Transparent Tape (V2) (Q4) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC)

Transparent Tape (V2) (Q4) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC)

Additional Doc 2 (Requested in ATC)

Additional Doc 3 (Requested in ATC) *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 Do you want to show documents uploaded by bidders to all bidders participated in bid? No Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Transparent Tape (V2) Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Bid Number ( ) : GEM/2024/B/5717737 Dated : 31-12-2024 Bid Document 1/11 Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No Reserved for MSE Reserved for MSE Yes 1. Procurement under this bid is reserved for purchase from Micro and Small Enterprises having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit

the bidder must be the manufacturer/OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible to participate in this bid. 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

and Buyer will decide eligibility based on documentary evidence submitted

while evaluating the bid. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted. 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. Evaluation Method ( Item Wise Evaluation Method ) Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule. The details of item-consignee combination covered under each schedule are as under: Evaluation Schedules Item/Category Quantity Schedule 1 Transparent Tape (v2) 600 2/11 Schedule 2 Transparent Tape (v2) 600 Transparent Tape (V2) ( 600 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Certification ISI Marked No Dimension Minimum Tape Width (mm) 24

36

48

72 Or higher Tape Length (meter) 50

60

100

More than 100 Or higher Test Report Details Availability of Test Reports from Central Govt/State Govt/NABL/IL AC accredited Lab covering all the Declared Parameters as per IS Specification Yes

No Additional Specification Parameters - Transparent Tape (V2) ( 600 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Minimum Tape Width (mm) : 24 mm only required otherwise not acceptable * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Gyan Mal Khatik 323303

Contracts & Material Management

NPCIL

Rawatbhata Rajasthan Site

Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002

242048 Which is about 60 Kms. away from Kota. 600 30 Transparent Tape (V2) ( 600 pieces ) 3/11 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Certification ISI Marked No Dimension Minimum Tape Width (mm) 48

72 Or higher Tape Length (meter) 50

60

100

More than 100 Or higher Test Report Details Availability of Test Reports from Central Govt/State Govt/NABL/IL AC accredited Lab covering all the Declared Parameters as per IS Specification Yes

No Additional Specification Parameters - Transparent Tape (V2) ( 600 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Minimum Tape Width (mm) : 48 only required otherwise not acceptable * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Gyan Mal Khatik 323303

Contracts & Material Management

NPCIL

Rawatbhata Rajasthan Site

Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002

242048 Which is about 60 Kms. away from Kota. 600 30 Buyer Added Bid Specific Terms and Conditions 1 . Generic OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up 4/11 to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. 2 . Scope of Supply Scope of supply (Bid price to include all cost components) : Only supply of Goods 3 . 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 %. 4 . 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. 5 . 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. 6 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Note: (A) Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be applicable for the contr act awarded against this Bid. (B) Additional Specification Parameters

if any Additional Specification Parameters as stipulated in the Bid Document must be complied by the Bidder/Sell er and supply may be made accordingly otherwise material will be liable for rejection. (C ) Clarifications/documents submitted by the bidder (i) Clarifications/documents submitted during the representation time shall not be considered for evalu ation and hence any clarifications/documents asked from the bidder may be submitted before evaluati on of bid only. (ii) The Representation window is opened 4/5 days from the date of publishing of bi d for seeking clarifi cation towards technical/commercial in the existing bid

failing which buyer shall not be responsible f or giving response under the Bid. (iii) For post contract related clarification/queries bidder can contact buyer at buyer ID : consignee2.n [email protected]( contact No. 9413356554 ) (D) Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’

Annexure-F (copy enclo sed)

Seller’s Bank details

E-invoice if applicable to seller based on his turnover

Test certificate (if applica 5/11 ble) etc to the Paying Authority directly

immediately after dispatching material to the Consignee. As paym ent is to be released in a time bound manner

non-receipt of these document in time may lead to rejection of supplies.” (E) MSE Benefits Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Ent erprises (MSEs) Order

2012 dated 23.03.2012 issued by Ministry of Micro

Small and Medium Enterprises a nd its subsequent Orders/Notifications issued by concerned Ministry. Trades are excluded from the purvie w of Public Procurement Policy for Micro and Small Enterprises. Relevant documentary evidence in this reg ard shall be uploaded along with the bid. If L-1 is not an MSE and MSE Seller(s) has/have quoted price withi n L-1+15% of margin of purchase preference/price band defined in relevant policy

such Seller shall be giv en opportunity to match L-1 price and contract will be awarded for 100% of total QUANTITY. Benefits of Pu blic Procurement 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 are registered under viz. Manufacturing or Servi ce. (F) Following documents duly signed and sealed by the authorized representative of the Firm/Company shall invariably be submitted by the bidder(s) alongwith the bid for evalu ation of the offer :- (i) Annexure-‘F’ as per attached format for ‘Declaration Form for GST’.(Additional Doc.1) (ii) ‘Mandate Form’ at per attached format. .(Additional Doc.2) (iii) ‘Specifications Compliance Sheet’ to be filled by the bidder

if asked in the tender.(A dditional Doc.3) (G) Undertaking/Compliance to Clause No. 29 of GeM GTC : Bidder is mandatorily required to submit an Undertaking as per attached Annexure-D o n Company’s Letter Head along with offer

failing which

their offer will not be evaluate d and rejected without asking any further clarification with regard to the same. (H) Important Instructions to the Sellers : In the event of purchase order

following instructions shall be followed by the Seller :- Supply is to be made within stipulated delivery period as mentioned in the GeM Contract since Time is the essence of Contract. However

in case of exceptional circumstances as mentioned in GeM GT C

request for extension in delivery period may be made by Seller on GeM portal . Simultaneously

a n e-mail for extension in delivery period alongwith reason for delay in supply may be sent to e-mail ID of Buyer as mentioned in the Contract which will be reviewed by the Competent Authority before issuing of the amendment on GeM portal and hence repeated request on GeM portal for extension o f delivery period may be avoided by the Seller till acceptance of the buyer since the same gets auto cancelled by the system. Invoice may be uploaded on GeM portal by the Seller immediately after despatch of material other wise system will not allow the Seller to upload the invoice on GeM portal after expiry of the delivery period as mentioned in the Contract. Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to Ge M Contract

if required. (I) Right of Recourse under Civil Liability for Nuclear Damages Act 2010 & Rule 2011 thereof : Since requirement is for PHWR

NPCIL is the system designer and technology owner

bei ng responsible for safety design of such installations in the this tender

NPCIL shall assu me the role of Supplier in accordance with the explanation of term “Supplier” given in R ule 24 of the CLND Rules

2011 and in the context of section 17(a) and (b) of the CLND A 6/11 ct

2010. I.0 BANNING OF BUSINESS DEALINGS BY NPCIL/BUYER NPCIL reserves the right to initiate Banning as per NPCIL’s Banning of business dealings as mentioned below and are independent of actions under GeM’s IM (Incident Managem ent) Policy. The words banning

blacklisting

de-registered

debarred

holiday

suspension of busines s etc.

means the same. The words NPCIL

Corporation

Buyer etc.

means the same. The words Contractor

Bidder

Seller

Service Provider etc.

means the same. I.1 Grounds for Banning The business dealing with the Contractor/Bidder/Seller/Service Provider shall be liable fo r banning

on account of the reasons attributable to them

which shall include

but not li mited to the following: I.1.1. Involvement in cartel formation during bidding. I.1.2. Baseless allegations by the bidder on NPCIL/Corporation/Buyer evaluation process es or officials. I.1.3. If any of the owner

proprietor or partner of the Contractor

is convicted by a court of law

during bidding process or currency of the contract

for offences involving corrupt and fraudulent practices including misrepresentation of the facts

moral turpitude in rel ation to its business dealings with NPCIL. I.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contractor b ased on the approved findings of the Investigation Agency. I.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies

tampers or damages the Company’s properties etc. or fails to vacate the properties/lan d/complex within reasonable time limit as specified or even after receiving the notices fr om the department. I.1.6. Security concerns for the assets of the Corporation and State. I.1.7. Submission of bids that contain false information or falsified documents or the con cealment of such information in the bids in order to influence the outcome of eligibility s creening or/at any other stage of the public bidding and execution. I.1.8. Withdrawal of a bid or refusal to accept an award of contract with the NPCIL witho ut justifiable cause

after being adjudged as the successful bidder. I.1.9. Supply of Counterfeit items Breach of Code of Integrity. I.1.10. Bidder shall not act in contravention of the codes which includes I.1.10.1 Prohibition of a. Making offer

solicitation or acceptance of bribe

reward or gift or any material benefi t

either directly or indirectly

in exchange for an unfair advantage in the procurement p rocess or to otherwise influence the procurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that fin ancial or other benefit may be obtained or an obligation avoided. c. Any conclusion

bid rigging or anticompetitive behavior that may impair the transpare ncy

fairness and the progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an int ent to gain unfair advantage in the procurement process or for personal gain. e. Any financial or business transactions between the bidder and any official of the proc uring entity related to tender or execution process of contract; which can affect the deci sion of the procuring entity directly or indirectly. f. Any coercion or any threat to impair or harm

directly or indirectly

any party or its pro perty to influence the procurement process. g. Obstruction of any investigation or auditing of a procurement process. h. Making false declaration or providing false information for participation in tender pro cess or to secure a contract; 7/11 I.1.10.2 Disclosure of conflict of interest I.1.10.3 Disclosure by the bidder of any previous transgression made in respect of the p rovisions of above I.1.10.1 with any entity in any country during the last three years or of being debarred banned by any other procuring entity. I.2 Show Cause Notice I.2.1 NPCIL will issue Show Cause Notice to the Contractor on noticing/receipt of a compl aint of any irregularities and/or misconduct and/or unethical practice as mentioned in c lause no. 1.1. I.2.2 Upon receipt of Show cause notice

the Contractor is required to submit the reply t o Show Cause Notice within 30 days of its receipt and no extension shall be given withou t justifiable reasons. The Contractor shall also be given an opportunity for oral hearing t o present the case in person to NPCIL and the date of Oral Hearing will be indicated in t he Show Cause Notice. Only the regular employees of Contractor will be permitted to re present the Contractor during the Oral hearing

