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Directorate Of Purchase And Stores PID Controller Tender Chennai 2026 ISI/QA Standards and Pre-Dispatch Inspection

Bid Publish Date

26-Oct-2026, 2:09 pm

Bid End Date

09-Nov-2026, 2:00 pm

Progress

Issue26-Oct-2026, 2:09 pm
AwardPending

Key Highlights

  • • Exact payment security option: DD in favor of DCA MRAU payable at Chennai, with hard copy delivery within 15 days
  • • Pre-despatch inspection requirement with 7-day readiness window; external inspection agencies may be used at buyer's discretion
  • • Scope explicitly limited to supply of goods (no installation); all costs included in bid price
  • • GST treatment clarified; reimbursement as per actuals or lower rate, within quoted GST percentage

Tender Overview

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.

Technical Specifications & Requirements

  • Product/category: PID Controller (Q3), supply of goods only
  • Inspection: Pre-dispatch inspection at seller premises; 7-day readiness window from inspection email; external labs possible; inspection fees borne by the Buyer
  • Payment security: DD in favor of DCA MRAU, payable at Chennai; DD submission acceptable in lieu of PBG post-award; hard copy delivery within 15 days
  • Certificates/compliance: Upload all certificates/documents sought in Bid document/ATC; no specified technical specs in BOQ
  • Scope of supply: Bid price must include all costs for supply; no installation scope mentioned
  • Delivery/conditions: Not explicitly stated; emphasis on inspection prior to dispatch
  • GST: Bidder advised to account for GST; reimbursement as per actuals or lower of quoted GST rate
  • ATC/ATC clauses: Buyer’s ATC clauses apply, with reference DPS/MRPU/1/2/24044

Terms, Conditions & Eligibility

  • EMD/Performance security: EMD not numerically specified; PBG or DD acceptable post-award; DD to be scanned and delivered within 15 days
  • Delivery timeline: Not explicitly defined; pre-dispatch inspection precedes dispatch
  • Experience/qualification: Requires compliance with bid documents and ATC; no explicit years/turnover stated
  • Documentation: GST, PAN, experience certificates, financial statements, EMD documents, technical compliance certificates, OEM authorizations
  • Payment terms: DD-based security option; GST reimbursement as per actuals or lower rate; payment terms aligned to GeM GTC
  • Warranty/penalties: Not specified in provided text; penalties governed by GeM GTC if applicable

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

Pre-dispatch inspection required prior to dispatch; no explicit delivery deadline provided in available data

Penalties/Liquidated Damages

Not specified in available information; GeM GTC applies per standard terms

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Chengalpattu

Delivery Pincodes

603102

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Panneerselvam S603102,DPS/IGCAR, Central Stores Unit, Kalpakkam .ChengalpattuTamil Nadu6031021060-

Authority Records

DEPARTMENT OF ATOMIC ENERGYDIRECTORATE OF PURCHASE AND STORES

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10009140.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Directorate Of Purchase And Stores

Ministry

PMO

Grievance Contact

[email protected]

Categories 2

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar PID controller supply

4

Financial statements (audited, if available)

5

EMD/BD or PBG submission documents

6

Technical bid documents showing compliance to bid ATC

7

OEM authorization or dealership/distributor authorization

8

Any certificates mentioned in bid document and ATC

Frequently Asked Questions

How to bid for PID controller tender in Chennai India 2026

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.

What documents are required for PID controller procurement in this tender

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.

What are the payment terms for the DPS PID controller supply

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.

What is the pre-dispatch inspection process for this PID controller tender

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.

What standards or certifications are required for this PID controller supply

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.

Is there a BOQ item list for the PID controller procurement

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.

How to prepare for GST-related reimbursement in this bid

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.

What is the role of external inspection agencies in this PID controller tender

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.

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