| Tender Title | Supply, Packing, Forwarding, and Commissioning of EMS72000 Head Units and PowerLogic HU280-C | ||
| Tender ID | GEM/2026/B/8100958 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-30 12:54 PM | Tender Closing Date | 2026-10-10 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Services | Product Category | Electrical Goods and Equipments Tenders, Manpower Supply Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2026-09-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-30 12:54 PM | Bid Submission End Date | 2026-10-10 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,25,900 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, with Bid Number GEM/2026/B/8100958, is issued by Bharatiya Nabhikiya Vidyut Nigam Limited, an organization under the Department of Atomic Energy and falling under the Ministry of State Name of PMO. The tender pertains to the "Supply packing forwarding of the following equipments A.EMS72000 - head unit PowerLogic HU280 - C Site testing and commissioning charges which includes 1no. visits and 10 nos. of man-days towards co." The total quantity for this requirement is two (2) units. This tender has a Bid Start Date of 30-09-2026 at 12:54 PM and a Bid End Date of 10-10-2026 at 3:00 PM. The EMD (Earnest Money Deposit) Amount required for this bid is ₹125,900.00. The office issuing this tender is Pfbr Kalpakkam.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
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