NPCIL procurement: Liquid antiseptic formulation package Chittorgarh Rajasthan 2026 | 3% potassium nitrate + 0.2% sodium fluoride + triclosan 110 ml tubes

Tender Overview

Nuclear Power Corporation Of India Limited invites bids for the supply of a bundled antiseptic formulation package: LIQUID POTASSIUM NITRATE 3%, SODIUM FLUORIDE 0.2%, TRICLOSAN 110 ml tubes, ORNIDAZOLE 1% (tube), and CHLORHEXIDINE 0.25% 10 GM. Scope is strictly supply of Goods to the facility in CHITTORGARH, RAJASTHAN 312001 with a bid path on the GeM portal. The tender specifies a single-supply occurrence with optional quantity adjustments up to 25% during placement and currency of contract. GST treatment is borne by bidders with invoicing on the GST portal including a GST payment screenshot. The bid requires mandatory ATC declarations, Udyam-based MSme benefits, and Mandate Form submissions. No BOQ items are listed, signaling a fixed-composition product bundle rather than modular items. Unique aspects include the option clause on quantity and the emphasis on GST compliance in invoicing. This tender targets suppliers capable of regulated medical-grade antiseptic formulations aligned to government procurement conventions in Rajasthan. Keywords: tender in Chittorgarh, NPCIL procurement, GeM supply, antiseptic pharmacological mix, 3% potassium nitrate and 0.2% fluoride.

Technical Specifications & Requirements

• Product names (from tender): LIQUID POTASSIUM NITRATE 3%, SODIUM FLUORIDE 0.2%, TRICLOSAN 110 ml, TUBE; ORNIDAZOLE 1%, CHLORHEXIDINE 0.25% 10 GM.
• Scope: Only supply of goods; no installation or services referenced.
• Delivery terms: Delivery period aligned to contract with option for quantity increase up to 25%; precise delivery timeline not disclosed.
• Documents & compliance: GST invoice upload on GeM; GST portal payment screenshot; Annexure-D (ATC), MSE declaration with Udyam cert if applying; Mandate Form and Annexure-F.
• Key constraints: No BOQ; single-line product bundle; GST handling as per actuals or lower of quoted rate.
• Quality/standards: Not specified; bidders should ensure product formulation aligns with antiseptic pharmaceutical norms and government procurement norms.

Terms, Conditions & Eligibility

• EMD/Security: Not disclosed in tender data.
• Quantity variance: Up to 25% increase at contract placement and during currency.
• GST handling: Bidder bears applicable GST; invoicing must reflect GST payment screenshot.
• Assignment/Sub-contract: Prohibited without prior written buyer consent.
• Delivery responsibility: Supplier responsible for timely supply under contract; extension rules defined by option clause.
• Submission documents: Annexure-D (ATC), Udyam/MSE declaration, Mandate Form/Annexure-F; GST registration and PAN may be required in practice.
• Payment terms: Not specified in data; GST portal processes govern invoicing terms.