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Spares For NTO Pumps

Uranium Corporation Of India Limited

PMO › Department of Atomic Energy › Kadapa

Delivers to

Cuddapah, Andhra Pradesh

Overview

10 facts from the tender

PMO published this goods tender on GeM on 9 Oct 2026, for Cuddapah, Andhra Pradesh. The EMD is ₹10,000. It closes on 9 Nov 2026, 4:00 pm IST. Bid number GEM/2026/B/8140122.

Timeline

  1. Published9 Oct 2026 · 4:56 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
82

Buyer

Created by
tmplcustombid3
Location
Cuddapah · Andhra Pradesh
Portal
GeM

Important dates

Published
9 Oct 2026, 4:56 pm IST
Closes
9 Nov 2026, 4:00 pm IST

Items & delivery

13 items · 1 delivery location

Delivery location · all items

516349,CHIEF CONTROLLER OF PURCHASE, URANIUM CORPORATION OF INDIA LIMITED, MC PALLE (POST), VEMULA (MANDAL), YSR KADAPA DISTRICT, AP

Showing 13 of 13
01(Mमशः (ेणी 1 और (ेणी 2 के 'थानीय आपूित%कता% के mप म* अह%ता 5ाL करने के िलए आवUयक/Minimum 50% and 20% LocalQuantityNot statedDelivery90 daysDetailsClose
Delivery
90 days
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13CI 120QuantityNot statedDelivery90 daysDetailsClose
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90 days

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)

Eligibility

Experience

3 years

Min. turnover

₹1.6 L

a year, 3-year average

Past performance

30%

of the bid quantity

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 2

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹10,000
Performance guarantee
Not required
Offer validity
180 days

Payment terms

Payments shall be made to the Seller within 30 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)

View PDF · p. 3

Buyer requirements & conditions

Buyer-added conditions from the bid document.

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.

02

Scope of Supply

View PDF · p. 13

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

03

Buyer Added Bid Specific ATC

View PDF · p. 13

Buyer Added text based ATC clauses Pre Qualification Criteria

  • 1.The bidder should submit previous Purchase Order copy alo ng with its Invoice for the same Purchase Order to any comp any for supply of SPX Flow/ Johnson make pumps or its spare s during the current financial year or last 3 financial years en ding with 31.03.2026, along with part-1 of their offer, failing which their offer shall be rejected.
  • 2.Bidders should confirm that the supplied item should match the existing SPX Flow pump model: CN-200 315 GIS2L3, alon g with part-1 of their offer, failing which their offer shall be r ejected.
  • 3.The average annual financial turnover of the Bidder shall be not less than Rs.1.63 lakhs for last 3 financial years. In supp ort to same bidder shall submit audited report / profit and lo ss statements where in Auditors UDIN number shall clearly mention as a proof along with part-1 of their offer, failing whi ch their offer shall be rejected. As per ICAI notification all the certificates and audit reports should consists of UDIN genera ted by the CA .
04

Buyer Added Bid Specific ATC

View PDF · p. 14

Buyer uploaded ATC document Click here to view the file.

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