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The National Fertilizers Limited (NFL) invites a goods supply tender for the Department of Fertilizers, located in Rohtak, Haryana. The scope is supply of Goods only, covering 29 items listed under multiple Material Codes. The bid involves no stated itemized quantities in the BoQ beyond a generic 29-item set, and the estimated value is not disclosed. The bidder must align with Make in India policy, with local content requirements and a 20% margin of purchase preference where applicable. The procurement emphasizes compliance with at least one of the government’s Make in India/Buy Local guidelines and requires submission of mandatory documents as part of the techno-commercial bid. The unique aspect is a broad, multi-code product category under one NFL tender, targeting suppliers with broad material provisioning capabilities.
Product category: 29 items under multiple Material Codes (MA24CC00GC00170003 to MA24CC00GC00170059, etc.)
Quantity: Not disclosed in BoQ; total items = 29
EMD/value: Not specified in data; verify at bid submission
Standards/certifications: Not specified in data; bidders must review ATC for ISI/ISO or other standards if invoked
Delivery: Not specified; check bidder terms and ATC for delivery schedule
Warranty/AMC: Not specified in data; confirm in ATC
OEM/Brand: No explicit brand requirements provided; verify in tender documents
Make in India local content compliance with 20% margin of purchase preference
Upload all mandatory certificates/documents as per Bid Document/ATC
Delivery and payment terms to be confirmed in ATC; ensure compliance with platforms RXIL/InvoiceMart/M1xchange
Details to be provided in ATC; platform-based submission may influence payment flow; ensure alignment with Make in India expectations
Delivery timelines to be defined in ATC; ensure readiness for multi-item supply across 29 material codes
LD/penalties will be specified in ATC; bidders should plan for possible penalties for late delivery
Valid GST registration and PAN
Experience in supplying similar goods to government entities
Compliance with Make in India local content requirements and self-certification
Tender Category
Goods
Bid To RA
No
Item Category
Material Code MA24CC00GC00170003 , Material Code MA24CC00GC00170005 , Material Code MA24CC00GC00170007 , Material Code MA24CC00GC00170008 , Material Code MA24CC00GC00170009 , Material Code MA24CC00GC00170012 , Material Code MA24CC00GC00170015 , Material Code MA24CC00GC00170016 , Material Code MA24CC00GC00170018 , Material Code MA24CC00GC00170020 , Material Code MA24CC00GC00 170021 , Material Code MA24CC00GC00170022 , Material Code MA24CC00GC00170023 , Material Code MA24CC00GC00170024 , Material Code MA24CC00GC00170027 , Material Code MA24CC00GC00170029 , Material Code MA24CC00GC00170030 , Material Code MA24CC00GC00170033 , Material Code MA24CC00GC00170034 , Material Code MA24CC00GC00170035 , Material Code MA24CC00GC00170036 , Material Code MA24CC00GC00170043 , Material Code MA24CC00GC00170048 , Material Code MA24CC00GC00170049 , Material Code MA24CC00GC00170056 , Material Code MA24CC00GC00170058 , Material Code MA24CC00GC00170059 , Material Code MA24CC00GC00170004 , Material Code MA24CC00GC00170031
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sudhanshu Ranjan Srivastava | 132106,National Fertilizers Limited (A Government of India Undertaking) Gohana Road, Panipat Haryana - 132106 | Panipat | Haryana | 132106 | 4 | 60 | - |
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Main Document
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BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
Material Code MA24CC00GC00170003
DESCRIPTION AS PER ITEM SR. NO. 1 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170005
DESCRIPTION AS PER ITEM SR. NO. 2 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170007
DESCRIPTION AS PER ITEM SR. NO. 3 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170008
DESCRIPTION AS PER ITEM SR. NO. 4 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170009
DESCRIPTION AS PER ITEM SR. NO. 5 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170012
DESCRIPTION AS PER ITEM SR. NO. 6 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170015
DESCRIPTION AS PER ITEM SR. NO. 7 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170016
DESCRIPTION AS PER ITEM SR. NO. 8 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170018
DESCRIPTION AS PER ITEM SR. NO. 9 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170020
DESCRIPTION AS PER ITEM SR. NO. 10 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00 170021
DESCRIPTION AS PER ITEM SR. NO. 11 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170022
DESCRIPTION AS PER ITEM SR. NO. 12 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170023
DESCRIPTION AS PER ITEM SR. NO. 13 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170024
DESCRIPTION AS PER ITEM SR. NO. 14 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170027
DESCRIPTION AS PER ITEM SR. NO. 15 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170029
DESCRIPTION AS PER ITEM SR. NO. 16 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170030
DESCRIPTION AS PER ITEM SR. NO. 17 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170033
DESCRIPTION AS PER ITEM SR. NO. 18 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170034
DESCRIPTION AS PER ITEM SR. NO. 19 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170035
DESCRIPTION AS PER ITEM SR. NO. 20 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170036
DESCRIPTION AS PER ITEM SR. NO. 21 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170043
DESCRIPTION AS PER ITEM SR. NO. 22 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170048
DESCRIPTION AS PER ITEM SR. NO. 23 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170049
DESCRIPTION AS PER ITEM SR. NO. 24 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170056
DESCRIPTION AS PER ITEM SR. NO. 25 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170058
DESCRIPTION AS PER ITEM SR. NO. 26 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170059
DESCRIPTION AS PER ITEM SR. NO. 27 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170004
DESCRIPTION AS PER ITEM SR. NO. 28 OF BUYER SPECIFICATION DOCUMENT
Material Code MA24CC00GC00170031
DESCRIPTION AS PER ITEM SR. NO. 29 OF BUYER SPECIFICATION DOCUMENT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Material Code MA24CC00GC00170003 | DESCRIPTION AS PER ITEM SR. NO. 1 OF BUYER SPECIFICATION DOCUMENT | 4 | nos | con2.nfl.panipat | 60 | |
| 2 | Material Code MA24CC00GC00170005 | DESCRIPTION AS PER ITEM SR. NO. 2 OF BUYER SPECIFICATION DOCUMENT | 4 | nos | con2.nfl.panipat | 60 | |
| 3 | Material Code MA24CC00GC00170007 | DESCRIPTION AS PER ITEM SR. NO. 3 OF BUYER SPECIFICATION DOCUMENT | 16 | nos | con2.nfl.panipat | 60 | |
| 4 | Material Code MA24CC00GC00170008 | DESCRIPTION AS PER ITEM SR. NO. 4 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 5 | Material Code MA24CC00GC00170009 | DESCRIPTION AS PER ITEM SR. NO. 5 OF BUYER SPECIFICATION DOCUMENT | 16 | nos | con2.nfl.panipat | 60 | |
| 6 | Material Code MA24CC00GC00170012 | DESCRIPTION AS PER ITEM SR. NO. 6 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 7 | Material Code MA24CC00GC00170015 | DESCRIPTION AS PER ITEM SR. NO. 7 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 8 | Material Code MA24CC00GC00170016 | DESCRIPTION AS PER ITEM SR. NO. 8 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 9 | Material Code MA24CC00GC00170018 | DESCRIPTION AS PER ITEM SR. NO. 9 OF BUYER SPECIFICATION DOCUMENT | 8 | pair | con2.nfl.panipat | 60 | |
| 10 | Material Code MA24CC00GC00170020 | DESCRIPTION AS PER ITEM SR. NO. 10 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 11 | Material Code MA24CC00GC00 170021 | DESCRIPTION AS PER ITEM SR. NO. 11 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 12 | Material Code MA24CC00GC00170022 | DESCRIPTION AS PER ITEM SR. NO. 12 OF BUYER SPECIFICATION DOCUMENT | 8 | set | con2.nfl.panipat | 60 | |
| 13 | Material Code MA24CC00GC00170023 | DESCRIPTION AS PER ITEM SR. NO. 13 OF BUYER SPECIFICATION DOCUMENT | 4 | nos | con2.nfl.panipat | 60 | |
| 14 | Material Code MA24CC00GC00170024 | DESCRIPTION AS PER ITEM SR. NO. 14 OF BUYER SPECIFICATION DOCUMENT | 2 | nos | con2.nfl.panipat | 60 | |
| 15 | Material Code MA24CC00GC00170027 | DESCRIPTION AS PER ITEM SR. NO. 15 OF BUYER SPECIFICATION DOCUMENT | 16 | nos | con2.nfl.panipat | 60 | |
| 16 | Material Code MA24CC00GC00170029 | DESCRIPTION AS PER ITEM SR. NO. 16 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 17 | Material Code MA24CC00GC00170030 | DESCRIPTION AS PER ITEM SR. NO. 17 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 18 | Material Code MA24CC00GC00170033 | DESCRIPTION AS PER ITEM SR. NO. 18 OF BUYER SPECIFICATION DOCUMENT | 8 | set | con2.nfl.panipat | 60 | |
