Respiratory Filter - Full Face Masks
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Progress
Quantity
700
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited (NPCIL) under the Department Of Atomic Energy. Product: Compressed airline breathing half mask respirator (scope: supply of goods only). EMD: ₹34,324. Delivery: delivery period linked to original order; option to extend by up to 25% of quantity at contracted rates with minimum 30 days extra. GST: bidder to determine applicability; reimbursement as per actuals or applicable rates, capped by quoted GST. Invoicing: must be in the consignee name with the consignee GSTIN. The clause emphasizes non-assignment/sub-contracting without prior written consent. The tender highlights risk mitigation, including termination rights for non-performance or insolvency. The opportunity focuses on a specialized breathing respirator for safety at NPCIL facilities, with supply-only scope.
Product: Compressed airline breathing half mask respirator
Quantity: Not specified in BOQ (scope subject to 25% variation)
EMD: ₹34,324
Delivery: From original delivery order; extended period rules apply with minimum 30 days
GST: Bidder to determine; reimbursement as per actuals or applicable rate (not to exceed quoted %)
Invoicing: Consignee name with Consignee GSTIN
Assignment/Sub-contract: Prohibited without prior written consent
Termination: For non-delivery, breach, insolvency, or related issues
EMD of ₹34,324 required; payment and invoicing as specified
Quantity may increase by up to 25% during contract; delivery period adjustments apply
Invoicing must reflect consignee GSTIN; GST handling as per tender conditions
No explicit payment terms stated beyond GST handling; invoicing to consignee with GSTIN; price adjustments via option clause permitted.
Delivery period starts from last date of original delivery order; additional time for extended quantity is calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Buyer may terminate for material breach or non-delivery; no explicit LD rate provided in data; standard termination rights apply.
Must supply safety respirator products (compressed airline breathing half masks)
Proven capability to supply goods with consignee GSTIN invoicing
Compliance with assignment/sub-contracting restrictions and risk of termination conditions
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Southern Railway
VELLORE, TAMIL NADU
Indian Space Research Organization
THIRUVANANTHAPURAM, KERALA
Office Of Dg (mss)
BASTAR, CHHATTISGARH
Defence Research And Development Organisation (drdo)
GWALIOR, MADHYA PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar safety equipment supply
Financial statements demonstrating financial capacity
EMD payment proof (DD/online transfer receipt)
Technical bid documents confirming product compliance
OEM authorizations (if applicable for respirator supply)
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, experience certificates for safety equipment supply, financial statements, EMD ₹34,324, and OEM authorizations if required. Ensure the invoice is raised to the consignee with their GSTIN, and be prepared for a 25% quantity variation during the contract.
Required documents include GST certificate, PAN, experience certificates for similar respirator supply, financial statements, EMD payment proof, technical bid, and OEM authorizations where applicable. These enable verification of eligibility and financial stability for the supply contract.
Delivery begins from the last date of the original delivery order; if quantity increases, extended time uses formula (increased/original quantity) × original delivery period, with a minimum of 30 days. Ensure prompt supplier responsiveness to avoid contract termination.
The EMD is ₹34,324. Ensure payment via DD/online as specified by NPCIL terms; EMD submission is mandatory to participate in this supply contract.
Invoices must be raised in the name of the consignee and must include the consignee GSTIN. GST handling follows bidder’s rates, with reimbursement as per actuals or applicable rates up to the quoted GST percentage.
NPCIL reserves termination rights for non-delivery or material breach, insolvency, or failure to replace/rectify rejected items. Suppliers should maintain compliance and notify NPCIL promptly to avoid contract termination.
Yes, quantity may be increased up to 25% during contract formation and currency at contracted rates; extended delivery time is calculated with a minimum 30 days, ensuring flexibility in procurement planning.
The tender data does not list explicit ISI/ISO standards; bidders should confirm ISI/ISO alignment with NPCIL procurement expectations and provide OEM authorizations where applicable for safety respirator products.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS