Professional Documents
Culture Documents
GeM Bidding 4796402
GeM Bidding 4796402
GEM/2023/B/3474261
Dated/ दनांक : 22-05-2023
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OLR Thermal cat no LRD07 , Schneider make OLR Thermal
Bid Details/ बड ववरण
cat no LRD05 , Schneider make OLR Thermal cat no LRD16 ,
Schneider make OLR Thermal cat no LRD21 , Schneider
make Power Contactor 32A Cat no LC1D32F7 , Schneider
make reversing Kit cat no LAD9R1V , Schneider make OLR
Thermal cat no LRD3359 , Schneider make OLR Thermal cat
no LRD340 , Schneider make MCB 2Pole tripping Curve C
Cat no A9N2P16C , Schneider make OLR Thermal cat no
LRD06 , Schneider make Power contactor 65A cat no
Item Category/मद केटे गर
LC1D65AF7 , Schneider make OLR Thermal cat no LRD350 ,
Schneider make NSX250N 50kA AC 3P3D 250A micrologic
6.2E cat no C25N36E250 , Schneider make 3P SPREADER
PH BARRIERS cat no LV431563 , Schneider make Power
Contactor Cat no LC1D40AF7 , Schneider make Power
Contactor Cat no LC1D80F7 , Schneider make Extended
black handle 400A cat no. LV432598 , Schneider make 6
interphase barriers INV NSX100 25 cat no LV429329 ,
Schneider make 6 interphase barriers INV NSX600 63 cat no
LV432570 , Schneider make MCCB NSX400N 50kA AC 3P3D
400A micrologic 6.3E cat no C40N36E400 , Schneider make
ACC FOR MCCB, SHUNT RELEASE, SERIES NSX,FRAME SIZE ,
AUXSUPPLY AC 220-240V and 208-277V cat no LV429387 ,
Schneider make ACB ,4P,65kA, TYPE-ELEC , AUX VTG-MOT-
CC-ST cat no NW40H14PED06.0A , Schneider make MCB 4
pole Tripping curve-C cat no. A9N4P04C , Schneider make
Auxillary Contactor Type cat no CAD32MD , Schneider make
Pushbutton PB white Type-spring return Flush cat no
XB5AA11N , Schneider make ACB-NW25, 3P,55kA TYPE-
ELEC and isolator-HA, AUX VTG- MOT-CC-ST cat no
NW25HA3PED0 , Schneider make ACB NW08 ,3P,65kA,
TYPE-ELEC and Microprocessor- 6.0A, AUX VTG-MOT-CC-ST
cat no NW08H13PED06.0A , Schneider make ACB-NW08,
3P,55kA TYPE-ELEC and isolator-HA, AUX VTG-MOT-CC-ST
cat no NW08HA3PED0 , Schneider make SFU 100A, TPN,
Type-DIN cat no NX100TPNDI , Schneider make Auxillary
Contactor Type cat no CAD50U7 , Schneider make MCB 2
Tripping curve-C cat no A9N2P10C , Schneider make MCB 2
pole Tripping curve-C cat no.A9N2P04C , Schneider make
Socket for miniature relay cat no RXZE2S114M , Schneider
make Add on block cat no LADN20 , Schneider make Add on
block cat no LADN04 , Schneider make Add on block cat no
LADN02 , Schneider make Auxillary Contactor Type 5NO cat
no. CAD50MD , Schneider make Auxillary contact cat no
NXAA11 , Schneider make Auxillary contact cat no NXBA11 ,
Schneider make Auxillary switch for ON-OFF cat no
A9N26924 , Schneider make OLR thermal 23-32 cat no
LRD332 , Schneider make SPARE CONTACT SET FOR
LC1D150 CONTACTOR 3 POLE cat no LA5D150803 ,
Schneider make SPARE CONTACTS SET LA5F 3P FOR
LC1F185 cat no LA5FG431 , Schneider make AUX.SWITCH
CONTACT OF SDVNS80 cat no 29450
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Bid Details/ बड ववरण
(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।
(b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
SITE DIRECTOR
Kakrapar Gujarat Site, Department of Atomic Energy, NUCLEAR POWER CORPORATION OF INDIA LIMITED, PMO
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(Site Director)
Splitting/ वभाजन
Competent Authority Approval for not opting Make In India Preference : View Document
1. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of
total QUANTITY.
2. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
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Schneider Make ACB Cat No NW12, NW12 , 3P,50kA, Type Manual And Isolator HA Cat
No NW12HA3PMDO
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make Push Button Key To Release Mushroom Head Cat No XB5AS142N
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make Power Contactor Power 3NO Auxiliary Contact Cat No LC1D18F7
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make Socket For RXM With Separate Contact Terminal Arrangement Cat NO
RXZL420
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make MCCB MCCB NSX100N 50kA AC 3P3D 100A 6.2E Cat No C10N36E100
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Specification Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make NSX160N 50kA AC 3P3D 160A Micrologic 6.2E Cat No C16N36E160
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Schneider Make Extended Rotary Handle Cat No LV429338
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make NSX250N 50kA AC 3P3D 250A Micrologic 6.2E Cat No C25N36E250
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Specification Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Schneider Make MCCB NSX400N 50kA AC 3P3D 400A Micrologic 6.3E Cat No
C40N36E400
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make ACC FOR MCCB, SHUNT RELEASE, SERIES NSX,FRAME SIZE ,
AUXSUPPLY AC 220-240V And 208-277V Cat No LV429387
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make ACB-NW25, 3P,55kA TYPE-ELEC And Isolator-HA, AUX VTG- MOT-CC-
ST Cat No NW25HA3PED0
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make ACB NW08 ,3P,65kA, TYPE-ELEC And Microprocessor- 6.0A, AUX VTG-
MOT-CC-ST Cat No NW08H13PED06.0A
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Specification Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Specification Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
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Schneider Make Auxillary Contact Cat No NXAA11
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make SPARE CONTACT SET FOR LC1D150 CONTACTOR 3 POLE Cat No
LA5D150803
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Schneider Make SPARE CONTACTS SET LA5F 3P FOR LC1F185 Cat No LA5FG431
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Scope of Supply
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Scope of supply (Bid price to include all cost components) : Only supply of Goods
2. Generic
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any
responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates
(whichever is lower), subject to the maximum of quoted GST %.
3. Generic
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
4. Generic
1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of
buyer.
2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior
written consent of buyer.
3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally
liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due
performance of the Contract and the Sellers obligations there under.
5. Generic
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy
available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller,
if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the
stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period
and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the
Purchase Order on the Seller.
6. Generic
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the
screenshot of GST portal confirming payment of GST.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of
NPCIL, KAPS
payable at
VYARA
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy
to the Buyer within 5 days of Bid End date / Bid Opening date.
Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C
(Name of the Buyer). The bank should certify on it that the deposit can be withdrawn only on the demand
or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the
bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along
with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure
delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date
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9. Forms of EMD and PBG
Bidders can also submit the EMD with Banker’s Cheque in favour of
NPCIL, KAPS
payable at
Vyara
.
Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy
to the Buyer within 5 days of Bid End date / Bid Opening date.
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary
name
11. Warranty
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or
after completion of installation, commissioning & testing of goods (if included in the scope of supply), at
consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of
delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during
the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of
Service Centres near consignee destinations are to be uploaded along with the bid.
12. Warranty
Successful bidder will have to ensure that adequate number of dedicated technical service personals /
engineers are designated / deployed for attending to the Service Request in a time bound manner and for
ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement
indicated in the relevant clause of the bid.
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s/Notifications issued by concerned Ministry. Traders are excluded from the pu
rview of Public Procurement Policy for Micro and Small Enterprises. Relevant do
cumentary evidence in this regard shall be uploaded along with the bid. If L-1
bidder(seller) is not an MSE and MSE seller (s) has/have quoted price within L-1
+15% margin of purchase preference /price band defined in relevant policy, su
ch seller shall be given opportunity to match L-1 price and contract will be awa
rded for 25% of total quantity, for items being divisible/splittable. In case a ten
dered item is non-splitable or non-divisible, MSE quoting Price within the Price
– band of “L1- Price (Other than MSE) + 15%” may be awarded for full/ comple
te value of supplies, subject to matching of the L1 Price. Benefits of Public Proc
urement Policy shall be given to all eligible MSEs as stated under Point no.3 of
FAQ dt. 25/03/2022, irrespective of product categories and the category they a
re registered under viz. Manufacturing or Service.
All the MSEs interested in availing benefits must upload Udyam Registration
Certification (URC), failing which, such MSEs shall not be entitled to claim th
e benefits under the MSME policy .
3. Civil Liability for Nuclear Damages(CLND) Act 2010 & Rule 2011 thereof:
Subsequent to the enactment of CLND Act 2010 and Rule 2011, the Purchaser shall have Right to R
ecourse against the contractor in accordance with provisions under Section 17(a) of Civil Liability f
or Nuclear Damage Act, 2010.
Right of Recourse under Civil Liability for Nuclear Damages Act 2010 & Rule 2011 thereof;
(a) The Purchaser shall have Right to Recourse against the supplier in accordance with
provisions under Section 17(a) of Civil Liability for Nuclear Damage Act, 2010, with following l
imitations, as stipulated in Rule 24 of the Civil Liability for Nuclear Damage Rules, 2011:
The Supplier’s liability shall be to the extent of the Operator’s liability under sub-section(2) of
Section 6 of the Act or the value of the contract, whichever is less,
AND
The duration of Supplier’s liability shall be limited to duration of initial license issued by AERB
or the product liability period, whichever is longer.
(b) The term “supplier” and the duration and extent of supplier’s liability are explained in Rule 2
4 of the Civil Liability for Nuclear Damage (CLND) Rules, 2011. For any questions relat
ing to supplier’s liability under section 17 of the Civil Liability for Nuclear Damage (CLND) A
ct, 2010, Government of India’s clarifications dated February 08, 2015 may be referred
to. These have been posted at the websites of Ministry of External Affairs and the D
epartment of Atomic Energy under the title “Frequently Asked Questions and Answers o
n Civil Liability for Nuclear Damage Act 2010 and Related Issues”.
(c) In regard to contracts with manufacturers of or vendors for supply of systems, equipment, co
mponents, or building of structures, or provision of services to nuclear installations which are
operating or are under construction or those to be installed in future for which NPCIL
is the system designer and technology owner, being responsible for safety design of such
installations, NPCIL shall assume the role of supplier in accordance with the explanation of the
term “supplier” given in Rule 24 of the CLND Rules, 2011 and in the context of section 17(a) a
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nd (b) of the CLND Act, 2010.
(d) Other suppliers can avail the Nuclear Suppliers’ Special Contingency (Against Right of
Recourse) Insurance Policy provided by the India Nuclear Insurance Pool to cover an
y liability exposure under section 17(a) and (b) of the CLND Act, 2010. NPCIL maintains the
operator’s statutory insurance under the CLND Act, 2010 by subscribing to the Nuclear
Operator’s Liability Policy offered by the India Nuclear Insurance pool, thereby subrogatin
g to the India Nuclear Insurance pool the operator’s “right of recourse” against suppliers unde
r section 17(a) & (b) of the CLND Act, 2010.
To have clarity on the terms used in the CLND Act 2010 and Rule 2011 pertaining to Right to Reco
urse, following definition to be considered by the bidder before submission of bids.
4. In the event of “Dis-qualification” of Bid on account of non-compliance to bid conditions and non-su
bmission of necessary documents against the Bid requirement and/or during the clarification on Ge
M Portal; The Clarifications/Documents submitted during the representation time shall not be consid
ered for evaluation.
ANNEXURE – F
The Supplier/Contractors while submitting their bill to the Paying Authority shall furnish the following cer
tificates:
(a) Additional Input Tax Credit under GST availed against invoices submitted here under i
s Rs. ________________.
(b) Certified that the goods and services on which GST has been charged are not exempted und
er the GST Act or the rules made there under and the amount charged on account of GST on the
se goods and services are not more than what is payable under the relevant act or the rules ther
e under.
(c) Certified that we have taken into account all input tax credits available under GST and have
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not loaded the same in the basic price while furnishing their bids.
(d) Certified that in respect of amount of taxes claimed in the bill no claim is pending for refund/
or is admissible for refund from any other agency and /or no other tax credit is available in respe
ct of the same. In the event of getting refund in whole or in part of the element of GST claimed fr
om Government, the same shall be passed on the benefit to the Purchaser by remitting the amo
unt equivalent to the amount of refund obtained.
(e) Certified that the GST charged herein the invoices has been/ shall be deposited within the du
e date and the Invoice details have been / shall be populated in GSTR1/ANX-1 of the GSTN porta
l facilitating Input Tax Credit to the Purchaser.
(f) Certified that we have complied with the Anti-profiteering measure provisions under CGST/ S
GST/UTGST Acts and passed on commensurate reduction of price to the purchaser.
(g) Certified that a quarterly statement shall be submitted to NPCIL confirming the payment of G
ST invoiced on NPCIL along with copy of GST paid Challan.
The Supplier/Contractors while submitting their bill to the Paying Authority shall furnish the following cer
tificates:
(a) Whether Provisions of Section 194Q are applicable(For Supply of Goods): YES/NO
(b) We have filed the return of income for both the financial years (F.Y._____ & F.Y.______)precedi
ng the year in which tax is liable to be deducted within the prescribed time limit and hence, conf
irm that applicable rate of TDS is at Normal Rate (0.1% as on date)
(c) We have linked the PAN to Aadhar and the PAN is not inoperative (applicable in case of Indivi
duals)
Incomplete information against point (a), (b) & (c) above under Declaration form for TDS, shall be
subject to deduction of tax at higher rate as applicable (5% as on date)
The Supplier/Contractors while submitting their bill to the Paying Authority shall furnish the following cer
tificates:
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6. Bidder must submit compliance to all technical specifications of the GeM bid and upload the same with bi
d documents duly signed by Competent Authority.
7. “The Seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, Annexure-F (c
opy enclosed), Seller’s Bank details, E-invoice if applicable to Seller based on his turnover, Test cert
ificate (if applicable) etc to the (a) Paying Authority and(b) consignee directly , immediately after de
spatching material to the Consignee. As payment is to be released in a time bound manner, non-rec
eipt of these document in time may lead to rejection of supplies.”
8. Unloading is in the scope of Buyer and Sellers shall exclude Unloading charges from the Prices quo
ted for the items under the bid.
9. QUALIFICATION CRITERIA :
BIDDER SHOULD BE ORIGINAL EQUIPMENT MANUFACTURER (OEM) i.e. M/s. SCHNEIDER ELECTRI
C OR AUTHORIZED DEALER of OEM. IN CASE OF AUTHORIZED DEALER, VALID AUTHORIZATION CER
TIFICATE SHALL BE SUBMITTED WITH THE BID OTHERWISE BID SHALL BE LIABLE FOR REJECTION.
Beneficiary Branch Na
Kapp Township
me
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Beneficiary Bank Addr Kapp Township, Anumala, Via Vyara, District-Surat,
ess Gujarat-394651
11. Make In India Policy is not applicable for this GeM bid as the item falls under the
exempted list of items duly approved by competent authority.
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. Any clause(s) incorporated by the Buyer regarding following shall be treated as
null and void and would not be considered as part of bid:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process.
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.
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Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.
This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।
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