GEM

Nuclear Power Corporation Of India Limited Silencer & Valve Procurement Chittorgarh Rajasthan 2025

Bid Publish Date

30-Dec-2025, 2:24 pm

Bid End Date

20-Jan-2026, 9:00 am

Progress

Issue30-Dec-2025, 2:24 pm
Corrigendum08-Jan-2026
AwardPending
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Quantity

106

Category

Silencer

Bid Type

Two Packet Bid

Categories 34

Tender Overview

The procurement opportunity is issued by the Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) for a package including SILENCER, VALVE BY PASS 12, VALVE EXHAUST, VALVE CHECK, VALVE DRAIN, FILTER AFTER cartridge, FILTER PRE. Cartridge, FILTER OIL REMOVING cartridge, SAFETY VALVE, VALVE MAIN FLOW 12, TOWER ADSORBER, and CHECK VALVE SEAL KIT. Although start/end dates and estimated value are not disclosed, the scope covers 12 itemized components across energy-sector safety and filtration assemblies. The tender emphasizes variant quantity handling with an option clause for ±25% quantity and extended delivery windows, and retention of rates. Special terms include MSE purchase preference, and ATC clarifications on document submissions and post-bid representations. The location is CHITTORGARH, RAJASTHAN, reinforcing a Rajasthan government procurement context for critical plant-safety equipment. The bid includes the right to adjust quantities during contract currency and imposes a delivery-time linkage to the original delivery timeline. Unique differentiators include explicit option-quantity adjustments and clarified Liq. Damages exemptions for this GeM-based contract.

Technical Specifications & Requirements

  • Product categories: SILENCER, MULTIPLE VALVES (PASS, EXHAUST, CHECK, DRAIN, MAIN FLOW 12), FILTER CARTRIDGES (post, pre), OIL REMOVING cartridge, SAFETY valve, TOWER ADSORBER, CHECK VALVE SEAL KIT
  • Delivery terms: quantity adjustments up to ±25%; delivery period tied to last delivery order date; minimum extension rule of 30 days; extended duration possible up to original delivery period
  • Policy clauses: MSE purchase preference; LD not applicable per clause 15; supplier must comply with ATC and bid document specifications
  • Documentation: Annexure-F, original invoice marking Bill to / Shipped to; bank details; e-invoice if applicable
  • Compliance cues: Additional specification parameters, if any, to be met as per Bid Document; supplier to confirm OEM/brand requirements
  • Location impact: Procurement in CHITTORGARH, RAJASTHAN under DAE governance; target suppliers with capability in safety-critical valves and filtration modules

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders must verify within terms; ensure readiness for payment bonds if required
  • Experience/Turnover: MSE benefits referenced; eligibility to include prior supply of safety valves and filtration cartridges
  • Delivery: flexible timelines with option calculations: (increased quantity ÷ original) × original delivery period; minimum 30 days
  • Payment: terms not explicitly stated; ensure invoicing per Annexure-F and alignment with Shipped to / Bill to
  • Documents: GST registration, PAN, experience certificates, financial statements, OEM authorizations, technical compliancecertificates
  • Penalties: Liquidated damages excluded for this contract per ATC; non-conformance to Bid Document parameters risks rejection
  • Warranty/Support: not explicitly detailed; verify with Bid Document for warranty and AMC expectations

Key Specifications

    • Product/services: SILENCER, VALVE BY PASS 12, VALVE EXHAUST, VALVE CHECK, VALVE DRAIN, FILTER AFTER cartridge, FILTER PRE. Cartridge, FILTER OIL REMOVING cartridge, SAFETY valve, VALVE MAIN FLOW 12, TOWER ADSORBER, CHECK valve SEAL KIT
    • Estimated value: not disclosed; quantity adjustments allowed up to ±25%
    • Delivery: minimum 30 days for added quantity; delivery period linked to last delivery order date
    • Compliance: follow Additional Specification Parameters as per Bid Document; confirm OEM/brand requirements
    • Documentation: Annexure-F invoicing; original invoice with Bill to/Shipped to; e-invoice where applicable

Terms & Conditions

  • Option Clause allowing ±25% quantity variation and extended delivery window

  • MSE purchase preference and eligibility under policy rules

  • Liquidated Damages are not applicable for this contract; ATC overrides standard penalties

