Tender Overview
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) — procuring an Oxygen Concentrator (V2) in UTTARA KANNADA, KARNATAKA 581121. Estimated value and start/end dates not disclosed; scope includes Supply, Installation, Testing and Commissioning. A key clause allows a ±25% quantity variation at contract award and during the contract, at contracted rates. Unloading at the consignee site is the purchaser’s responsibility; packing must protect from transit damage. Preference is given to MSEs per policy, with specific ATC terms on invoices and payments to the Paying Authority. This tender emphasizes delivery timelines linked to the original and extended periods and requires clear billings, bank details, and e-invoicing where applicable. Unique aspects: NPCIL reserves option-based quantity and extended delivery calculations with minimum 30 days. This opportunity targets suppliers capable of end-to-end execution and compliance with supplier documentation processes.
Technical Specifications & Requirements
- Product name/category: Oxygen Concentrator (V2) under PRODUCT INFORMATION.
- Key specification fields available: Maximum Flow Rate and Type of operation (values not disclosed in the available data).
- Warranty clause: Warranty in years with an option for comprehensive warranty via bidding; if selected, it supersedes the catalogue warranty.
- Scope of supply: Supply, Installation, Testing and Commissioning (SITC) included.
- Additional terms emphasize proper packaging, unloading by NPCIL, and compliance with invoice and payment documentation; MSE preference and ATC clauses apply.
Terms, Conditions & Eligibility
- Option Clause: Buyer may increase/decrease quantity by up to 25% at award and during contract at contracted rates. Delivery period adjustments follow a defined calculation (minimum 30 days).
- Scope of supply: SITC of Oxygen Concentrator, with installation and commissioning included.
- Unloading responsibility: NPCIL pays unloading; sellers must pack to industry standards.
- Payment/invoicing: Original invoice must specify bill-to payer and ship-to consignee; timely payment is contingent on submission of required documents.
- MSE preference: Purchase preference to MSEs per Government policy; document evidence to be uploaded. Traders are excluded from MSE for this procurement.
