Nuclear Power Corporation Of India Limited

Gujarat | Tapi
  • Download
Corrigendum
expired icon
Timeline

Tender Roadmap

Publish Date
20 Mar 2025

Tender is published for seller Participation.

Bid Submission End Date
13 May 2025

Last day to participate Tender on Gem and Non-Gem platform.

Evaluation Date
13 May 2025

Technical committe will evaluate Bid and Open Results.

Earnest Amount
1.96 L
Tender Amount
Refer Doc
Department
Department Of Atomic Energy
Item Category
SS-410 Annealed as per Drg. No. KAPP-3 and 4-35221-3073- DD. Procurement of Raw Material Manufacturing Testing Inspection Packing and Supply of A B and D Piston Head as per Drg. No. KAPP-3 and 4-35221-3108-DD. Procurement of Raw Material Manufacturing Testing Inspection Packing and Supply of C Piston Head as per Drg. No. KAPP-3 and 4-35221- 3099-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Bush as per Drg. No. KAPP-3 and 4-35221-3107-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of A Piston Rod as per Drg. No. KAPP-3 and 4-35221-3079-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Piston Rod as per Drg. No. KAPP-3 and 4-35221-3080-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of B and D Piston Rod as per Drg. No. KAPP-3 and 4-35221-3081-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Piston Extension as per Drg. No. KAPP-3 and 4-35221-3096-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of A Piston Extension as per Drg. No. KAPP-3 and 4-35221-3120-DD. Procurement of Raw Material Machining Testing Heat Treatment Inspection Packing and Supply of B and D Piston Extension as per Drg. No. KAPP-3 and 4-35221- 3105-DD. Procurement of raw material manufacturing inspection packing and supply of Hexagonal Nut Material ASTM A193 Grade 4 as per Drg. No. KAPP-3 and 4-35221- 2466-DD. Procurement of raw material manufacturing inspection packing and supply of Washer Material SS-410 Annealed as per Drg. No. KAPP-3 and 4-35221-2468-DD. Procurement of raw material manufacturing inspection packing and supply of Stud Material ASTM A193 Grade B7 as per Drg. No. KAPP-3 and 4-35221-2465-DD. Procurement of raw material manufacturing inspection packing and supply of Hex. Socket head cap screw size M20 x 2.5 -6g x 90 mm LG Material HTS Cadmium plated. Procurement of raw material manufacturing inspection packing and supply of Wedge Segment as per Drg. No. KAPP-3 and 4-35221-2412- DD with compliance of Note No. 5. Procurement of raw material manufacturing inspection packing and supply of Preloading Nut as per Drg. No. KAPP-3 and 4-35221-2399-DD. Procurement of raw material manufacturing inspection packing and supply of Cavity Filling Pipe as per Drg. No. KAPP-3 and 4-35221-2434-DD. Procurement of raw material manufacturing inspection packing and supply of Pipe Retainer as per Drg. No. KAPP-3 and 4-35221-2435-DD. Procurement of raw material manufacturing inspection packing and supply of Post Belleville Washer as per Drg. No. KAPP-3 and 4-35221-2457-DD. Procurement of raw material manufacturing inspection packing and supply of Bearing Retainer as per Drg. No. KAPP-3 and 4-35221-2448-DD. Procurement of Raw Material Manufacturing Inspection Assembly Packing and Supply of Port Plate for FM Snout Hydraulic Motor as per Drg. No. KAPP-3 and 4-35226-2043-DD Procurement of raw material manufacturing inspection packing and supply of Spring Adjuster Material SS-304 as per Drg. No. KAPP-3 and 4-35221-2491-DD. Raw Material Manufacturing Inspection Heat Treatment Packing and Supply of Wire Take up Pulley Material ASTM A564 Grade 630 Condition H1025 HRC 35-42 as per Drg. No. KAPP-3 and 4-35221-2165-SK1 Procurement of Raw Material Manufacturing Inspection Heat TreatmentPacking and Supply of Hub Material ASTM A564 Grade 630 Condition H1100 HRC 32-38 as per Drg. No. KAPP-3 and 4-35221-2153- Bid Details/ 2 / 47H1100 HRC 32-38 as per Drg. No. KAPP-3 and 4-35221-2153- DD
Purchaser Address
394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT
Work Description