Important Clauses

Payment Terms

Not explicitly stated; bidders must align with Annexure-F invoicing and Bank details; e-invoice if applicable

Delivery Schedule

Delivery period commences from last date of original delivery order; additional time formula provided; minimum 30 days

Penalties/Liquidated Damages

Not applicable as per Clause No.15 (iii) of GeM GTC for this contract

Bidder Eligibility

  • Proven capability to supply safety-critical valves and filtration cartridges

  • MSE status and documentation to enable purchase preference

  • Compliance with OEM/brand requirements and Bid Document specifications

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GEM

Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Silencer Silencer part no 14for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
2 VALVE BY PASS 12 VALVE BY PASS 12 part no 13 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 12 no consignee24.rj 180
3 VALVE EXHAUST VALVE EXHAUST part no 12 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
4 VALVE CHECK VALVE CHECK part no 10 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
5 VALVE DRAIN VALVE DRAIN part no 11 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
6 FILTER AFTER cartridge FILTER AFTER cartridge part no 9 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 6 no consignee24.rj 180
7 FILTER PRE. Cartridge FILTER PRE. cartridge part no 8 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 6 no consignee24.rj 180
8 FILTER OIL REMOVING cartridge FILTER OIL REMOVING cartridge part no 7 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 6 no consignee24.rj 180
9 Safety valve Safety valve for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
10 VALVE MAIN FLOW 12 VALVE MAIN FLOW 12 part no 2 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 4 no consignee24.rj 180
11 TOWER ADSORBER TOWER ADSORBER part no 1 for Ms GEM make dryer of model HLN0047 Sl No - 3965-1104 8 no consignee24.rj 180
12 Check valve seal kit Check valve seal kit for Ms GEM make dryer of model HLN-0047 Sl No - 3965-1104 24 no consignee24.rj 180

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents

6

Annexure-F invoices and bank details

7

Technical compliance certificates

8

OEM authorizations (if required by Bid Document)

Corrigendum Updates

1 Update
#1

Update

08-Jan-2026

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for NPIC valve and filter components tender in Chittorgarh Rajasthan 2025

Bidders must meet eligibility criteria including prior supply of safety valves, GST registration, PAN, and financial statements. Submit Annexure-F invoices, OEM authorizations if required, and technical certificates. Ensure compliance with option clause for ±25% quantity and delivery timelines linked to last order date.

What documents are required for NPIC safety valve procurement in Rajasthan

Required documents include GST certificate, PAN card, experience certificates for prior safety valve projects, financial statements, OEM authorization (if applicable), technical compliance certificates, Annexure-F for invoicing, and bank details for e-invoicing if applicable.

What are the technical specs for the valve and filter components tender in Rajasthan

Specifications focus on 12 item categories: SILENCER, PASS/EXHAUST/CHECK/ DRAIN valves, FILTER cartridges (post and pre), OIL REMOVING cartridge, SAFETY valve, TOWER ADSORBER, CHECK SEAL KIT. Exact sizes and OEM brand requirements to be confirmed in Bid Document; ensure ISI/ISO where applicable.

When is the delivery period and how is it calculated for quantity variation

Delivery begins from the last date of the original delivery order. If quantity increases, time is computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended duration possible up to the original delivery period.

What is the payment structure for the NPIC procurement contract in Rajasthan

Payment terms are defined in Annexure-F; ensure original invoice marks Bill to and Shipped to; provide bank details and follow e-invoicing if applicable; explicit advance or milestone terms are not stated in available data.

Are there MSE preferences for bidders on the NPIC tender in Chittorgarh

Yes, MSE benefits apply under the Public Procurement Policy; eligible MSE sellers quoting within L-1+15% margin may be given opportunity to match L-1 price for a defined percentage of quantity; relevant documentary evidence must be uploaded with bid.

What happens if liquidated damages are not applicable in this tender

Liquidated Damages are expressly not applicable for this contract per ATC; bidders should still meet all Bid Document specifications and timely delivery to avoid potential rejection due to non-conformance.

What kind of OEM authorizations are required for the valve components tender

If Bid Document requires OEM authorization, bidders must provide manufacturer authorization letters for the specific valve and filter components; ensure conformity with brand requirements and any ISI/ISO certifications demanded.