Tender Overview
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) – procurement for Nitrous Oxide gas. Location: UTTARA KANNADA, KARNATAKA - 581121. Scope: Only supply of Goods; no BOQ items listed. Delivery terms include a quantity option clause allowing up to 25% increase conjoined with original quantity at contracted rates. Unloading at the consignee location is NPCIL’s responsibility; quoted prices must exclude unloading charges. Payment terms reference an Annexure-F process with timely payment; GST Declaration Form and Annexure-I for business dealings compliance are required. No explicit estimated value or EMD disclosed. This tender includes mandatory certificates and adherence to bid item specifications via ATC/ Corrigendum. Unique aspect: emphasis on compliance, governance declarations, and unloading responsibility shifting. Tender appears to be a straightforward goods-supply contract within the DAE/NPCIL framework.
Technical Specifications & Requirements
- Product: Nitrous Oxide (gas) supplied as a goods-only contract.
- Supply scope limited to delivery of goods; no service component or installation.
- NPCIL will handle unloading at consignee location; prices must exclude unloading charges.
- Bidders must upload required certificates/documents as per bid item specifications, ATC, and Corrigendum.
- Mandatory compliance: Annexure-I for Banning of Business Dealings, GST Declaration Form, and any bid-item specifications.
- Payment is time-bound; bidders must provide Original Invoice marked for ‘Bill to’ and ‘Supplied to’ with Annexure-F and bank details; non-submission may lead to rejection.
- Clause: Liquidated damages not applicable as per specific clause; generic options left to interpretation.
Terms, Conditions & Eligibility
- No explicit EMD amount provided in the data; quantity may be adjusted up to 25% during contract.
- Unloading charges excluded from quoted prices; NPCIL bears unloading at consignee location.
- Purchase preference: MSEs as per government policy; traders excluded from MSE policy scope.
- Documentation required: GST Declaration Form, Annexure-I, and certificates per ATC; timely submission critical to evaluation.
- Payment terms emphasize submission of dispatch documents; late submission may lead to rejection; Annexure-F process applicable.
- No tender ID or dates included; ensure compliance with generic NPCIL bid terms and ATC clauses.
