Procurement of 12 Inch X Sch. 40 90 Degrees Long Radius Buttweld Forged Steel Elbow
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
Bid Publish Date
11-Jul-2026, 3:31 pm
Bid End Date
27-Jul-2026, 4:00 pm
Location
Progress
Quantity
15
Bid Type
Two Packet Bid
Madras Fertilizers Limited invites bids for the procurement of 8 Inch X Sch 40 90 Degrees Long Radius BW Forged Steel Elbows in Tiruvallur, Tamil Nadu. This bid targets supply of forged steel elbows with a standard 8-inch bore and Sch 40 wall thickness, configured for 90-degree long-radius routing. The opportunity is anchored in the Department of Fertilizers procurement program, with vendor onboarding via GeM-style processes. Key differentiators include mandatory GST compliance and bank documentation for vendor code creation, plus invoice generation in the consignee’s name with GSTIN. Estimated value and EMD are not disclosed, but buyers should prepare exact product certificates and GST-related invoicing.
Product/service: Forged steel elbow (8 inch NB), Sch 40, 90-degree long radius
Material standard: Forged steel; no specific grade or coating specified
Dimensions: 8 inch nominal bore; 90° angle; long-radius configuration; Sch 40 wall thickness
Certification: Not explicitly stated; bidders should ensure pipe-fitting compliance with common industry standards
Quality/control: Not specified; ensure compatibility with standard piping practices and project requirements
GST: Bidder to determine applicability; reimbursement as actuals or as per quoted rate
Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT Mandate required
Invoicing: Invoice in consignee name with GSTIN; upload GST invoice and payment screenshot
Documentation: Missing certificates may lead to bid rejection per ATC/Corrigendum
Delivery/scope: Supply of 8 inch Sch 40 90-degree forged steel elbows
GST reimbursement will follow actuals or applicable rates, subject to the bidder's quoted GST percentage
Not specified in tender data; bidders should assume standard delivery timelines aligned with Fertilizers Dept requirements
Not specified in tender data; bidders should review ATC for any LD provisions
PAN Card and GSTIN registration
Ability to issue GST-compliant invoices in consignee name
Onboarding documentation including cancelled cheque and EFT Mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of 8 Inch X Sch 40 90 Degrees Long Radius BW Forged Steel Elbows
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
30
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600068
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Suresh Kumar D | 600068,Madras Fertilizers Limited, Post Bag No.2, Manali Express Highway, Manali | Chennai | Tamil Nadu | 600068 | 15 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
N/A
CHENNAI, TAMIL NADU
N/A
TIRUCHIRAPPALLI, TAMIL NADU
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
Tender Results
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Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about TAMIL NADU tender market
Bidders must register on the procurement portal, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure the invoice is in the consignee's name with GSTIN, and upload GST invoice screenshots. The 8 inch Sch 40 90° elbow specification should match the product category; verify delivery terms with the department.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by the bank. Additionally, ensure GST invoice is in the consignee name with GSTIN, and upload GST payment confirmation on the portal per ATC guidance.
Specifications specify 8 inch nominal bore, Sch 40 wall, 90-degree long radius configuration, forged steel material. No ISO/IS standards are listed; bidders should ensure pipe-fitting compatibility with standard plant piping systems and submit material/QA certificates if available.
Tender data does not specify exact delivery timelines. Bidders should reference department expectations and propose a schedule in their technical bid, aligning with Fertilizers Dept project deadlines and available inventory.
Invoices must be issued in the consignee’s name with the consignee GSTIN. Upload scanned GST invoice and a GST payment screenshot on the portal. GST reimbursement follows actuals or the quoted GST rate, subject to policy limits.
Offers may be rejected if any required certificates or documents referenced in ATC/Corrigendum are missing. Ensure all mandatory items—PAN, GSTIN, cancelled cheque, EFT mandate—are attached with the bid.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure GST invoices reflect consignee details. Onboard by uploading required documents to the procurement portal and verify GST portal payment confirmations.
GST applicability is bidder-driven; reimbursement will be as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Keep GSTIN valid and ensure correct invoicing formats for consignee.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS