Nuclear Power Corporation of India Limited Rubber Plug Design & Colour Procurement 2025

Tender Overview

The procuring organization is the Nuclear Power Corporation Of India Limited under the Department Of Atomic Energy. The project concerns the procurement of a Rubber Plug with emphasis on Design and Colour and Material specifications. Scope is limited to the supply of goods, with a potential quantity adjustment of up to 25% during contract execution. GST compliance and invoice processing are explicitly addressed, with GST invoice uploads and GST portal payment confirmation required on the GeM platform. The tender emphasizes CLND Act 2010/2011 liabilities, ensuring the seller’s liability aligns with product value and license duration. A key differentiator is the option-based delivery planning and the need for supplier compliance with nuclear-damage liability norms.

Technical Specifications & Requirements

• Category: Design and Colour; Colour specification details are not listed beyond the design focus.
• Category: Material; Rubber Plug material is a distinct procurement item.
• No BOQ items are listed; therefore, the primary technical emphasis is on the product’s color and rubber composition.
• Standard benchmarks or compliance not explicitly enumerated beyond civil liability and GST processes; suppliers should assume material-grade rubber suitable for nuclear-grade environments and corroborate with NPCIL standards.
• Denotes a supply-only scope; no installation services are described. Delivery timing is linked to contract terms and option clauses, with restricted escalation based on percentage quantity adjustments.

Terms, Conditions & Eligibility

• EMD: Not specified in the available data.
• Delivery: Delivery periods anchored to contract cadence with an option to extend quantities by up to 25%, recalculating delivery time as (additional quantity/original quantity) × original period, minimum 30 days.
• GST: Bid prices exclusive of GST with reimbursement per actuals or applicable rates (whichever is lower).
• Liability: CLND Act 2010/2011 provisions limit seller liability to the product value or buyer liability, whichever is lesser, and extend to the license duration or product liability period.
• Invoicing: Invoices must be raised in the consignee’s name with the consignee GSTIN; GST invoice and GST portal payment screenshot must be uploaded on GeM.
• Assignment/Sub-contract: Requires prior written consent for any assignment or subcontracting; joint and several liability remains with the seller.
• Termination: Purchaser may terminate contract or parts thereof by written notice; price adjustments and discounts possible under terms.
• Documentation: GST registration, PAN, and other standard delivery documents are implied; the explicit GST invoice submission is mandated.