item-1,item-2,item-3,item-4,item-5,item-6,item-7,item-8,item-9,item-10,item-11,item-12,item-13
Nuclear Power Corporation Of India Limited
Bid Publish Date
06-Jul-2026, 11:13 am
Bid End Date
28-Jul-2026, 11:00 am
Location
Progress
Quantity
22200
Category
Item-1
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation of India Limited (Department of Atomic Energy) seeks supply of goods across 13 items in Chittorgarh, Rajasthan. Scope is limited to the supply of goods, with an estimated value not disclosed and no item-wise quantities published. The tender includes a flexible option clause allowing up to 25% quantity adjustment at contracted rates, with delivery-time calculations based on original delivery periods and extended timelines. Bidders must conform to GST and invoicing requirements on the GeM portal and verify tax implications independently. The bid includes specific bidder undertakings (Annexure-D) and MSME-related declarations for benefits, alongside mandated Mandate Form and Annexure-F. Unique terms emphasize assignment/sub-contract restrictions and joint liability for performance.
Product/service names: supply of goods across 13 items (BOQ indicates N/A item details in data).
Quantities: not disclosed in provided extract; 13-item BOQ exists with incomplete quantity data.
EMD/Estimated value: not specified in tender data.
Eligibility: mandatory undertakings, MS ME declaration for benefits, OEM authorizations when applicable.
Standards/Compliance: GeM GTC Clause 29 and ATC terms govern submission and declarations.
Delivery/Contract terms: 25% quantity option; delivery period adjustments based on original/extended periods.
Option to increase/decrease order quantity up to 25% at contracted rates.
GST to be determined by bidder; GST invoice and payment proof required on GeM portal.
Mandatory bid declarations: Annexure-D, MS ME declaration with Udyam, Mandate Form, Annexure-F.
Contractual liability remains with seller; no full/sub-contracted assignments without consent.
Scope limited to supply of goods; no installation services specified.
GST handling is bidder's responsibility; GeM invoice must include GST and payment proof via GST portal.
Option clause permits up to 25% quantity variation; delivery duration extends proportionally with a minimum of 30 days.
Not specified in data; GeM ATC terms will govern any LDs if stated in ATC or contract.
Submit Undertaking per Annexure-D on company letterhead
Provide MS ME declaration with valid Udyam Registration (for MSME benefits)
Provide Mandate Form and Annexure-F as required in buyer-added ATC
GST registration and ability to generate GST-compliant invoices on GeM
No assignment or sub-contracting without prior written consent from the buyer
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item-1 , Item-2 , Item-3 , Item-4 , Item-5 , Item-6 , Item-7 , Item-8 , Item-9 , Item-10 , Item-11 , Item-12 , Item-13
Payment Timelines
Payments shall be made to the Seller within 10 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
Chittorgarh
Delivery Pincodes
323307
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ninad Silvester Kantela | 323307,Contracts & Material Management, RAPS Hospital PO-Bhabha Nagar Rawatbhata Via-Kota Rajasthan Which is about 50 Kms. away from Kota. | Chittorgarh | Rajasthan | 323307 | 4800 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Tender Results
Loading results...
Item-1
SUPPLY OF ROTACAPS BUDESONIDE+FORMOTEROL FUMARATE 100+6 mcg
Item-2
SUPPLY OF INHALER FORMOTEROL+FLUTICASONE 6+125 mcg
Item-3
SUPPLY OF SOLUTION SALBUTAMOL 15 ml
Item-4
SUPPLY OF TABLET BILASTINE 10 mg
Item-5
SUPPLY OF SYRUP HYDROXYZINE 10 mg-5 ml
Item-6
SUPPLY OF DROPS HYDROXYZINE 6 mg-1 ml
Item-7
SUPPLY OF SYRUP LEVOCETIRIZINE 60 ml
Item-8
SUPPLY OF TABLET MONTELUKAST 4 mg
Item-9
SUPPLY OF VIAL PHENIRAMINE MALEATE 10 ml
Item-10
SUPPLY OF SUPPOSITORIES ACETAMINOPHEN (PARACETAMOL) 80 mg
Item-11
SUPPLY OF SUPPOSITORIES ACETAMINOPHEN (PARACETAMOL) 170 mg
Item-12
SUPPLY OF SYRUP ACETAMINOPHEN (PARACETAMOL) 500 mg-5 ml
Item-13
SUPPLY OF INJECTION ACETAMINOPHEN (PARACETAMOL) 150 mg-ml
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item-1 | SUPPLY OF ROTACAPS BUDESONIDE+FORMOTEROL FUMARATE 100+6 mcg | 4,800 | rotacaps | rrsuser451 | 90 | |
| 2 | Item-2 | SUPPLY OF INHALER FORMOTEROL+FLUTICASONE 6+125 mcg | 300 | inhaler | rrsuser451 | 90 | |
| 3 | Item-3 | SUPPLY OF SOLUTION SALBUTAMOL 15 ml | 100 | solution | rrsuser451 | 90 | |
| 4 | Item-4 | SUPPLY OF TABLET BILASTINE 10 mg | 5,000 | tablet | rrsuser451 | 90 | |
| 5 | Item-5 | SUPPLY OF SYRUP HYDROXYZINE 10 mg-5 ml | 500 | bottle | rrsuser451 | 90 | |
| 6 | Item-6 | SUPPLY OF DROPS HYDROXYZINE 6 mg-1 ml | 100 | bottle | rrsuser451 | 90 | |
| 7 | Item-7 | SUPPLY OF SYRUP LEVOCETIRIZINE 60 ml | 500 | bottle | rrsuser451 | 90 | |
| 8 | Item-8 | SUPPLY OF TABLET MONTELUKAST 4 mg | 10,000 | tablet | rrsuser451 | 90 | |
| 9 | Item-9 | SUPPLY OF VIAL PHENIRAMINE MALEATE 10 ml | 100 | vial | rrsuser451 | 90 | |
| 10 | Item-10 | SUPPLY OF SUPPOSITORIES ACETAMINOPHEN (PARACETAMOL) 80 mg | 100 | suppositories | rrsuser451 | 90 | |
| 11 | Item-11 | SUPPLY OF SUPPOSITORIES ACETAMINOPHEN (PARACETAMOL) 170 mg | 100 | suppositories | rrsuser451 | 90 | |
| 12 | Item-12 | SUPPLY OF SYRUP ACETAMINOPHEN (PARACETAMOL) 500 mg-5 ml | 500 | bottle | rrsuser451 | 90 | |
| 13 | Item-13 | SUPPLY OF INJECTION ACETAMINOPHEN (PARACETAMOL) 150 mg-ml | 100 | injection | rrsuser451 | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as applicable)
EMD/Security deposit documentation (if applicable per GeM ATC)
Technical bid documents
OEM authorization (if bidding on behalf of manufacturer)
Undertaking/Declaration per Annexure-D (Clause 29 of GeM GTC)
MSME/Udyam Registration Certificate (for MSME benefits, if applicable)
Mandate Form and Annexure-F (Declaration forms)
Key insights about RAJASTHAN tender market
Bidders must submit Undertaking per Annexure-D, MS ME declaration with Udyam registration (MSME benefits), Mandate Form, and Annexure-F. Include GST registration and GeM GST invoice with payment proof. Ensure compliance with GeM GTC Clause 29 and ATC terms; bid must cover 25% quantity option if exercised.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD/Security deposit (as applicable), technical bid, OEM authorization if applicable, Undertaking per Annexure-D, MSME declaration with Udyam, Mandate Form, and Annexure-F. Ensure GeM portal upload of GST invoice and payment screenshot.
Delivery terms allow up to 25% quantity variation at contracted rates. Delivery period extends proportionally based on the original delivery period, with a minimum extension of 30 days. Extensions may continue up to the original delivery period during contract evolution; apply as per option clause.
Bidders must determine applicable GST; invoice must be uploaded on GeM with GST payment screenshot. GST rates will be as per applicable law; NPCIL will reimburse GST at actuals or at the lower applicable rate, subject to quoted GST percentage.
Key criteria include submission of Annexure-D undertaking, MSME declaration with Udyam, Mandate Form, Annexure-F, GST registration, and ability to supply goods without assignment/sub-contracting without prior written consent. Minimum joint liability remains with bidder for contract performance.
The tender emphasizes GST handling and GeM invoicing; exact payment terms are not disclosed in the extract. Bidders should expect GeM-based processing, with GST-related payments per applicable rules and reconciliation via GST portal; confirm terms in ATC during bidder registration.
Prepare Annexure-D undertakings, Mandate Form, Annexure-F, and MS ME declarations. Ensure GST invoicing on GeM portal, upload payment screenshots, and comply with clause 29 of GeM GTC. Avoid assignment or subcontracting without buyer consent; maintain joint liability for contract performance.
Scope specifies the supply of goods only, across 13 items. No installation or services are indicated in the current extract. Expect itemized BOQ data to define exact product names, quantities, and specifications to be supplied; confirm item-level details during bid submission.
N/a
📍 KATNI, MADHYA PRADESH
National Disaster Response Force (ndrf)
📍 GHAZIABAD, UTTAR PRADESH
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Cbic Central Board Of Indirect Taxes & Customs
📍 CHITTOOR, ANDHRA PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS