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Portal Enrollment for New Bidder Date Time:-

COVID-19 Update: Service Response May Be Delayed. Click Here For Details

In view of the COVID-19 pandemic, our Company has been constrained to implement necessary precautionary measures like work from home, reduced number of shifts, smaller batch sizes etc. keeping in mind the health of our employees and also in compliance with the government advisories. This might affect our response time with regard to any issue that may arise in the days to come with regard to the project. We request you to bear with us in this difficult time.

NIT Tender Details

Tender No. : DPS/HRPU/NFC/PT/CAP/11155

Tender Date : 25/07/2020

Last Date and time of downloading tender documents 25/08/2020 14:00:00

Last Date and time of submission of tenders online 25/08/2020 14:00:00

Date and time of opening 25/08/2020 14:01:00

Tender Fees in Rs. : NA

Earnest Money Deposit : Rs. 100000

Earnest Money Deposit (EMD) must be in the form of Demand Draft drawn in favour of "P&AO, NFC Hyderabad " payable at Hyderabad and a copy of DD thereof must be uploaded along with quotation. Demand Draft shall be sent to "Assistant Purchase Officer (Tender Section), Govt.of india, Department of Atomic Energy, Directorate of purchase & stores, Hyderabad Regional Purchase Units, NFC, ECIL, POST, Hyderabad - 500062. in a sealed envelope superscribing boldly Tender Number and Due date, so as to reach before the due date and time. Offers opened without receipt of EMD before due date and time will be rejected. EMD will be forfeited if the bidder withdraws or amends, impairs or derogates from tender in any respect within the period of validity of the tender.
Exemption from Payment of EMD : As per Tender Document

De-enrollment from e-tender portal:
Bidders who are withdrawing the bids within the validity period of their offer and suppliers who fails to execute the contracts as per the terms and conditions of the contract are liable for de-enrollment from the e-tender portal for a specific period as decided by the purchaser.

Qualifying Requirement : NOTE: 1. Bidders are advised to quote strictly in compliance with the instructions given in the header of the price bid template & NIT failing which the offer will be rejected. 2. All the vendors registered under MSE are to provide a declaration that they have registered their Udyog Aadhar Memorandum Number (UAM) on Central Public Procurement Portal (CPPP), failing which they cannot avail the benefit available to MSEs as contained in the Public Procurement Policy for MSEs order 2012 issued by MSME.

Sr. no Item Category Item Description Qty
1 CAP INDUSTRIAL COMPUTER RADIOGRAPHY IMAGE PLATE SCANNER WITH INTEGRAL ERASER 1

Place of delivery / Project location : At Our Central Stores, NFC, Hyderabad - 62

Price shall be given only in the Price Bid Format. Separate offer/scanned offer, if any attached/uploaded by the bidder in any other form will not be considered.