and no outsider shall be allowed to repr esent the Contractor on their behalf. I.3 Period of Banning The period of banning shall be for a period of not exceeding 2 (two) years and not less t han 6 (six) months as considered appropriate by NPCIL. I.4 Effect of Banning of Business Dealings by NPCIL In case NPCIL has banned the business dealing with the bidder/contractor

the following shall be the consequences on issuance of the order of banning of business dealings with the bidder/contractor: I.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including i ts allied firms after the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allowed to participate in any tender enquiry till completion of Ba nning period. If the Contractor has already participated in tender process and the price bids are not opened

his techno-commercial bid will be rejected and price bid will be kep t unopened. In cases

where the price bids of Contractor have been opened prior to the order of banning

such bids shall be rejected. However

incase such banned Contractor is Lowest (L1)

next lowest firm shall be considered as L1. Bid Security

if any

submitted b y such banned Contractors shall be returned to the bidder. I.4.2 Contractors shall not be permitted to participate in any business process in any for m or entity i.e.

as an Associate/Collaborator/Joint Venture Partner/Consortium Partner of the Main Contractor even if the banning order is passed subsequent to opening of Par t-I bids. I.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the t enders for contracts for works

service

supplies. I.4.4 Even if

the banned Contractor is an approved Sub-vendor under any Contract for s uch equipment/component/service

the Main Contractor shall not be permitted to place Work order/Purchase order/Service Contract on the banned Contractor as a sub-vendor a fter the date of banning even though the name of the party has been approved as a sub- vendor prior to the order of banning. I.4.5 The completion certificate issued to the contractor shall make a mention regarding banning during execution of the contract. I.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by th e banned bidder shall be summarily rejected. I.4.7 Contracts concluded before the issue of the banning order shall

not be affected by the banning order. I.4.8 Banning shall automatically be extended to all Allied firms of the Contractor. In cas e of Joint venture/Consortium is banned all partners will also stand debarred for the per iod specified in the Banning Order. The names of all partners should be clearly specified in the “Banning order”. I.4.9 Banning in any manner does not impact any other contractual or other legal rights of NPCIL. 8/11 I.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicab le only for NPCIL. I.5 Definition of Allied Firm : Allied Firm means all concerns which come within the sphere of effective influence of th e banned firm. In determining this

the following factors shall be taken into consideratio n: a. Whether the management is common; b. Majority interest in the management is held by the partners or directors of banned/su spended firm; c. Substantial or majority shares are owned by the banned/suspended firm and by virtu e of this it has a controlling voice; d. Directly or indirectly controls

or is controlled by or is under common control with ano ther bidder; e. All successor firms will also be considered allied firms. (J) END USE CETIFICATE/VERIFICATION In case applicable

Bidder shall ensure that items to be imported to India do not have US origin components above the de minims level. End use verification shall not be agreed b y NPCIL in case of imports under any circumstances. Further

the bidder/contractor sha ll make attempts to import raw materials/components

if necessary

without insisting for “End User Certificate”. (K) DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract

shall be the essence of the Con tract and delivery of Stores must be completed by the dates specified therein. Unless ot herwise agreed

the Contract shall come into force from the date of issue of priced Purc hase Order (Effective Date) and accordingly contractual delivery period shall be reckone d from that date for the purpose of fixing Contractual Delivery Date (CDD). (L) RIGHT OF RECOURSE UNDER CIVIL LIABILITY FOR NUCLEAR DAMAGES ACT 2010 & RU LE2011 THEREOF Since

Requirement is for PHWR

NPCIL is the system designer and technology owner

be ing responsible for safety design of such installations in this tender

NPCIL shall assume the role of supplier in accordance with the explanation of the term “supplier” given in R ule 24 of the CLND Rules

2011 and in the context of section 17(a) and (b) of the CLND A ct

2010. (M ) PRICE BREAK-UP In case of two part tenders

the Bidder shall take special care not to mix up any price de tails required to be submitted against Part-II (Price bid) with Part-I (Technical & Commer cial bid except price) and vice versa. Any violation of the above shall lead to summarily r ejection of bid as being non-responsive. Wherever asked for

the bidder shall be required to submit complete break-up of “Total Price” as per prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case

t he non-submission of the “Price Bid Break-up/SOQR” or submission of irrelevant docume nt or submission of No/Nil value against all items of the “Price Bid Break-up/SOQR” shall lead to rejection of such bids. However

in case No/Nil rate is quoted against some of the item(s)

the price of such item(s) shall be deemed to be zero. Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/SOQR” f ormat is not acceptable unless authorized by Buyer and accordingly

bids with any unau thorized addition/deletion/modification in the prescribed “Price Bid Break-up/SOQR” for mat shall be summarily rejected. Calculations for Price Bid Evaluation for Single Packet/Part Bids

Part-II (price bid) evalu ation for Two Packet/Part Bids and Contract Order Placement: 9/11 For Price Bid Evaluation as per price evaluation criteria as well as for award of contract

“Total Price” quoted by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be considered for other purposes (i.e.

negotiation

price matching in c ase of MSE/MII purchase preference/