Bid Publish Date
12-Oct-2026, 11:24 am
Bid End Date
29-Oct-2026, 12:00 pm
EMD
₹5,00,000
Location
Progress
The opportunity is issued by the Maharashtra Energy Department for the supply of ANHYDROUS AMMONIA GR-II, IS 662 in tankers intended for SCR systems. The tender mandates an EMD of ₹5,00,000 and involves the provision of goods only (no services). A 25% quantity option may be exercised by the Purchaser, with delivery timelines linked to the original and extended orders. The tender lacks a published BOQ and explicit end-user location beyond the Maharashtra region, indicating a state-level deployment. The emphasis on IS 662 in SCR context highlights compliance with aerospace/industrial ammonia handling standards and risk controls. The bid may require OEM turnover alignment and adherence to standard GST practices.
Product/service names and categories: ANHYDROUS AMMONIA GR-II in IS 662 tankers for SCR system
Quantities/values: Not published in BOQ; EMD ₹5,00,000
Standards/certifications: IS 662 compliance for GR-II ammonia tanker
Delivery/installation: Goods supply only; no installation specified
Experience/turnover: Minimum turnover criteria per bid document; OEM turnover requirement
EMD ₹5,00,000 required; submit with bid
Up to 25% quantity variation at purchase order; extended delivery time rules apply
GST will be borne by bidder; reimbursement as per actuals or lower applicable rate
Turnover criteria must be met; include audited balance sheets or CA certificate
OEM turnover criteria apply in category bids; highest bid value OEM to meet criterion
GST considerations are bidder-borne; reimbursement as actuals or applicable lower rate; payment terms as per tender standard may apply
Delivery period linked to the last date of the original delivery order; option clause allows time adjustments with minimum 30 days; extended duration depends on ratio of quantities
Liquidated damages, if specified, are to be as per standard bid terms; exact LD rate not disclosed here
Minimum average annual turnover over the last 3 financial years as specified in bid document
OEM turnover criteria met for the primary product category
Compliance with IS 662 tanker standards for GR-II ammonia
Quantity
640
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
326
OEM Avg. Turnover
653
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANHYDROUS AMMONIA GR-II, IS 662 IN TANKERS FOR SCR SYSTEM
Advisory Bank
State Bank of India
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
365
Delivery Locations
1
Delivery Cities
Jalgaon
Delivery Pincodes
425307
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sushma Milind Pagare | 425307,O/o.Chief Engineer, Maharashtra State Power Generation Company Limited, Bhusawal Thermal Power Stations, Deepnagar, Bhusawal | Jalgaon | Maharashtra | 425307 | 640 | 365 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements or CA/CMA turnover certificate covering last 3 financial years
OEM authorization (if applicable)
Technical compliance documents for IS 662 tanker specifications
Proof of EMD submission (₹5,00,000)
Company incorporation/constitution certificate (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must meet EMD ₹5,00,000 submission, IS 662 tanker compliance, and OEM turnover criteria. Upload audited turnover, GST registration, PAN, and OEM authorizations. Ensure goods-only scope and GST reimbursement terms are understood; follow option clause for quantity changes up to 25%.
Submit GST certificate, PAN, audited financials or CA certificate showing last 3 years turnover, OEM authorization if applicable, IS 662 tanker compliance proofs, and EMD receipt of ₹5,00,000; ensure bid documents reflect turnover criteria and delivery terms.
Tanker must meet IS 662 GR-II standard for ammonia, including safe containment, pressure ratings, labeling, and safety equipment. Documentation should confirm compliance, test reports, and compatibility with SCR system integration requirements, to be included with the bid.
Delivery is tied to the original delivery order timeline; the purchaser may increase/decrease quantity by up to 25% and extend delivery time. Extended time equals (additional quantity/original quantity) × original period, minimum 30 days, with potential further extension per contract terms.
Bidder bears GST; reimbursement occurs at actuals or applicable lower rate, whichever is lower, subject to quoted GST percentage. Ensure GST compliance and supporting invoices in the bid to claim reimbursement.
OEM turnover must meet the minimum average annual turnover for the last 3 financial years as specified in the bid document; if the OEM is younger than 3 years, turnover is calculated on completed years post-constitution, with CA or audited balance sheets required.
Scope is strictly goods supply; no installation or commissioning. Bid price must include all costs; ensure IS 662 tanker compliance, internal safety features, labeling, and transport readiness for SCR integration.
Mandatory IS 662 tanker standard for GR-II ammonia, plus OEM-specific turnover compliance. Documentation must prove standard conformity, with test reports or certificates. Ensure all submitted documents are traceable to the specified standard for bid evaluation.