Bid Publish Date
05-Oct-2026, 11:14 am
Bid End Date
02-Nov-2026, 9:00 am
EMD
₹48,686
Location
Progress
The Nuclear Power Corporation of India Limited (NPCIL), under the Department of Atomic Energy, invites bids for Infineon-made IGBT devices: 300 A/1200 V models FF300R12KE3 and FF300R12KT3, plus 600 A/1200 V FF300R12ME4. The EMD is ₹48,686, with a quantity adjustment option up to 25%, and extended delivery considerations tied to original timelines. The procurement targets OEM-grade power switching devices to support high-reliability nuclear-related applications, with ATC-aligned documentation and GST compliance embedded in the bid process. The tender emphasizes supplier eligibility and post-dispatch documentation for payment processing, reflecting NPCIL’s stringent compliance framework and staged evaluation.
Keywords: tender in Bikaner, SBI procurement style terms, NPCIL security device buy, Infineon IGBT supply contract, 2026 GeM bid context, 300A/1200V IGBT
Product: Infineon FF300R12KE3, FF300R12KT3, FF300R12ME4 300 A/1200 V and 600 A/1200 V IGBTs
Categories: Power semiconductor devices suitable for high-reliability applications
EMD: ₹48,686 exact amount
Delivery: As per option clause with minimum 30 days extension; delivery period aligned to original schedule
Documentation: GST mandate, Annexure-F, Annexure-D; test certificates if applicable
Certification: OEM-specific data sheets and conformity with Infineon specifications
Quantity may be adjusted by ±25% during contract with corresponding delivery schedule changes
Bidder must submit Annexure-D, Annexure-F, and GST-related documents; Udyam status may influence eligibility
Payment processing requires original invoice and supporting documents directly to Paying Authority; e-invoice where applicable
Seller must provide original invoice with bill-to and ship-to details; Annexure-F and bank details; E-invoice if eligible; payment processed under NPCIL terms after material dispatch
Delivery period can be extended by the option clause; minimum 30 days extension; initial delivery period defined by order terms
Not explicitly detailed in provided data; evaluation per Annexure-II and contract terms; non-compliant submission may incur penalties or bid rejection
OEM authorization or demonstrable supply capability for Infineon IGBTs
GST registration and GST compliance documentation
Udyam/MSE status documentation if claiming benefits
Financial capability to fulfill contract terms and post-dispatch invoicing
Ability to meet deliverables per option clause and NPCIL ATC requirements
Quantity
200
Category
M/s Infineon make 300 A/ 1200 V IGBT having CAT No. - FF300R12KE3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M/s Infineon make 300 A/ 1200 V IGBT having CAT No. - FF300R12KE3 , M/s Infineon make 300 A/ 1200 V IGBT having CAT No. - FF300R12KT3 , M/s Infineon make 600 A/1200 V IGBT having CAT NO. - FF300R12ME4
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Chittorgarh
Delivery Pincodes
323303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vyankteshwar Hansraj Patekar | 323303,NPCIL, Rawatbhata Atomic Power Project 7 and 8, Contracts and Material Management Wing, Anushakti, Via-Kota Rajasthan Which is about 60 Kms. away from Kota. | Chittorgarh | Rajasthan | 323303 | 50 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 3:30 am
Opening Date
03-Nov-2026, 3:30 am
Annexure-D Undertaking (on company letterhead) per Clause 29 of GeM GTC
Annexure-MSE Declaration as per ATC for Udyam registration (if applying for MSE benefits)
Mandate Form for GST and Annexure-F (per ATC format)
Original invoice to Paying Authority with ‘Bill to’ and ‘Shipped to’ details
Seller’s bank details and E-invoice (if applicable)
Test certificates (if applicable) and GST compliance documents
Any additional documents requested during evaluation or post-dispatch requirements
Key insights about RAJASTHAN tender market
Bidders must submit Annexure-D, Annexure-F with GST mandates, and MSE-related declarations if applicable. Provide OEM authorization for FF300R12KE3/KT3/ME4, EMD ₹48,686, and ensure price bid matches SOQR per Annexure-I. Include GST documentation and test certificates if required, and comply with option clause for quantity adjustments.
Required documents include Annexure-D Undertaking, GST Mandate Form Annexure-F, MSE Declaration under Udyam, Original Invoice format for payment, seller bank details, E-invoice if applicable, and any test certificates. Ensure submission during evaluation and post-dispatch documentation as specified.
The items cover 300 A/1200 V (FF300R12KE3 and FF300R12KT3) and 600 A/1200 V (FF300R12ME4). Bidders should reference Infineon datasheets for exact switching characteristics, packaging, and thermal performance to ensure OEM compatibility with NPCIL requirements.
Delivery timing is governed by the option clause, allowing a quantity change of ±25% and extended delivery with a minimum 30-day extension. The actual schedule depends on order terms and last delivery date, as defined in the formal purchase order.
The bid security or EMD for this procurement is ₹48,686. Ensure the EMD is submitted in the required format (DD/online as applicable) with the bid to avoid rejection and to comply with GeM ATC requirements.
Submit Mandate Form and Annexure-F for GST, attach your GST registration details, and provide any e-invoice documentation if applicable. Ensure GST compliance for the invoicing process and delivery documentation as part of bid submission.
Price bid evaluation follows Annexure-I for potential mismatches between GeM bid totals and SOQR line items. Ensure consistency between price bid and itemized SOQR to avoid discrepancies and ensure successful evaluation.
If quantity varies, delivery periods adjust according to (Additional quantity / Original quantity) × Original delivery period with a minimum of 30 days. NPCIL may extend the duration up to the original delivery period while exercising the option clause.