Bid Publish Date
01-Aug-2026, 4:05 pm
Bid End Date
31-Aug-2026, 5:00 pm
Location
Progress
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.
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
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
Delivery periods can be extended according to option clause; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified beyond GST handling; confirm payment terms in the final contract
Not specified in provided terms; verify LD terms during bid submission
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
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
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
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Y.S.R.
Delivery Pincodes
516349
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mooraboina Subbarayudu | 516349,CHIEF CONTROLLER OF PURCHASE, URANIUM CORPORATION OF INDIA LIMITED, MC PALLE (POST), VEMULA (MANDAL), YSR KADAPA DISTRICT, AP | Y.S.R. | Andhra Pradesh | 516349 | 10 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates for power contactor supply
Profit & loss statements (2022-2023, 2023-2024, 2024-2025) or CA-audited reports with UDIN
IT returns with UDIN or CA-certified audited financials
Material Test Certificate to accompany supply
Previous purchase orders and corresponding invoices for power contactors (last 3 financial years)
OEM authorization or manufacturer credentials (if required by ATC)
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
Material Test Certificate must accompany each delivery; the buyer’s laboratory results will determine acceptance, and no acceptance is final without lab verification.