Progress
The Nuclear Power Corporation of India Limited (NPCIL) under the Department of Atomic Energy invites bids for the procurement of spare/add-on antennaes for transreceiver/repeater systems (Mobile/Static/Handheld) and battery chargers for transceivers (V2). The scope specifies Only supply of Goods, without installation services. The bid includes an option clause allowing up to 25% quantity variation during contract finalization and during the currency of the contract, with delivery calculations based on the original delivery period and minimum 30 days. This procurement targets suppliers capable of delivering standard spare parts for communications equipment used in nuclear energy facilities, with GST considerations handled by the bidder and invoicing in consignee name with their GSTIN. NPCIL reserves rights to termination for non-compliance and to adjust quantities as required. The absence of BOQ items indicates undefined exact quantities in the tender, but the scope remains focused on essential accessories for transceiver systems and power supplies. This tender is a critical supply contract for ongoing critical communications equipment spares within the DAE framework, requiring reliable vendors with timely delivery and compliance readiness. The tender emphasizes adherence to contractual terms and financial controls embedded in the buyer’s terms and conditions.
Option clause allows up to 25% quantity variation during contract
Scope limited to supply of goods; no installation services
GST handling: bidder bears GST; invoicing must be in consignee name
GST reimbursement aligned to actuals or applicable rates; no buyer-side GST responsibility
Delivery period begins after original delivery date; extended time computed via (increased quantity/original quantity) × original period, min 30 days
Buyer may terminate for non-delivery, material breach, bankruptcy, or misrepresentation; penalties not numerically specified in data
Experience in supplying similar communication spare parts
Demonstrable GST registration and compliance
Ability to meet delivery timelines and contract termination conditions
Quantity
100
Category
Spare / Add on Antenna for Transreceiver / Repeater - Mobile / Static / Handheld
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Spare / Add on Antenna for Transreceiver / Repeater - Mobile / Static / Handheld (Q2) , Battery Chargers For Transceivers (V2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
100
Delivery Locations
1
Delivery Cities
Tapi
Delivery Pincodes
394651
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Pushp | 394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT | Tapi | Gujarat | 394651 | 20 | 100 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
13-Oct-2026, 5:30 am
Opening Date
14-Oct-2026, 5:30 am
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GST registration certificate
PAN card
Experience certificates for similar spare parts supply
Financial statements (as applicable)
EMD/surety/bid security documents (if required under terms)
Technical bid documents (product specifications, conformity statements)
OEM authorizations or authorized distributor certificates (if applicable)
Key insights about GUJARAT tender market
To bid, ensure you submit GST registration, PAN, experience certificates, and financials; provide OEM authorizations if applicable; deliver goods only, and confirm 25% quantity option can be exercised. The bid requires a consignee GSTIN on the invoice and adherence to delivery timelines.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD (if applicable), technical conformity documents, and OEM authorization letters; ensure invoicing in consignee name with GSTIN and prepare to meet delivery terms across the DAE contract.
Delivery timing follows the original delivery period; if extended due to option clause, time is recalculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days; ensure readiness to scale up to 25% more quantity.
GST is the bidder’s responsibility; reimbursement is based on actuals or applicable rates, whichever is lower, capped at quoted GST percentage. Invoices must reflect the consignee GSTIN; NPCIL will not alter GST calculations.
The scope explicitly states 'Only supply of Goods' for spare/add-on antennas and transceiver battery chargers (V2); installation or services are not included; focus on delivery readiness and conformity with contract terms.
Yes, the purchaser reserves the right to increase or decrease quantity up to 25% at the time of contract placement and during the contract currency, at contracted rates; delivery calculations adapt accordingly with a minimum 30-day extension rule.
NPCIL may terminate for material breach, inability to deliver on time, bankruptcy, misrepresentation, or assignment to creditors; contract allows termination by written notice, emphasizing timely delivery and compliance with terms.
No BOQ items are provided in the tender data; quantities are not specified, suggesting a framework for supplier readiness and future firm orders under the option clause and compliant delivery readiness.