High Voltage Power Supply,Current Power Supply
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Menu
Bid Publish Date
01-Dec-2025, 9:17 am
Bid End Date
22-Dec-2025, 10:00 am
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The tender is issued by the Nuclear Power Corporation Of India Limited under the Department Of Atomic Energy for the procurement of a High Voltage Power Supply Module (HVPS), categorized under energy equipment. While the BOQ shows zero items and no start/end dates, the contract scope specifies Only supply of Goods and references a GeM-based procurement process. A distinctive feature is the quantity option clause allowing a 25% increase/decrease at contract placement or during the currency of the contract at contracted rates, with delivery extensions calculated per the formula provided. Bidders must consider GST implications and upload a GST invoice along with GST portal confirmation when invoicing. The ATC notes that liquidated damages are not applicable for this award, and any additional specification parameters must be met as stated in the Bid Document. The opportunity is situated within the NPCIL procurement framework, leveraging GeM for contract execution and compliance.
Product/service names and category: High Voltage Power Supply Module (HVPS)
Quantity/estimates: Not specified in data; governed by 25% option clause
Financial indicators: Estimated value not provided; EMD amount not disclosed
Experience: Not specified; refer to Bid Document for eligibility
Quality/standards: Not specified; check Bid Document for IS/IEC/other standards if required
25% quantity variation allowed at contract placement or during contract
GST to be determined by bidder; GST invoice with portal confirmation required
Liquidated Damages not applicable; ensure compliance with any added Bid Document terms
GST handling by bidder; reimbursement as actuals or lower rate; GST invoice upload required
Delivery period linked to original delivery order; extended time computed as (increase/original) × original delivery period, min 30 days
Liquidated Damages not applicable for this contract as per GeM ATC
Eligibility not explicitly defined in provided data; bidders should consult Bid Document for experience/turnover criteria
Consent for subcontracting/assignment requires prior written approval from buyer
Must comply with GST invoicing requirements and portal submissions
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Directorate Of Purchase And Stores
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bharat Electronics Limited (bel)
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (if any)
Financial statements (if requested in Bid Document)
EMD/Security deposit details (not disclosed in data but check Bid Document)
Technical bid documents (as per Bid Document)
OEM authorizations (if required by Bid Document)
Key insights about RAJASTHAN tender market
This HVPS tender is a GeM-based supply contract by NPCIL under the Department of Atomic Energy. Ensure you prepare GST registration, PAN, and any required experience certificates, then submit via GeM with GST invoice and portal payment screenshot. Review the Bid Document for any extra specifications and the 25% quantity option rules.
Submit GST certificate, PAN card, experience certificates, and financial statements if requested. Include technical bid documents and OEM authorizations if required. Upload GST invoice and GST portal payment confirmation when generating invoices on GeM. Ensure all documents match Bid Document criteria.
Delivery follows the option clause with a 25% quantity variation allowed. The additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Original delivery period governs the scheduling unless extended by agreement.
Bidders must determine GST applicability themselves. Reimbursement is on actual GST or the lower of applicable rates, subject to quoted GST. Invoices must include GST details and the GST portal proof of payment uploads on GeM.
No, Liquidated Damages are not applicable for this GeM-awarded contract, per the ATC notes. Bidders should still meet all performance obligations and delivery timelines as specified in the Bid Document.
The scope is limited to the supply of goods only (HVPS module). No installation/commissioning is indicated in the data. Check the Bid Document for any technical specification parameters and ensure your bid price covers all cost components.
The option clause allows a 25% increase/decrease in bid quantity at contract placement or during the currency of the contract at contracted rates. Delivery timelines adjust proportionally based on the rule, with a calculated extension and a minimum 30 days guarantee.
GeM centralizes the procurement process; bidders must upload GST invoices on GeM and provide GST payment screenshots. Ensure compliance with additional bid parameters in the Bid Document and maintain joint liability for subcontracted portions if permitted.
Council Of Scientific And Industrial Research (csir)
📍 CENTRAL DELHI, DELHI
Directorate Of Purchase And Stores
📍 INDORE, MADHYA PRADESH
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS