Bid Publish Date
26-Oct-2026, 2:09 pm
Bid End Date
09-Nov-2026, 2:00 pm
Progress
The procurement is issued by the Directorate Of Purchase And Stores under the Department Of Atomic Energy for a PID Controller (Q3). The scope is limited to the supply of goods, with pre-dispatch inspection as a mandatory step. The buyer reserves the right to use an External Inspection Agency. Payment security can be provided via an Account Payee Demand Draft (DD), or a Performance Bank Guarantee as per GeM GTC, with DD payable at Chennai. The BID terms emphasize GST considerations, and a 7-day inspection window starting from the email notification. The tender highlights a strict QA/inspection regime and a documentation trail for bid acceptance, while the BOQ shows no line items, indicating a specialized or single-item procurement path.
This tender features a clear focus on compliance, inspection readiness, and supplier accountability. The inclusion of pre-dispatch inspection financial arrangements and the potential for external testing underscores a quality-centric procurement approach. The absence of BOQ items suggests a tightly scoped requirement for a specific PID controller variant under atomic energy procurement governance.
Product/service names: PID Controller (Q3) - scope is supply only
Quantities/values: Not specified in BOQ (Total Items: 0)
EMD/Estimated value: Not specified
Experience: Not specified beyond document submission requirements
Quality/standards: ISI/ISO not explicitly listed; required certificates to be uploaded per ATC
DD-based payment option with PBG as alternative; DD payable at Chennai
Mandatory pre-dispatch inspection with buyer or external agency involvement
GST treatment and reimbursement as per actuals or lower rate; bidder bears GST assessment
Complete document set required: GST, PAN, experience, financials, EMD, OEM authorizations
DD in favor of DCA MRAU payable at Chennai; hard copy to be delivered within 15 days of contract award; PBG permitted as per GeM GTC
Pre-dispatch inspection required prior to dispatch; no explicit delivery deadline provided in available data
Not specified in available information; GeM GTC applies per standard terms
Must submit GST, PAN, experience certificates, financial statements
OEM authorizations or authorized distributor evidence
Comply with pre-dispatch inspection and external lab testing as decided by Buyer
Adhere to GeM GTC for payment security and PBG/DD submission
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PID Controller (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
16
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Chengalpattu
Delivery Pincodes
603102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Panneerselvam S | 603102,DPS/IGCAR, Central Stores Unit, Kalpakkam . | Chengalpattu | Tamil Nadu | 603102 | 10 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar PID controller supply
Financial statements (audited, if available)
EMD/BD or PBG submission documents
Technical bid documents showing compliance to bid ATC
OEM authorization or dealership/distributor authorization
Any certificates mentioned in bid document and ATC
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations. The contract allows DD in favor of DCA MRAU payable at Chennai, with hard copy delivery within 15 days. Pre-dispatch inspection is mandatory, and external inspection may be used. Ensure compliance with GeM GTC terms and ATC requirements.
Required documents include GST certificate, PAN card, experience certificates for PID controller supply, audited financial statements, EMD submission (DD or PBG), technical compliance certificates, and OEM authorization. All documents must be uploaded as part of the bid, per ATC and bidder terms.
Payment can be secured via an Account Payee DD in favor of DCA MRAU, payable at Chennai, with scanned copy uploaded after award. A PBG may be used as per GeM GTC. GST reimbursement follows actuals or the lower rate within quoted GST, and delivery terms align with pre-dispatch inspection outcomes.
Pre-dispatch inspection occurs at the seller premises or designated site; the Buyer or nominated external agency conducts testing. The seller must notify readiness via email; a 7-day inspection window applies, with inspection fees borne by the Buyer. Dispatch follows clearance by the inspecting authority.
Bidders must upload all certificates requested in the Bid Document and ATC. While specific standard numbers are not listed in the BOQ, compliance with the bidder documentation and GeM GTC terms is mandatory, and OEM authorizations must be provided to evidence product authenticity.
The BOQ shows Total Items: 0, indicating a highly scoped or single-item requirement. Bidders should focus on compliance with pre-dispatch inspection, supply of goods only, and the required documentation rather than quantity-based pricing in this tender.
Bidders should determine GST applicability and quote accordingly. GST reimbursement will be as per actuals or the lower of the quoted GST rate. Ensure GST registration details are included in submission and that invoices reflect GST as per government rates.
External agencies may be nominated by the Buyer to conduct pre-dispatch testing at the seller’s site. The associated testing charges are borne by the Buyer. The seller must coordinate readiness and provide access to facilities as required by the inspection agency.