Dpt Material-Dye Penetrant-IS:3658, IS:12889
Industrial Training Institute
GURGAON, HARYANA
Bid Publish Date
21-Oct-2025, 10:35 am
Bid End Date
10-Nov-2025, 11:00 am
Location
Progress
Quantity
1636
Category
Dpt Material-Dye Penetrant-IS:3658, IS:12889
Bid Type
Two Packet Bid
Nuclear Power Corporation Of India Limited invites bids for the Only supply of Goods of dye penetrant materials under IS standards IS:3658 and IS:12889 (Q3), for deployment in UTTARA KANNADA, KARNATAKA - 581121. The scope specifies supply of goods with a potential quantity variation of up to 25% during contract, and a delivery timeline linked to the original delivery period. The ATC emphasises direct invoicing to the paying authority and consignee, and enables MSE preference per the public procurement policy. The tender underscores that bidders must adhere to the option clause while maintaining contract rates, and notes that the scope is supply-only. Unique aspects include the absence of BOQ items and a clearly defined MSE benefit framework. This procurement targets vendors capable of reliable dye penetrant consumables with IS-compliant quality.
Product: Dye penetrant materials
Standards: IS:3658, IS:12889 (Q3)
Quantity flexibility: up to 25% more or less
Delivery terms: Deliver to paying authority with original delivery order timing
Payment: Time-bound processing subject to timely document submission
Eligibility: MSE preference; bidders must provide documentary evidence
Option Clause allows 25% variation in quantity and currency
Payment terms emphasize timely invoice submission to Paying Authority
MSE procurement preference applies with price matching where applicable
Payments to be released after despatch with original invoice to Paying Authority; non-submission of documents may lead to rejection
Delivery period starts from last date of original delivery order; extended time calculated by (extra quantity/original quantity) × original period, minimum 30 days
Not specified in available data
Experience in supplying dye penetrant materials or similar NDT consumables
Must meet MSE preference eligibility with appropriate documentary evidence
Demonstrate financial stability via statements or turnover data
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Industrial Training Institute
GURGAON, HARYANA
Rail Coach Factory Kapurthala
KAPURTHALA, PUNJAB
Rail Coach Factory Kapurthala
KAPURTHALA, PUNJAB
Southern Railway
Oil And Natural Gas Corporation Limited
VADODARA, GUJARAT
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Technical Specifications | TYPE | Solvent Removable |
| Standards & Certifications | STANDARD | ASTM E-165, IS: 3658- 1981 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dye penetrant material supply
Financial statements or turnover evidence
EMD/Security deposit (as applicable by policy)
Technical bid documents demonstrating IS:3658 and IS:12889 compliance
OEM authorization or dealership certificates (if applicable)
Extended Deadline
10-Nov-2025, 11:00 am
Opening Date
10-Nov-2025, 11:30 am
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | KUMAR ASSOCIATES Under PMA | Make : WESAF Model : ZENITH SPRAY WESAF | 01-11-2025 14:20:53 | Disqualified |
| 2 | P-MET HIGH-TECH COMPANY PRIVATE LIMITED Under PMA | Make : PMC Model : PMC - PP15 B | 29-10-2025 17:13:49 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | P-MET HIGH-TECH COMPANY PRIVATE LIMITED Under PMA | ₹3,13,219 | Item Categories : Dpt Material-Dye Penetrant-IS:3658, IS:12889,Dpt Material-Dye Penetrant-IS:3658, IS:12889,Dpt Mater |
Key insights about KARNATAKA tender market
Bidders should prepare GST registration, PAN, turnover/financials, experience certificates for dye penetrant supply, and OEM authorizations if applicable. Submit IS:3658 and IS:12889 (Q3) compliance proofs, and ensure invoices and bank details align with Paying Authority requirements to avoid payment delays.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD if applicable, technical compliance certificates for IS standards, and OEM authorization if required. Ensure invoicing details match Shipped to/ Bill to authorities as per ATC.
Materials must comply with IS:3658 and IS:12889 (Q3). Bidders should provide test certificates or conformity documents demonstrating adherence to these standards, enabling seamless acceptance by the Paying Authority upon despatch.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract award and during the currency, with delivery time adjusted using the prescribed formula and a minimum extension of 30 days.
Payments are released in a time-bound manner after despatch, contingent on timely submission of Original Invoice, bank details, and delivery documents to the Paying Authority; delays in document submission may lead to rejection.
MSE bidders with valid documentary evidence receive purchase preferences per the Micro and Small Enterprises policy; if L-1 is non-MSE, an eligible MSE within policy margins may match L-1 price to secure 100% quantity allocation.
Delivery scope is strictly supply of goods (dye penetrant materials) to the Paying Authority/Consignee as per Annexure-F; there is no installation or service component specified in the terms.
Documents not submitted with bid or clarifications sought earlier but submitted later may be considered not eligible for evaluation; ensure all required documents are uploaded with the bid submission.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS