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Organization: Nuclear Power Corporation of India Limited, Department of Atomic Energy. Product/Service: Multi Purpose Fire Tender procurement for delivery to Surat, Gujarat. Estimated Value not disclosed; EMD: ₹326,435. Scope includes Supply, Installation, Testing, Commissioning of goods, and training of operators, plus provision of any statutory clearance required. Unique clause allows quantity adjustment up to 25% during contract and extended delivery with calculated time. This tender emphasizes quality surveillance by purchaser inspectors and a flexible delivery timeline, reflecting the high-stakes nuclear sector compliance.
Key Term 1: EMD ₹326,435; submit as per tender process
Key Term 2: 25% quantity variation rights during/after contract
Key Term 3: Scope includes training and statutory clearances if required
GST will be reimbursed as actuals or at the applicable rate, whichever is lower, and must be reflected in quoted GST percentage.
Delivery timeline is tied to the original delivery order; option clause may extend time with a minimum 30 days, calculated by (increased/original quantity) × original delivery period.
Penalties/LD not explicitly defined in available text; will be governed by standard contract terms and inspection outcomes.
Proven experience in supply/installation of fire tenders or similar heavy vehicle systems
Financial capability demonstrated by audited statements for recent years
Ability to comply with quality surveillance and inspection plans as per purchaser
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multi Purpose Fire Tender
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Tapi
Delivery Pincodes
394651
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Pushp | 394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT | Tapi | Gujarat | 394651 | 1 | 180 | - |
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Main Document
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar fire tender supply/installations
Financial statements demonstrating financial health
EMD payment proof (receipt or DD/FDR as applicable)
Technical bid documents outlining proposed fire tender specifications
OEM authorization letter (if applicable) and any manufacturer certifications
Quality surveillance plan outline (proposed inspection framework)
Key insights about GUJARAT tender market
Submit the EMD ₹326435 with your bid and ensure the bid includes Supply, Installation, Testing, Commissioning, and Operator Training. Attach GST details, experience certificates, financials, and OEM authorizations if required. Prepare a quality surveillance plan approved by the Purchaser Inspector before manufacture.
Required documents include GST registration, PAN, experience certificates for similar projects, financial statements, EMD proof, technical bid detailing tendered equipment, and OEM authorization if applicable. Also include proposed quality surveillance plan and any statutory clearance documentation.
Delivery is linked to the original delivery order; the purchaser may increase quantity by up to 25%. If extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The bid must cover Supply, Installation, Testing, Commissioning of goods, and Training of operators plus any required statutory clearances. GST will be reimbursed at actuals or the quoted rate, whichever is lower.
Stores are subject to inspection by Purchaser’s Inspector; the seller must provide a quality surveillance plan approved prior to manufacture; rejected items must be removed within 14 days (or 48 hours for dangerous/perishable items).
Bidders must determine GST applicability; reimbursement will be actuals or applicable rate, whichever is lower, constrained by the quoted GST percentage. Include GST details in the bid and ensure compliance during procurement.
Bidders should demonstrate prior experience in supplying/installing fire tenders or equivalent heavy vehicle systems, provide relevant experience certificates, and show financial health via audited statements to satisfy eligibility.
Eligibility depends on demonstrated similar project experience, EMD submission, ability to comply with inspection plans, and submission of GST, GST-related reimbursement evidence, and OEM authorizations if needed for procurement compliance.