| 19 | Material Code MA24CC00GC00170034 | DESCRIPTION AS PER ITEM SR. NO. 19 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 20 | Material Code MA24CC00GC00170035 | DESCRIPTION AS PER ITEM SR. NO. 20 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 21 | Material Code MA24CC00GC00170036 | DESCRIPTION AS PER ITEM SR. NO. 21 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 22 | Material Code MA24CC00GC00170043 | DESCRIPTION AS PER ITEM SR. NO. 22 OF BUYER SPECIFICATION DOCUMENT | 1 | nos | con2.nfl.panipat | 60 | |
| 23 | Material Code MA24CC00GC00170048 | DESCRIPTION AS PER ITEM SR. NO. 23 OF BUYER SPECIFICATION DOCUMENT | 8 | set | con2.nfl.panipat | 60 | |
| 24 | Material Code MA24CC00GC00170049 | DESCRIPTION AS PER ITEM SR. NO. 24 OF BUYER SPECIFICATION DOCUMENT | 2 | set | con2.nfl.panipat | 60 | |
| 25 | Material Code MA24CC00GC00170056 | DESCRIPTION AS PER ITEM SR. NO. 25 OF BUYER SPECIFICATION DOCUMENT | 1 | nos | con2.nfl.panipat | 60 | |
| 26 | Material Code MA24CC00GC00170058 | DESCRIPTION AS PER ITEM SR. NO. 26 OF BUYER SPECIFICATION DOCUMENT | 4 | nos | con2.nfl.panipat | 60 | |
| 27 | Material Code MA24CC00GC00170059 | DESCRIPTION AS PER ITEM SR. NO. 27 OF BUYER SPECIFICATION DOCUMENT | 2 | nos | con2.nfl.panipat | 60 | |
| 28 | Material Code MA24CC00GC00170004 | DESCRIPTION AS PER ITEM SR. NO. 28 OF BUYER SPECIFICATION DOCUMENT | 8 | nos | con2.nfl.panipat | 60 | |
| 29 | Material Code MA24CC00GC00170031 | DESCRIPTION AS PER ITEM SR. NO. 29 OF BUYER SPECIFICATION DOCUMENT | 4 | nos | con2.nfl.panipat | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements/book of accounts
EMD/Security deposit documents (as applicable)
Technical bid documents and factory/office details
OEM authorization or authorized distributor certificate (if applicable)
Self-certification of Make in India/local content (Class I/II local supplier)
Auditor/cost auditor certificate (for procurements > ₹10 crores, if required by ATC)
Any certificates required by ATC/Corrigendum
Key insights about HARYANA tender market
Bidders must submit all required certificates/documents specified in the Bid Document and ATC, including GST, PAN, experience certificates, financials, and OEM authorizations. Ensure Make in India local content declarations and self-certifications are provided. Use RXIL, InvoiceMart, or M1xchange platforms for submission. Follow Make in India guidelines with 20% purchase preference.
Required documents include GST registration, PAN, experience certificates for similar goods supply, financial statements, EMD documents (if applicable), technical bid documents, and OEM authorizations. Also include self-certification of local content and, if over ₹10 crores, auditor/cost accountant certificates as per ATC.
Bidder must comply with Public Procurement Policy for Make in India; indicate local content percentage, provide self-certification of Class I/II local supplier status, and detail locations of local value addition. For procurements above ₹10 crores, obtain a statutory auditor/cost accountant certificate certifying local content.
Preference benefits reference three platforms: RXIL, Invoice Mart, and M1xchange. Ensure registration on the chosen platform, align bid submission with the platform’s process, and provide necessary EMD and techno-commercial documents through these channels as applicable.
Delivery terms are specified in the ATC; bidders must align with the 29-item scope across Material Codes. Confirm delivery timelines in the ATC and ensure readiness to supply multiple items promptly through the designated channels; penalties may apply for delays as per LD clause.
Payment terms will be defined in the ATC; ensure readiness for platform-based invoicing and compliance with guidelines for Make in India preferences. Typical terms may include milestone-based or post-delivery payment; confirm exact percentages and timelines in the ATC.
The tender requires uploading all relevant certificates per ATC; specific IS/ISO standards are not listed in the provided data. Bidder must review ATC for any required certifications, ensure OEM authorizations, and demonstrate compliance with Make in India/local content requirements.
The BoQ includes 29 items across multiple Material Codes, including MA24CC00GC00170003 and MA24CC00GC00170059, among others. Exact item descriptions are not provided in the data; bidders should consult the full tender documents to map each code to its specification and quantity.
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Main Document
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS