Purchase of Raw Material, Manufacturing, Inspection, Packing AND Supply of Worm Shaft Key as per Dr
Nuclear Power Corporation Of India Limited
Posted:
28 October 2024
Closed:
20 December 2024
GEM
GEM
Contract Bidding Open For Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of in SURAT, GUJARAT
Progress
Issue09-Jun-2025, 11:41 am
Technical24-06-2025 17:59:03
Financial
AwardCompleted
Quantity
412
Bid Type
Two Packet Bid
Categories
28
FIBERS THREADS AND YARNS ALUMINIUM PROFILE BELOW THE HOOK DEVICE SCRIPT WRITING STRAINER ANVIL HYDRAULIC CYLINDER FABRICATOR ALLOY VALVE PARTS AND ACCESSORIES AIR CYLINDERS AIR COOLED ENGINE ENGINE SOCKET ALUMINIUM ALLOY METAL FABRICATION BUFFER PRODUCT GEAR BEARINGS BUSHINGS AND GEARS CALIPERS FABRICATION AND CASTING BLANKING PLUGS METAL PRODUCTS METALLURGY DISTILLATION POLYMERASE CHAIN REACTION PCR FERROUS ALLOY SUPPLY WELDING BRAZING AND SOLDERING SERVICES
Public procurement opportunity for Nuclear Power Corporation Of India Limited Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2. 8, 2. 9, 3. 0 and 3. 1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4. 6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD. , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0. 7 _ 6g x 12, Material SS_316. , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD. , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD. , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD. , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD. , Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD. , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD. , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD. , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD. , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD. , Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240. in SURAT, GUJARAT. Quantity: 412 issued by. Submission Deadline: 24-07-2025 17: 00: 00. View full details and respond.
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2.8, 2.9, 3.0 and 3.1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4.6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD . , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0.7 _ 6g x 12, Material SS_316 . , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD . , Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD . , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD . , Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD . , Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD. , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD . , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD . , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD . , Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD . , Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240 .
Authority Records
DEPARTMENT OF ATOMIC ENERGY
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GEM General Terms and Conditions Document
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GEM
Tender Results
Loading results...
Bill of Quantities (BOQ)
17 Items Sign in to view GEM price trends Sign in for GEM prices
#1
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD .
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD .
6 nos
Delivery: 365 days
#2
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2.8, 2.9, 3.0 and 3.1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2.8, 2.9, 3.0 and 3.1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD .
10 set
Delivery: 365 days
#3
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4.6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4.6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD .
20 nos
Delivery: 365 days
#4
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD .
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD .
4 set
Delivery: 365 days
#5
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0.7 _ 6g x 12, Material SS_316 .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0.7 _ 6g x 12, Material SS_316 .
200 nos
Delivery: 365 days
#6
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD .
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD .
32 nos
Delivery: 365 days
#7
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD .
30 nos
Delivery: 365 days
#8
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD .
30 nos
Delivery: 365 days
#9
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD .
Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD .
6 nos
Delivery: 365 days
#10
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD .
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD .
12 nos
Delivery: 365 days
#11
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD .
Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD .
12 nos
Delivery: 365 days
#12
Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD.
Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD and Technical Specification provided in Appendix_13.
8 nos
Delivery: 365 days
#13
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD .
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD .
6 nos
Delivery: 365 days
#14
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD .
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD .
4 nos
Delivery: 365 days
#15
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD .
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD .
6 nos
Delivery: 365 days
#16
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD .
Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD .
6 nos
Delivery: 365 days
#17
Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240 .
Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240 .
20 nos
Delivery: 365 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD . | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Pinion as per Drg. No. KAPP_3 and 4_35221_2009_DD . | 6 | nos | con2.gj | 365 | |
| 2 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2.8, 2.9, 3.0 and 3.1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Machined Shim of SS_410 having 2.8, 2.9, 3.0 and 3.1 mm as per Drg. No. KAPP_3 and 4_35221_2012_DD . | 10 | set | con2.gj | 365 | |
| 3 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4.6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Spacer of SS_410 having 4.6 mm as per Drg. No. KAPP_3 and 4_35221_2011_DD . | 20 | nos | con2.gj | 365 | |
| 4 | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD . | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Assembly, Packing and Supply of Spider Coupling as per Drg. No. KAPP_3 and 4_35221_2027_DD . | 4 | set | con2.gj | 365 | |
| 5 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0.7 _ 6g x 12, Material SS_316 . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Hex. socket head cap screw size M4 x 0.7 _ 6g x 12, Material SS_316 . | 200 | nos | con2.gj | 365 | |
| 6 | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD . | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Button as per Drg. No. KAPP_3 and 4_35221_2418_DD . | 32 | nos | con2.gj | 365 | |
| 7 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of C Piston Extension as per Drg. No. KAPP_3 and 4_35221_3096_DD . | 30 | nos | con2.gj | 365 | |
| 8 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of A Piston Extension as per Drg. No. KAPP_3 and 4_35221_3120_DD . | 30 | nos | con2.gj | 365 | |
| 9 | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD . | Procurement of Raw Material, Machining, Testing, Inspection, Packing and Supply of Blanking Plug for GS Lock Hole as per Drg. No. KAPP_3 and 4_35231_2170_DD . | 6 | nos | con2.gj | 365 | |
| 10 | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD . | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Reaction Pin as per Drg. No. KAPP_3 and 4_35221_2117_DD . | 12 | nos | con2.gj | 365 | |
| 11 | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD . | Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of Locking Screw as per Drg. No. KAPP_3 and 4_35221_2118_DD . | 12 | nos | con2.gj | 365 | |
| 12 | Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD. | Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of CLEVIS for ROS Drive Cylinder as per NPCIL Drawing No. KAPP_3 and 4_21327_2312_DD and Technical Specification provided in Appendix_13. | 8 | nos | con2.gj | 365 | |
| 13 | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD . | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Rear Piece as per Drg. No. KAPP_3 and 4_35221_3142_DD . | 6 | nos | con2.gj | 365 | |
| 14 | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD . | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Front Piece with eight balls as per Drg. No. KAPP_3 and 4_35221_3143_DD . | 4 | nos | con2.gj | 365 | |
| 15 | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD . | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Auxiliary Stem as per Drg. No. KAPP_3 and 4_35221_3144_DD . | 6 | nos | con2.gj | 365 | |
| 16 | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD . | Procurement of raw material, manufacturing, inspection, packing, and supply of Spare Bumper as per Drg. No. KAPP_3 and 4_35221_3153_DD . | 6 | nos | con2.gj | 365 | |
| 17 | Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240 . | Procurement of Raw Material, Inspection, Manufacturing, Packing and Supply of Strainer for FM Head Weir drain tray as per Drg. No. KAPP_3 and 4_35228_2048_Sketch_3, Material SS_304L to ASTM A_240 . | 20 | nos | con2.gj | 365 |
Corrigendum Updates
1 Update
#1
10-Jul-2025 Update
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HARD COATS (INDIA) PRIVATE LIMITED Under PMA | - | 24-06-2025 17:59:03 | |
| 2 | MTAR TECHNOLOGIES LIMITED Under PMA | - | 11-07-2025 14:15:13 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | HARD COATS (INDIA) PRIVATE LIMITED(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of | |
| L2 | MTAR TECHNOLOGIES LIMITED (MII) Under PMA | Item Categories : Procurement of Raw Material, Testing, Machining, Heat Treatment, Inspection, Packing and Supply of |
Frequently Asked Questions
Key insights about GUJARAT tender market
What are the eligibility requirements for participating in the tender?
The eligibility requirements include being a registered legal entity, having experience in manufacturing or supplying similar components, and compliance with given industry standards. Bidders must also provide documentation proving their capability to fulfill compliance and quality criteria established in the tender documentation.
What technical specifications must the components meet?
Each component must align with the technical specifications detailed in the tender, ensuring they meet the requirements of engineering drawings such as Drg. No. KAPP_3. These technical specifications include material compliance, dimensional accuracy, and adherence to rigorous quality standards for durability and performance in fuelling machines.
What Earnest Money Deposit (EMD) details should vendors be aware of?
Bidders are required to submit a specified Earnest Money Deposit (EMD) as part of their bidding documents, demonstrating their commitment and seriousness in responding to the tender. The EMD amount and guidelines for submission will be detailed in the tender documentation.
How should bidders submit their proposals?
Proposals should be submitted through the prescribed methods outlined in the tender documentation. Bidders need to ensure that their submissions in terms of technical and financial documents are well-organized, using accepted document formats to facilitate evaluation and comply with submission methods set by the Department of Atomic Energy.
What benefits are provided for Micro, Small, and Medium Enterprises (MSEs)?
The tender includes special provisions aimed at promoting Micro, Small, and Medium Enterprises (MSEs). These benefits may include relaxed eligibility criteria, separate evaluation provisions, and potential opportunities for preferential treatment during the selection process. Bidders are encouraged to explore these options to maximize their participation opportunities.
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Documents 7
GeM-Bidding-7888289.pdf
Main Document
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS