TenderDekho Logo
Active GEM

Uranium Corporation Of India Limited Power Contactor Supply Tender Cuddapah Andhra Pradesh 240V Coil 3TF 4702/5102/5202 2026

Bid Publish Date

01-Aug-2026, 4:05 pm

Bid End Date

31-Aug-2026, 5:00 pm

Progress

Issue01-Aug-2026, 4:05 pm
AwardPending

Tender Overview

The Uranium Corporation Of India Limited, operating under the Department Of Atomic Energy, invites bids for the supply of power contactors. Target items include 63 Amps, 140 Amps, and 170 Amps power contactors with 240V AC coil voltage. The catalog references include Cat No: 3TF 4702–0AU0 (SI), 3TF 5102–0AU0 (S), 3TF 5202–0AU0 (S). The scope is strictly the supply of goods, with no installation services. The tender is location-specific to CUDDAPAH, ANDHRA PRADESH - 516001. A key differentiator is the rigorous pre-qualification and material test certificate requirement, with a potential 25% quantity variation governed by option clauses. The absence of a BOQ implies a broad supply scope. Bidders should prepare for MOUs, PO copies, and stringent financial disclosures. The tender emphasizes MTC testing and GST considerations.

Key Specifications

  • Power contactor categories: 63A, 140A, 170A

  • Coil voltage: 240V AC

  • Catalog numbers: 3TF 4702–0AU0, 3TF 5102–0AU0, 3TF 5202–0AU0

  • Existing makes: SI, S

  • Delivery scope: Supply only

  • Material Test Certificate required with supply

  • GST as actuals or applicable rate; max quoted rate consideration

Terms & Conditions

  • Option clause allows ±25% quantity change during contract with corresponding delivery adjustments

  • Delivery period starts from last date of original delivery order; extended periods follow the same rule

  • Material Test Certificate must accompany each supply and be validated by buyer's lab

Important Clauses

Delivery Schedule

Delivery periods can be extended according to option clause; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Payment Terms

Not specified beyond GST handling; confirm payment terms in the final contract

Penalties/Liquidated Damages

Not specified in provided terms; verify LD terms during bid submission

Bidder Eligibility

  • Submit PO copies and invoices for power contactor supply in last three financial years

  • Demonstrate average turnover ≥ ₹2,38,097 with UDIN-enabled financials

  • Provide Material Test Certificate with supply; acceptance based on buyer lab results

Tender Data

Bid Details

Quantity

24

Category

63 Amps Power Contractor, 240V AC Coil Voltage, Cat No: 3TF 4702– 0AU0, 2NO+ 2NC Existing make: Si

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

63 Amps Power Contractor, 240V AC Coil Voltage, Cat No: 3TF 4702– 0AU0, 2NO+ 2NC Existing make: Si , 140 Amps Power Contractor, 240V AC Coil Voltage, Cat No: 3TF 5102– 0AU0, 2NO+ 2NC Existing make: S , 170 Amps Power Contractor, 240V AC Coil Voltage, Cat No: 3TF 5202– 0AU0, 2NO+ 2NC Existing make:

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 30 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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Y.S.R.

Delivery Pincodes

516349

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mooraboina Subbarayudu516349,CHIEF CONTROLLER OF PURCHASE, URANIUM CORPORATION OF INDIA LIMITED, MC PALLE (POST), VEMULA (MANDAL), YSR KADAPA DISTRICT, APY.S.R.Andhra Pradesh5163491090-

Authority Records

DEPARTMENT OF ATOMIC ENERGY

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 6

GeM-Bidding-9695950.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Uranium Corporation Of India Limited

Office Name

Kadapa

Ministry

PMO

Grievance Contact

[email protected]

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for power contactor supply

4

Profit & loss statements (2022-2023, 2023-2024, 2024-2025) or CA-audited reports with UDIN

5

IT returns with UDIN or CA-certified audited financials

6

Material Test Certificate to accompany supply

7

Previous purchase orders and corresponding invoices for power contactors (last 3 financial years)

8

OEM authorization or manufacturer credentials (if required by ATC)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for power contactor tender in Cuddapah 2026?

Bidders must submit PO copies and invoices for similar power contactors in the last three financial years, provide turnover proof with UDIN-enabled financials, and include Material Test Certificate with supply. GST will be reimbursed as actuals or at applicable rates; confirm the final scope and option clause impacts.

What documents are required for power contactor procurement in Andhra Pradesh?

Required documents include GST certificate, PAN, experience certificates for contactor supply, UDIN-enabled audited financials or IT returns, P&L statements for 2022-23 to 2024-25, and prior PO/invoice copies for contactors. Material Test Certificate must accompany all deliveries.

What are the technical specs for 3TF contactors in this tender?

Specifications cover three catalog numbers: 3TF 4702–0AU0, 3TF 5102–0AU0, 3TF 5202–0AU0 with 63A, 140A, and 170A ratings and 240V AC coil voltage; the supplier must match these ratings and provide material test certificates.

When is GST reimbursement applicable for this procurement in Andhra Pradesh?

GST reimbursement is subject to actual applicability or the lower of the quoted GST rate; bidders should quote GST carefully and include it in the bid package, with reimbursement aligned to applicable government rates.

What is the scope of supply for this power contactor tender?

The scope is strictly supply of goods (power contactors) with no installation services; the option clause allows up to 25% quantity variation during the contract at contracted rates.

What is the pre-qualification turnover requirement for bidders?

Bidders must demonstrate an average turnover of at least ₹2,38,097 and provide UDIN-enabled CA-certified audited financials or IT returns for 2022-23, 2023-24, and 2024-25 to be eligible.

What testing and acceptance criteria apply to delivered contactors?

Material Test Certificate must accompany each delivery; the buyer’s laboratory results will determine acceptance, and no acceptance is final without lab verification.