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The Central Warehousing Corporation (CWC) issued a tender for ALUMINIUM PHOSPHIDE TABLETS to be managed under the Department of Food and Public Distribution, located in Ernakulam, Kerala 682001. The tender specifies flexible quantity handling: up to a 25% increase/decrease in bid quantity at contract award and during the contract duration at contracted rates. The delivery timeline is linked to the original delivery order, with adjustments for extended periods, subject to a minimum 30 days. A unique ATC clause requires SFMS-backed bank guarantees issued through ICICI Bank and a 5% security deposit as a performance bank guarantee.
Product/service: Aluminium Phosphide Tablets
Quantity: Flexible ±25% variation permitted during/after contract
Delivery: Commencement from last date of original delivery order; minimum extension 30 days
Guarantees: SFMS-based bank guarantee; MT760 for issuance, MT767 for amendment
PBG: 5% of contract value as SD/PBG
Quantity variation up to 25% at contract and during currency
SFMS-backed bank guarantee via ICICI Bank with specified details
5% Performance Bank Guarantee (PBG) for successful bidders
Delivery timeline linked to original order; extensions using calculated formula
Not explicitly stated in the tender text; PBG required at 5% of contract value; bank guarantee process via SFMS
Delivery period begins from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified; ATC implies adherence to extension and quantity variation terms; no explicit LD/penalty values disclosed
Must have SFMS-capable bank guarantee process with MT760/MT767
Demonstrate capacity to handle up to 25% quantity variation at contracted rates
Submit 5% PBG and related SFMS bank guarantee copies
Quantity
3000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ALUMINIUM PHOSPHIDE TABLETS
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 45 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
60
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682030
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sruthy Peter | 682030,Central Warehouse, KINFRA-EPIP, Kakkanad, Kochi- 682030 | Ernakulam | Kerala | 682030 | 3000 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (if applicable to ALUMINIUM PHOSPHIDE TABLETS procurement)
Financial statements (latest audited, if required by terms)
EMD/Security Deposit details (5% PBG) with SFMS-based bank guarantee
Technical bid documents confirming product category and compliance
OEM authorizations or supplier confirmations (if applicable)
SFMS bank guarantee documents and MT760/MT767 cov copies
Copy of SFMS message from issuing bank
Bid submission form as per terms and conditions
Key insights about KERALA tender market
Bidders must submit GST, PAN, experience/financials, and SFMS-backed bank guarantees (MT760/MT767) along with the bid. Ensure 5% PBG, address SFMS documentation, and confirm capacity to handle ±25% quantity variation at contracted rates. Follow atc and delivery terms in the tender.
Required documents include GST registration, PAN, experience certificates, latest financial statements, SFMS bank guarantees with MT760/MT767, copy of SFMS message, OEM authorizations if applicable, and the bid submission form. Ensure 5% PBG is provided with the bid.
Delivery commences from the last date of the original delivery order. If quantity increases, the extension equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period for further adjustments.
Successful bidders must provide an SFMS-based bank guarantee through ICICI Bank for MT760 issuance and MT767 amendment, with the beneficiary code CENTRALW27112020, plus a copy of the SFMS message submitted with the original guarantee.
Yes. The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract award and during currency at contracted rates, affecting delivery timelines as per the option clause.
The security deposit is fixed at 5% of the contract value, payable as a performance bank guarantee (PBG); comply with SFMS bank guarantee processes and provide MT760/MT767 cov copies.