Progress
Brahmaputra Cracker And Polymer Limited seeks to procure Activated Carbon (Pellet) with an EMD of ₹45,000. The tender is issued under GeM with no BOQ items listed. Quantity may vary per the option clause, allowing up to 25% increase during contract execution. GST remains the bidder’s responsibility, with GST invoices and portal screenshots required. MSE preference applies if the bidder is a manufacturer or service provider, subject to policy conditions. This procurement emphasizes compliant invoicing (GSTIN in consignee name) and alignment with GeM payment flows. Tender location is not specified in the data, and there is no explicit delivery deadline disclosed. The ATC indicates standard GeM rules governing price variation and purchase preference. The opportunity favors suppliers already positioned to meet GST requirements and GeM submission norms.
EMD amount and submission method (₹45,000) as per GeM terms
Delivery quantity flexibility up to 25% during/after order
GST compliance by bidder; invoice in consignee name with GSTIN
GST-inclusive invoicing on GeM; payment processed per platform rules; reimbursement as per actual GST rates up to policy limits
Delivery period anchored to original delivery date with potential extension; additional time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated in data; refer to ATC for applicable penalties if delivery derails, typical GeM LD framework may apply
Manufacturer status required for MSE purchase preference eligibility
GST registration active and compliant with invoice requirements
Ability to supply Activated Carbon (Pellet) meeting unspecified technical criteria
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Activated Carbon (Pellet) (Q3)
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 15 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
42
Delivery Locations
1
Delivery Cities
Dibrugarh
Delivery Pincodes
786006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dhrupad Rajkhowa | 786006,M/s Brahmaputra Cracker And Polymer Limited, Contract & Procurement Department, Administrative Building, Lepetkata - 786006 Dibrugarh (Assam) | Dibrugarh | Assam | 786006 | 10 | 42 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if applicable to product category)
Financial statements (latest)
EMD submission document (₹45,000) via online or DD as per tender
Technical bid documents (compliance to product/Category)
OEM authorization (if bidder is not manufacturer)
GST portal payment confirmation screenshot
Key insights about ASSAM tender market
Bidders must submit GST registration, PAN, EMD ₹45,000, financial statements, and OEM authorizations if required. Ensure invoice is in consignee name with GSTIN and upload GST portal payment proof. GeM login and compliance with MSE preference rules are essential for eligibility and potential price preference.
Required documents include GST certificate, PAN, EMD receipt of ₹45,000, latest financial statements, experience certificates, technical bid documents, OEM authorizations (if not an OEM), and GST portal payment confirmation screenshot for invoicing compliance.
Delivery follows the original delivery period; option clause allows up to 25% quantity increase with calculation (increased/ original) × original period, minimum 30 days. If extended, extension applies to the new delivery window while maintaining contract rates.
Bidders must include GST in invoicing, raise invoices in the consignee’s name with their GSTIN, and provide a scanned GST invoice plus portal payment confirmation. GST reimbursement is subject to the purchaser policy and actual GST rates.
MSE preference applies to manufacturers; traders are excluded. If L1 is not MSE but an MSE offers within L1+15% margin, the MSE can match L1 price for up to 25% of the contract value under the policy.
The EMD is ₹45,000. Submission can be online through GeM or as specified in the tender terms. Ensure payment proof is included with the bid package to avoid disqualification.
No BOQ items are listed; the tender shows Total Items: 0. Bidders should rely on product specification of Activated Carbon (Pellet) and respond with compliant pricing and delivery terms within the scope.