Food Corporation Of India tarpaulins HDPE ISI BIS IS 7903 2017 tender 2026
Food Corporation Of India (fci)
SOUTH 24 PARGANAS, WEST BENGAL
Progress
Quantity
36
Bid Type
Two Packet Bid
Oil and Natural Gas Corporation Limited invites bids for Tarpaulins made from High Density Polyethylene (HDPE) woven fabrics conforming to IS 7903 (Q3). The procurement includes UV stabilization requirements, eyelet material and size, hemming, and mandatory marking. Bidders must supply all relevant test reports on demand and ensure non-toxic composition. The buyer allows a quantity variance of up to 25% during contract execution, with extended delivery periods proportionally calculated. The scope emphasizes BIS/type test certificates and GST-compliant invoicing through ONGC GeM/portal channels. This is a supplier qualification and supply contract with specified documentation and delivery milestones.
Quantity may vary by up to 25% at contract award and during execution
Invoices must be GST-compliant and issued in consignee name with GSTIN
Delivery timeline follows original schedule with possible extensions under option clause
Tax invoices submitted via ONGC portal (vims.ongc.co.in); GeM invoices allowed as supporting docs; GST as per applicable rate
Delivery period begins from last date of original delivery order; extended periods calculated by (additional quantity/original quantity) × original days, minimum 30 days
Not explicitly listed in data; bidders should anticipate standard ONGC LD provisions for delayed delivery
Must hold BIS licence and type test certificates for HDPE tarpaulins
GST registration and PAN details with GSTIN matching invoicing
Ability to supply non-toxic or MSDS-supported materials if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tarpaulins Made from High Density Polyethylene (HDPE) Woven Fabrics (V3) Conforming to IS 7903 (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 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)
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Mahesana
Delivery Pincodes
384003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ayush Agarwal | 384003,OFFICE OF I/C MM, CENTRAL STORES COMPLEX, PALAVASANA | Mahesana | Gujarat | 384003 | 36 | 20 | - |
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Main Document
OTHER
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Food Corporation Of India (fci)
SOUTH 24 PARGANAS, WEST BENGAL
Food Corporation Of India (fci)
MANDI, HIMACHAL PRADESH
Food Corporation Of India (fci)
MALDA, WEST BENGAL
Food Corporation Of India (fci)
BUDGAM, JAMMU & KASHMIR
Food Corporation Of India (fci)
Purulia, WEST BENGAL
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic Requirement | Type, based on the mass, in g/m², | Type II — Having mass of 250 g/m², Min |
| Technical Requirement | UV stabilization of Material | UV stabilizer |
| Technical Requirement | Material of Eyelets | Metallic |
| Technical Requirement | Size of eyelets | Size 28 of IS 4084 |
| Technical Requirement | Hemming | Heat sealing |
| Technical Requirement | Requirement of Tarpaulins | As per Table 1 of IS 7903 |
| Marking | Marking | As per clause 7 of IS 7903 |
| Certification and Test Reports | Agree to provide all relevant documents, Test Report/Supporting document / reports etc. to the buyer on demand after placement of order/at the time of supply | Yes |
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
BIS licence
Type test certificate
Approval certificates as per product specification
OEM authorization (if applicable)
Test reports and supporting documents on demand
GST-compliant tax invoices via ONGC portal
Key insights about GUJARAT tender market
To bid, ensure BIS licence and type test certificates are up to date, submit GSTIN and PAN, provide EFT mandate, and upload test reports. Invoices must be GST-compliant and issued in consignee name. Include product specs: UV stabilization, eyelet size, hemming, and marking as per IS 7903 (Q3).
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, BIS licence, type test certificate, OEM authorizations if applicable, and test reports. Also ensure GST compliance and submit in ONGC GeM/portal as directed.
Specifications cover HDPE woven tarpaulins with UV stabilization, specified eyelet material and size, hemming quality, and required marking. Compliance with IS 7903 (Q3) and provision of relevant test reports on demand are mandatory.
The option clause allows up to 25% quantity variation. Delivery periods adjust from the last date of the original order; extended time uses the formula (additional quantity/original quantity) × original days, with a minimum of 30 days.
Payments are made via GST-compliant tax invoices on the ONGC portal; GeM invoices can be uploaded as supporting documents, but GST-compliant invoicing is required for payment processing.
Mandatory standards include IS 7903 (Q3) conformance, BIS licence, and type test certificates. Suppliers must provide all relevant test reports on demand and ensure non-toxic material if applicable.
Shelf life must be a minimum of 1 year usable at the date of supply, with minimum 1 year remaining life at delivery; non-toxic material is preferred and MSDS may be provided if material is toxic.
GST applicability is the bidder's responsibility; ONGC reimburses GST as actual or applicable rates, subject to a maximum quoted GST percentage. Ensure GSTIN aligns with invoicing and project scope.
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Main Document
OTHER
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS