Limit Switch (Magnetic Micro Switch) for Emergency Pull Box
North East Frontier Railway
BONGAIGAON, ASSAM
Bid Publish Date
30-Dec-2025, 4:30 pm
Bid End Date
20-Jan-2026, 11:00 am
Location
Progress
Quantity
150
Bid Type
Single Packet Bid
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) seeks the supply of Micro switch (SHORT ROLLER LEVER) in UTTARA KANNADA, KARNATAKA 581121. Estimated value and EMD are not disclosed. The procurement scope covers Only supply of Goods for a product category involving micro switches with short roller levers. A key differentiator is the explicit option clause allowing up to 25% quantity variation at bid/contract, with corresponding delivery adjustments. The tender emphasizes ATC terms on document submission timing and MSE preferences, shaping bid viability and post-award processes.
Product/service names and categories: Micro switch (SHORT ROLLER LEVER)
Quantities/Value: Not disclosed; scope is limited to supply of goods only
EMD/Estimated value: Not disclosed in tender data
Experience: Not specified; generic eligibility applies
Quality/Compliance: Test certificate may be required; IS/IST standards not listed
Quantity variation up to 25% during contract or delivery period
Delivery time adjustments based on the option clause with minimum 30 days
MSE-based price preference considered; L-1 + 15% tolerance for matching
Invoices must be submitted correctly labeled for paying authority and consignee
Payment relies on timely submission of original invoices and related documents; e-invoice may be required; no fixed percentages disclosed
Delivery begins after the last date of the original delivery order; option clause allows up to 25% quantity variation with adjusted delivery periods; minimum 30 days for extended time
Liquidated damages not applicable for this contract as per ATC; other penalties not specified
Must qualify as supplier of micro switches (SHORT ROLLER LEVER) hardware
Must comply with MSE purchase preference if eligible under government policy
Must provide OEM authorization where applicable and complete documentation
North East Frontier Railway
BONGAIGAON, ASSAM
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Indian Army
JALANDHAR, PUNJAB
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (similar micro switch supply)
Financial Statements (last 3 years)
EMD document (as applicable by policy, not disclosed in data)
Technical Compliance Certificates (if available)
OEM Authorization/Dealership Certificate (where applicable)
Invoice copies and bank details (as per ATC requirements)
Key insights about KARNATAKA tender market
Bidders should confirm eligibility under DAE guidelines, prepare GST, PAN, experience certificates, financials, OEM authorizations, and EMD documentation if applicable. Ensure submission aligns with ATC clauses, provide invoice format as required, and be ready for 25% quantity variation with delivery-time adjustments.
Required documents include GST certificate, PAN, three-year financial statements, experience certificates for similar supplies, OEM authorization, technical compliance certificates (if any), and the bid-specific EMD documentation. Invoices must be original and clearly marked for paying authority and consignee.
Delivery can be extended for up to 25% increased quantity with a calculated extra time: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Original delivery schedule applies unless the option clause is exercised, then extensions may occur up to the original period.
Payment is released in a time-bound manner contingent on submission of invoices and required documents. The ATC requires original invoices and bank details; exact advance or milestone percentages are not specified in the data.
No explicit standards are listed in the tender data. If applicable, provide test certificates and OEM authorizations; ensure compliance with internal GeM ATC guidelines and any organization-specific requirements noted during evaluation.
If a micro switch supplier is an eligible MSE and bids within L-1 + 15% of the margin, the contract can be awarded for 100% of total quantity to the MSE, subject to policy compliance and documentation.
Submit original invoice labeled for paying authority and consignee, seller bank details, e-invoice if applicable, and any test certificates. Ensure all documents are provided at despatch to avoid payment delays and rejection.
Tender location is Uttara Kannada, Karnataka. Bidders should verify GeM procurement notices for this region, ensure compliance with local logistics, and align delivery to the specified district postal code 581121.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS