Seamless Copper Tube 12 Mm OD X 1.2 Mm Wall Thickness

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

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.

• 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.

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Buyer Added text based ATC clauses

• 1.Documents to be submitted by the bidder/s along with the bid Following documents shall be submitted by the bidder(s) along with the bid: -
• (i)Undertaking/Declaration to Clause No. 29 of GeM GTC : Bidder has to submit declaration in the attached format (Annexure-D under Buyer added specific ATC) on Comp any’s Letter Head. (Additional Doc-1)
• (ii)A sample format (Annexure-M) for compliance with Make in India Order is attached under Buyer-added Specific ATC for the bidder’s reference only. No official format is prescr ibed by the Government of India. Bidder may however refer latest updates on the same. T he bidder shall furnish a declaration from the OEM (Original Equipment Manufacturer), as a pplicable, to demonstrate compliance with Make in India Order. It is further clarified that th e sample format is for guidance only, and any inconsistency between the bidder’s submissi on and the attached sample will not be treated as non-compliance, provided the declaratio n fulfills the requirement of Make in India Order. (Additional Document-2)
• (iii)Undertaking/Declaration duly signed by the bidder as per ATC Clause “MSE Benefits” which is required to be submitted alongwith Udyam Registration Certificate for availing MS E benefits, if applied being a Manufacturer of the offered product(s)/ tendered item(s). (Ad ditional Doc-3)
• (iv)‘Mandate Form’ and ‘Annexure-‘F’ as per attached format (under Buyer added specific ATC) for ‘Declaration Form for GST’. (Additional Doc-4)
• 2.Price bid evaluation and Mismatch between “Total price quoted by bidder in GeM financial bid and total of price of all items uploaded “price bid breakup/ SOQR” shall be governed as per An nexure-I (under Buyer added specific ATC).
• 3.Banning of business dealings by NPCIL/ Buyer shall be governed as per Annexure-II (under Buyer added specific ATC).
• 4.Documents not submitted along with the bid and clarifications sought during the evaluation stage, but now being submitted during representation shall not be consi dered, for evaluation.
• 5.Documents related to Payment The seller shall submit following documents to the Paying Authority directly, immediately after dispatching material to the Consignee :-
• (A)Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’
• (B)Annexure-F (copy enclosed under Buyer added specific ATC)
• (C)Seller’s Bank details
• (D)E-invoice if applicable to seller based on his turnover
• (E)Test certificate (if applicable) As payment is to be released in a time bound manner, non-receipt of these documents in time may lead to rejection of supplies.
• 6.MSE Benefits
• (A)Only manufacturers quoting for goods/ product manufactured by them shall be eligible for availing benefits under the Public Procurement Policy for MSEs Order 2012. Dealers/Distrib utors/Sole Agents/Resellers/Traders/Stockists will not be considered for benefits under the subject policy and are required to pay requisite EMD as stipulated in the Bid document.
• (B)Seller declaration stating that the offered product is manufactured by them sh all be submitted along with the bid.
• 7.Administrative Mechanism for Resolution of CPSEs Disputes (AMRCD) In the event of any dispute or differences relating to the interpretation and application of the p rovisions of commercial contract(s) between Central Public Sector Enterprises (CPSEs)/ Port Au thorities inter-se and also between CPSEs and Government Departments/Organizations (exclu ding disputes relating to Railway, Income Tax, Customs & Excise Department), such dispute or difference shall be taken up by either party for its resolution through AMRCD as mentioned in DPE OM No. DPE-02/0001/2023-AMRCD-FTS-13578 dt. 8th December, 2025 and the decision of AMRCD on the said dispute will be binding on both the parties.
• 8.Online Payment of EMD and e-PBG Option 1 : Go to link https://www.onlinesbi.sbi/sbicollect/icollecthome. htm?saralID=-913530096 Option 2 : Visit SBI website -> SB Collect -> Select Category as PSU-> Filter ‘ State’ Rajasthan and Search for “ N P C I L 1 AND 2” Steps to be followed for making remittance :- * Click on the Payment Category and Select EMD (Earnest Money Deposit) / ePBG (Performance Bank Gu arantee) option. * Enter the required details in the given format and review the details to ensure accuracy and click on the N ext button. * Choose from the different modes of payment such as Debit card, Credit Card, internet banking, UPI etc., a nd make the payment. * Save / download the receipt generated for reference and upload a copy of receipt alongwith the bid i n case of EMD. Save / download the receipt generated for reference and a copy of receipt may be forwarded on Buy er’s e-mail ID in case of ePBG and a copy of the same may also be uploaded on GeM portal aga inst the GeM Contract.
• 9.Electronic Bank Guarantee (eBG) from NeSL portal As per OM issued by Department of Expenditure, Ministry of Finance, e-Bank Guarantee is accepta ble as Bid Security (EMD) and Performance Security (ePBG) and hence following information may b e noted by the bidders in case of submission of Electronic Bank Guarantee (eBG) from NeSL portal. Sr. No Description Details 1 Beneficiary PAN AAACN3154F 2 Beneficiary NAME Nuclear Power Corporation of India Ltd. 3 Date of Incorporation 03/09/1987 4 Beneficiary Email ID Will be provided to successful bidder 5 Contact Number Will be provided to successful bidder 6 Legal Constitution of the Party Company (CIN - U40104MH1987GOI149458) 7 Registered office address 16th floor, World Trade Centre-1, Cuffe Parade, Colaba, Mumbai 8 Registered Office address Pin code 400005 9 Communication address NPCIL, RR SITE, CMM, PO: Anushakti, Vijay Bhawan, Raw atbhata, Via-Kota, Rajasthan 10 Communication address Pin code 323303
• 10.Important Instructions to the Sellers In the event of GeM Contract, following instructions shall be followed by the Seller:-
• (A)DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract, shall be the essence of the Contract a nd delivery of Stores must be completed by the dates specified therein. Unless otherwise agre ed, the Contract shall come into force from the date of issue of priced Purchase Order (Effectiv e Date) and accordingly contractual delivery period shall be reckoned from that date for the pu rpose of fixing Contractual Delivery Date (CDD). However, in case of exceptional circumstances as mentioned in GeM GTC, request for extensio n in delivery period may be made by Seller on GeM portal. Bidder may also send request for d elivery period extension thru email to buyer email ID as mentioned in the Contract along with r eason for delay in supply and/ or services, which will be reviewed by the Competent Authority in Buyer Organisation and hence, repeated request on GeM portal for extension of delivery per iod may be avoided by the Seller till acceptance of the buyer since, the same gets auto cancell ed by the system. Invoice may be uploaded on GeM portal by the Seller immediately after dispatch of material ot herwise system will not allow the Seller to upload the invoice on GeM portal after expiry of the Contract Delivery Period as mentioned in the Contract.
• (B)Supplier may ensure the driver to reach plant premise with all documents (includi ng copy of listed documents) as per below :-
• a)Original Aadhar card of driver and helpers.
• b)Original valid Driving license of driver (for heavy duty vehicle, driver may come with heavy duty license)
• c)Original valid RC (Registration card) of vehicle.
• d)Original Fitness Certificate.
• e)Road Tax must be paid till the date.
• f)Original valid insurance papers of vehicle.
• g)Copy of LR alongwith Invoice/Challan The driver is requested to reach plant site from 09.00 AM to 03.00 PM of any working day. Supplier may intimate the dispatch of material to the Consignee at his e-mail ID as mentioned in t he GeM contract, alongwith all the details of driver and helpers, one or more days before reaching Plant Site Gate to facilitate the Gate pass process and other necessary actions.
• 11.REPRESENTATION DURING BIDDING PERIOD Representation/Clarifications window as available on GeM portal can be used by the bidder(s), if required, which will be opened and applicable for the prescribed time during the bidding peri od as per GeM. Bidders are advised to use the same which shall be duly responded by the conc erned Buyer before opening of the subject bid. Buyer may not be held responsible for addressing the clarification/representation asked by the bidder/s through any other mode/ outside GeM beyond the prescribed time.
• 12.TReDs TReDs MSME Ministry, GoI vide notification dtd 02.11.2018 has mandate d all CPSE to get on boarded on the TReDS. As per the above directives of MSME Ministry, NPCIL is already registered with RXIL. TReDS is an ele ctronic platform for facilitating the financing / discounting of trade receiv ables of Micro, Small and Medium Enterprises (MSMEs) through multiple financiers. These receivables can be due from corporates and other buy ers, including Government Departments and Public Sector Undertakings
• (PSUs).Both Buyer and the Seller must be registered on the TReDS platf orm for financing / factoring of trade receivables of the MSME Seller . Cu rrently, there are four RBI-approved platforms: Receivables Exchange of India Ltd. (RXIL ), A Treds Ltd. (Invoicemart), C2treds and Mynd Solution s Pvt. Ltd. (M1xchange).NPCIL also encourages its seller to register on R XIL trades Platform. In view of the above, you are requested to register on RXIL trades Platform at the earliest. For registration process, bill disc ounting & other complete details/FAQs and correctness of above informa tion including current interest rates, terms & condition etc., seller may vi sit the https://www.rxil.in.
• 13.Forms of EMD (For participating bidder) and PBG (For successful bidder)
• (A)Bidders can also submit Account Payee Demand Draft in favour of Manager (F&A) NPC IL RR Site payable at Rawatbhata, Rajasthan. Bidder has to upload scanned copy / pro of of the DD along with bid and has to ensure delivery of hardcopy to the Buyer.
• (B)Bidders can also submit with Fixed Deposit Receipt made out or pledged in the name of A/C Manager (F&A) NPCIL RR Site. 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 E MD, the FDR will be released in the favour of the bidder by the Buyer after making end orsement 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.
• (C)Bidders can also submit with Banker’s Cheque in favour of Manager (F&A) NPCIL RR Si te payable at Rawatbhata, Rajasthan. Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer.
• 14.EMD/e-PBG DOCUMENTS Original documents of EMD as applicable (i.e. BG/DD/Banker’s Cheque, etc. if any as p er GeM GTC), may please be sent through India Speed Post at following address within 05 working days of bid opening. Original documents of e-PBG as applicable (i.e. BG/DD/Banker’s Cheque, etc. if any as per GeM GTC), may please be sent through India Speed Post at following address withi n 15 working days of Purchase Order Date. Address: Sr. Manager (C&MM) Nuclear Power Corporation of India Limited (A Government of India Enterprise) Contracts & Materials Management Wing. Ground Floor, Parmanu Vijay Bhawan, Rawatbhata Rajasthan Site, PO Anushakti, Via-Kota, Rajasthan-323303 Note- Unit of Measurement to be taken as METERS instead of Nos. In the Item Specifications .

Buyer uploaded ATC document Click here to view the file.