Tender Overview
The procuring entity is the Nuclear Power Corporation Of India Limited (Department Of Atomic Energy). The procurement scope targets the Rockwin make Rotor Assembly - Head for Insertion Turbine Flowmeter, with the bid type limited to Only supply of Goods. The data provides no itemized BOQ and no explicit quantity or estimated value. The clause bundle includes an option to adjust quantity by up to 25%, and a delivery time policy tied to original delivery periods with a minimum 30-day baseline. The contract appears to favor direct supply arrangements; no installation services or after-sales support are specified. This tender emphasizes price competition under GeM terms and includes bidder documentation integrity requirements and MSE purchase preferences.
The opportunity is positioned for suppliers capable of delivering precise rotor-head components for turbine flowmeter assemblies, aligned with government purchase policies and GeM ATC terms. Unique aspects include the quantity adjustment option and the specified extension logic based on original quantities and delivery windows. The lack of explicit location or delivery site data suggests a national-level NPCIL requirement with potential site-specific dispatch upon award.
Technical Specifications & Requirements
- Product: Rockwin make Rotor Assembly - Head for Insertion Turbine Flowmeter (no generic title placeholders)
- Scope: Only supply of Goods; no service, installation, or AMC implied
- Key terms: Up to 25% quantity variation during ordering and currency delivery extensions; delivery period calculations follow a defined formula with a minimum of 30 days
- Documentation: Bidders must adhere to GeM ATC requirements; original invoice and bank details may be requested for payment processing; EMD/security details and test certificates are referenced in ATC clauses but not numerically specified
- Compliance: No explicit standards or certifications listed in the provided data; bidders must align with GeM/GTC expectations and NPCIL procurement practices
- Evaluation: Emphasizes documentation integrity and price competitiveness under MSE preference rules
Terms, Conditions & Eligibility
- EMD details: Not disclosed in the provided data
- Quantity flexibility: 25% up or down during contract and currency period
- Delivery: Based on original delivery period with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- Payment: Annexure-F and e-invoice considerations; payment timing may be time-bound per ATC but exact terms are not numerically specified
- MSE preference: Purchase preference as per Public Procurement Policy for Micro and Small Enterprises; eligible MSEs may be considered for matching L-1 with 15% margin
- Documentation: Compliance with bid clarifications and submission of required documents as per ATC; no post-bid submissions accepted for evaluation
- Warranty/LD: Liquidated Damages clause not applicable per ATC; penalties not clearly specified in provided text
- Vendor eligibility: Traders excluded from MSE policy; OEM authorizations may be required depending on exact procurement terms
- Delivery/acceptance: Shipped-to and Bill-to details, and payment documentation to be provided with dispatch