Spare Parts for Fuelling Machines;451; SS-410 Annealed as per Drg. No. KAPP-3 and 4-35221-3073- DD. Procurement of Raw Material Manufacturing Testing Inspection Packing and Supply of A B and D Piston Head as per Drg. No. KAPP-3 and 4-35221-3108-DD. Procurement of Raw Material Manufacturing Testing Inspection Packing and Supply of C Piston Head as per Drg. No. KAPP-3 and 4-35221- 3099-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Bush as per Drg. No. KAPP-3 and 4-35221-3107-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of A Piston Rod as per Drg. No. KAPP-3 and 4-35221-3079-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Piston Rod as per Drg. No. KAPP-3 and 4-35221-3080-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of B and D Piston Rod as per Drg. No. KAPP-3 and 4-35221-3081-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of C Piston Extension as per Drg. No. KAPP-3 and 4-35221-3096-DD. Procurement of Raw Material Manufacturing Testing Heat Treatment Inspection Packing and Supply of A Piston Extension as per Drg. No. KAPP-3 and 4-35221-3120-DD. Procurement of Raw Material Machining Testing Heat Treatment Inspection Packing and Supply of B and D Piston Extension as per Drg. No. KAPP-3 and 4-35221- 3105-DD. Procurement of raw material manufacturing inspection packing and supply of Hexagonal Nut Material ASTM A193 Grade 4 as per Drg. No. KAPP-3 and 4-35221- 2466-DD. Procurement of raw material manufacturing inspection packing and supply of Washer Material SS-410 Annealed as per Drg. No. KAPP-3 and 4-35221-2468-DD. Procurement of raw material manufacturing inspection packing and supply of Stud Material ASTM A193 Grade B7 as per Drg. No. KAPP-3 and 4-35221-2465-DD.

Quantity 451
Bid Type BOQ
Website https://bidplus.gem.gov.in
Corrigendum
Bid submission end date 13 May 2025
Bid date for evaluation 13 May 2025
Eligibility
Minimum Average Annual Turnover of the bidder For 3 Years N/A
OEM Average Turnover Last 3 years N/A
Years of Past Experience Required for same similar service N/A
Past Experience of Similar Services required N/A
MSE Exemption No
Startup Exemption for Years Of Experience No
Document Required from Reseller Certificate Requested in ATC OEM Authorization Certificate Compliance of BoQ specification and supporting document In case any bidder is seeking exemption from Experience Turnover Criteria the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bid to RA Enabled No
Evaluation Method Total value wise evaluation
Advisory Bank State Bank of India
MSE Purchase Preference Yes
Reserved for MSE N/A
Reserved for MII N/A
MII Compliance/MII Purchase Preference Yes
My Evaluation Notes
Add notes

Secure Your Funding Need with Us

Get instant access to business loans. We simplify finance and amplify success by providing the loans and fundings when you need them.

Kredmint

CHECK ELIGIBILITY

Assess your Loan Eligibility as per your financials.

SUBMIT APPLICATION

Complete Online Process

INSTANT APPROVAL

We will evaluate your application and share an Offer!

We Invest in your Success, START BIDDING

AVAIL FUNDING NOW

*Subject to your document's availability

How to apply?
Quote Process
  • Wishlist & Start

    Your wishes are our command! Hit the "Wishlist" button on the tender of your choice, and our team will be in touch within 48 hours to ignite the process.

  • Quote at Warp

    Don't wait, accelerate! Click "Quote Now" for an instantaneous tender quote, started within a mere 2 hours.

  • Documents Wizard

    Receive a checklist and customizable document templates from our team, streamlining your preparation.

  • Relax & Delegate

    Sit back & Relax! Once you've provided your documents and quote, our expert team will manage all subsequent tasks on your behalf. Await an Order Now.

Funding Process
  • Avail For Funding

    Request for 70% funds of Estimated Bid Value.

  • Submit Documents

    Upload you KYC/Financial documents.

  • Wait For Approval

    Get approval within 7 days.

  • Get Funds Disbursements

    Upload order, sign agreement and your supplier gets paid in 48 hours.

raise concern icon Raise a Concern?

We use cookies to improve your browsing experience. By continuing to use this website, you consent to the use of cookies.