Nuclear Power Corporation Of India Limited Silica Crucibles Tender Uttara Kannada Karnataka 581121 ISI/ISO Compliant 2025

Tender Overview

The procurement is issued by the Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) for Silica Crucibles in UTTARA KANNADA, KARNATAKA 581121. The bid scope specifies only the supply of goods with potential quantity adjustments up to 25% during and after contract award. Product specifications cover generic crucible dimensions and capacity (internal bottom diameter, wall thickness, crucible weight, inside rim diameter, internal top diameter, height). Bidders should note adherence to NPCIL’s supplier and payment terms, and that delivery instructions follow Annexure-D upon award. A manufacturing declaration is required for eligibility under the public procurement policy for MSEs.

Technical Specifications & Requirements

• Product category: Silica Crucibles with listed dimensional attributes: Diameter Internal Bottom, Wall Thickness, Crucible Weight, Inside Rim Diameter (mm), Diameter Internal Top, Height.
• Certificates: Bidder must upload all certificates requested in the Bid document, ATC and Corrigendum.
• Scope: Only supply of goods; no installation services indicated.
• Special clauses: Annexure-D delivery instructions; Annexure-J for OEM/manufacturer declaration; test certificate if applicable.
• Compliance: Manufacturer quotes for goods manufactured by them; MSE benefits require direct manufacturer eligibility.
• Payment flow notes emphasize timely invoice submission and accompanying Annexure-F and bank details.
• Policy references: NPCIL Anti-Ban clause per Annexure-I; GeM GTC- clause No.29 undertaking required.

Terms, Conditions & Eligibility

• EMD: Not disclosed in the tender data.
• Eligibility: Only manufacturers of the goods are eligible for MSE benefits; dealers/agents not eligible for preference; must provide manufacturer declaration.
• Delivery: Delivery instructions are per Annexure-D; actual delivery timelines to be clarified on contract.
• Payment: Invoices must include original bill-to paying authority and ship-to consignee; Annexure-F submission; bank details; e-invoice where applicable.
• Documentation: Bidder to upload required certificates and Undertaking for GeM GTC- clause No.29.
• Penalties/Compliance: NPCIL/Banning policy per Annexure-I applies; non-submission can lead to rejection.