Steam boilers of 10000 kg/hr and piping system,Water softening plant,Furnace oil day (FO) & storage

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. For in-house testing, the Sellers will provide necessary facilities free of cost. Seller shall notify the Buyer through e-mail about readiness of goods for pre-dispatch inspection and Buyer will notify the Seller about the Authorized Representative/ Nominated External Inspection Agency and the date for testing. The goods would be dispatched to consignee only after clearance in pre-dispatch inspection. Consignee's right of rejection as per GTC in respect of the goods finally received at his location shall in no way be limited or waived by reason of the goods having previously been inspected, tested and passed by Buyer/ Consignee or its Nominated External Inspection Agency prior to the goods' shipment. While bidding, the sellers should take into account 7 days for inspection from the date of email offering the goods for inspection. Any delay in inspection beyond 7 days shall be on the part of the buyer and shall be regularised without Liquidated Damages. When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of Pay and Accounts Officer, NRB payable at MUMBAI . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of Pay and Accounts Officer, NRB payable at Mumbai . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Warranty period of the supplied products shall be as given in specifications from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Scope of supply includes Training: Number of employees to be trained 4 , Place for Training At Suppliers Premises on operation and maintenance and Duration of training 10 days.

Buyer Added text based ATC clauses

ure correspondence / document submission.

above ref. No.DPS/NRBPSU/03/N1/N1/1532/TPT. SCOPE OF WORK INCLUDE DESIGN, ENGINEERING, SUPPLY, ERECTION, INSTALLATION, TESTING AND COMM ISSIONING OF AUXILIARY STEAM GENERATION SYSTEM (BOILERS) WITH ASSOCIATED SYSTEM & PIPING.

PER THE ATTACHED ANNEXURE- XI. In case the bid value is more than Rs 10 Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and by a practicing cost accou ntant or a chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. AND THE DECLARATION RELATED TO COUNTRIES SHARING LAND BORDER WITH INDIA ON THEIR LETTERH EAD AS PER THE ATTACHED ANNEXURE- XII

al activity, we are a final consumer of the product. Also, it is to be mentioned that NRB is not registered un der GST and will not avail any benefit to input tax credit.

eptance of all the technical specifications, additional specification parameters and terms & conditions shou ld be uploaded.

consignments should be dispatched only through vehicles without GPS system.

ours to 16.00 hours excluding Saturdays, Sundays and Public Holidays. The supplier shall give advance inti mation in the consignee through email before delivering the material.

Bidders may please note that no conditional terms / conditions / payment request is accepted. Payment wi ll be made as per standard procedure of NRBPSU.

Bidder has to upload EMD scanned copy / proof of the DD along with bid and has to ensure delivery of hard copy to the Buyer within 5 days of Bid End date / Bid Opening date send to following address with envelop should be super scribed with reference tender no.: NRB Purchase & Stores Unit, South wing ,6TH FLOOR , VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094 . (Ref. no. DPS/NRBPSU/03/N1/1532/TPT) • Supplier registered with NSIC under Single Point Registration Scheme and uploading valid NSIC certificat e are exempted from submission of Bid Security. Our Bank Details Name of the Banker – STATE BANK OF INDIA IFSC code - SBIN0001268. Bank Details should be provided including IFSC Code for refund of EMD/BG submitted in form of DD.

After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to e nsure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract to following address: NRB Purchase & Stores Unit, South wing ,6TH FLOOR , VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094 (Ref. no. DPS/NRBPSU/03/N1/1532/TPT) Note :- SOFT COPY OF PERFORMANCE SECURITY DEPOSIT SHOULD BE UPLOADED IN GEM PORTAL.

follows:- A. 80% Payment shall be made against supply and generation of CRAC of each lot against item no. 1 to 4 on pro-rata basis. (Maximum 9 instalment ). B. 20% Payment for item no 1 to 4 shall be made after successfully installation, testing and commissioni ng and integration of complete system ( Covering all the items of contract Sr.no.1 to 4 as per scope of work of technical specifications). and its acceptance and issue of CRAC. Subject to deduction of electrical C harges as follows. Sr no. Items Quantity Rate Location of Issue 01 Electric Power Supply Connected load(in kW) Fixed charges(Rs.) Variable Charge (Rs.) Electricity Duty 0-20 kW 517/month

21% of(Fixed+Variable Charges) Above 20kW &<=50 kW 517/kW/month

>50kW 517/kW/month

wing water and electricity from the main. He shall bear the cost of making all connections, installing a test ed meter (electric) of approved make, and maintaining all installations.

d shall be changed / replaced by Contractor, if deemed necessary by BARC

.

In the event of order, the Contractor should supply the material within the original Delivery Period mention ed in the contract. If not, the Hindrance Register should be submitted which is Mandatory Document for c onsideration of granting Delivery Period extension (if required). The Contractor is required to maintain Hindrance Register for reporting Hindrance if any while executing th e work as per Annexure-X. The Contractor shall get record of Hindrance in the Hindrance Register(s) approved/endorsed by the Purch aser. Such Hindrance in the work endorsed by the Purchaser will only be taken into consideration for gra nting Delivery Date Re-fixation. Special Guidelines of NIT regarding Online Pre-bid Meetings:

is not in line for conducting meeting smoothly.

Pre-bid Meeting link :- https://meet.google.com/uid-uivg-vbt Date:-24.09.2026 Time of meeting – 15.00Venue:-TD wing Meeting room Contact details:- Contact No:- 022-2426-2043 & 2096 Mode:-Online & Offline(Hybrid Mode) .

Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer