurement in 2025?

MSE benefits are available per the Public Procurement Policy for Micro and Small Enterprises (2012). Eligible bidders must upload relevant documentary evidence; if L-1 is not MSE and MSE quote is within L-1+15%, MSE may be allowed to match and share award quantity.

What payment documents must accompany the hydrogen tape bid submission?

Bids must include Original invoice marked Bill to and Shipped to, Annexure-F, seller’s bank details, and evidence of e-invoice if applicable, ensuring alignment with delivery and payment terms in the Bid Document.

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