Brass water spray nozzle size: 3/8"
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Bid Publish Date
01-Jan-2026, 4:38 pm
Bid End Date
12-Jan-2026, 5:00 pm
Location
Progress
Quantity
64
Bid Type
Two Packet Bid
Spray nozzle: Model 586, manufacturer M/S Dusen Schlick GmbH
Connection: G1/4 inch
Bore: 3.6 mm
NoIS/ISO compliance: Not specified in data provided; ensure data sheet alignment
Data Sheet: Mandatory to upload with bid
Consortium: Allowed with lead partner and equal liability
Option clause permits ±25% quantity change at contract and during currency at contracted rates
GST handling: bidder bears applicable GST; reimbursement as actual or capped by quoted rate
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet
Invoice must be issued in consignee name with consignee GSTIN
No assignment/sub-contract without buyer consent; joint liability remains
GST handling as per actuals or quoted rate; payment terms not explicitly defined in data
Option clause allows quantity variation up to 25% at contract; delivery period linked to last date of original delivery order
Not specified in provided terms; implied adherence to delivery timelines and performance
No liquidation, receivership, or bankruptcy
GSTIN and PAN valid
Data Sheet alignment with offered product
Consortium partners equally liable (if formed)
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Salem Steel Plant
SALEM, TAMIL NADU
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Data Sheet of offered product
OEM authorization (if applicable)
Bidder undertaking on financial standing (no liquidation or bankruptcy)
Consortium undertaking (if applicable)
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of the offered nozzle. OEM authorizations if applicable, and a consortium undertaking if participating as a group. This ensures vendor identity, financial validity, and product conformity to BHEL requirements.
The purchaser may increase/decrease quantity up to 25% at contract, with delivery time adjusted proportionally. Additional time equals (increase in quantity / original quantity) × original delivery period, minimum 30 days, subject to extension up to the original period during extended delivery.
Invoices must be raised in the name of the consignee and include the consignee GSTIN. Ensure data sheet alignment with the bid and that GST is reimbursed per actuals or capped by the quoted rate, whichever is lower.
A data sheet for the offered nozzle must be uploaded with the bid. The data sheet will be matched to technical parameters; any unexplained mismatch can lead to rejection, so verify dimensions, bore, and connection details (G1/4", 3.6 mm).
Bidder must not be under liquidation or similar proceedings; provide an undertaking to that effect. Ensure no bankruptcy status is declared and demonstrate financial stability per tender requirements.
Prepare and submit required documents (PAN, GSTIN, data sheet, EFT mandate, cancelled cheque), ensure consortium if applicable, and verify data sheet alignment. Comply with the option clause for quantity changes and deliver within the adjusted timeframe from original order date.
The tender data does not list explicit standards; bidders must rely on the Data Sheet and supplier documentation for conformity, ensuring the model 586 nozzle from Dusen Schlick GmbH with G1/4" connection and 3.6 mm bore.
GST is the bidder's responsibility; reimbursement will be as actuals or at the applicable rate, whichever is lower, up to the quoted GST percentage for the bid.
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