Nuclear Power Corporation of India Limited GM Counter Tender Chittorgarh Rajasthan 2025

Tender Overview

Nuclear Power Corporation Of India Limited invites bids for the GM Counter (Q3) category in Chittorgarh, Rajasthan 312001. The procurement scope covers Supply, Installation, Testing and Commissioning of the required goods with GST invoice compliance on GeM, including the option clause to increase/decrease quantity by up to 25% at contracted rates. Delivery timelines extendable via the option clause, with a minimum added time of 30 days. The bid includes GST portal payment verification and related ATC terms; no BOQ items are listed. This tender requires bidders to adhere to the GeM ATC provisions and ensure timely documentary submissions.

• Location: Chittorgarh, Rajasthan | City: Chittorgarh | PIN: 312001
• Organization: Nuclear Power Corporation Of India Limited | Category: GM Counter (Q3)
• Scope: Supply, Installation, Testing and Commissioning of the specified goods; GST invoice submission required
• Key differentiator: 25% quantity option during contract and during currency; GST invoice verification via GeM portal
• Unique aspects: GeM ATC compliance, additional delivery time formula, no BOQ items available

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender data; the scope confirms Supply, Installation, Testing and Commissioning of GM Counter goods.
• Mandatory compliance elements include: GST invoice upload on GeM and screenshot confirming GST payment, and ATC adherence as stipulated in the GeM tender terms.
• Additional AtC notes clarify that if additional specifications exist, bidders must align with bid document stipulations; non-compliant material may be rejected.
• The contract permits an option clause allowing up to 25% quantity variation at contracted rates, with delivery time adjustments as defined.
• The ATC excludes liquidated damages for this contract per the GeM terms, and requires submission of primary and ancillary documents for payment processing.

Terms, Conditions & Eligibility

• EMD amount not disclosed in the tender data; bidders should verify on GeM portal documentation.
• Delivery terms: quantity adjustments up to 25% during contract; delivery period starts from the last date of the original delivery order with minimum extension of 30 days if needed.
• Payment terms: payment through paying authority with timely submission of Original invoice marked for ‘Bill to’ and ‘Shipped to’; e-invoice may be required depending on bidder turnover.
• GST compliance: upload scanned GST invoice and GST portal payment confirmation during invoicing; maintain GST registration throughout participation.
• Documentation must align with GeM ATC and include any required OEM authorizations and technical compliance certificates.
• Clarifications window on GeM portal may be opened for bidding representations; responses will be provided before bid opening.