Title1,Title2,Title3,Title4,Title5,Title6
Indian Navy
KANNUR, KERALA
Progress
Quantity
9
Category
Title1
Bid Type
Two Packet Bid
Irel (India) Limited, under the Department Of Atomic Energy, seeks procurement in Ernakulam, Kerala 682001 with an estimated value of ₹1,734,600 and an EMD of ₹29,400. The BOQ lists 6 items, though item details are not specified. The tender allows a 25% quantity variation on award and during the contract at contracted rates, with delivery timing tied to the original delivery schedule and extended periods. This setup benefits bidders capable of scalable orders and flexible scheduling. The key differentiator is the option clause enabling quantity adjustments without renegotiation, subject to the minimum 30-day delivery baseline when extended. Bidders should prepare vendor-code related documentation to participate.
Estimated value: ₹1,734,600
EMD: ₹29,400
Option clause: quantity may increase up to 25% during contract
Delivery period adjustment: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Vendor-code onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
EMD fixed at ₹29,400; bidder qualifies with valid financials
Quantity adjustment right up to 25% at contracted rates
Delivery timeline linked to last original delivery order date with extension rules
No explicit payment terms provided in tender; bidders must align with purchaser's contract terms once final order is placed
Delivery period starts from last date of original delivery order; extended period computed via formula with minimum 30 days
No LD details specified in available data; implied adherence to delivery schedule based on option clause
Should meet vendor-code onboarding requirements (PAN, GSTIN, EFT mandate)
Must accept 25% quantity variation at contracted rates
Demonstrate ability to deliver within the extended delivery framework
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
KANNUR, KERALA
Central Coalfields Limited
HAZARIBAG, JHARKHAND
N/a
JAMTARA, JHARKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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Title1
Fabrication and supply painting 6 stage mixer settler Details as per Sl No 1 in BOQ
Title2
Fabrication and Supply Painting of after settler Details as per Sl No 2 in BOQ
Title3
Dismantling of existing mixer settlers Details as per Sl No 3 in BOQ
Title4
Dismantling of existing after settler Details as per Sl No 4 in BOQ
Title5
Erection and commissioning of new mixer settlers Details as per Sl No 5 in BOQ
Title6
Erection and commissioning of new after settler Details as per Sl No 6 in BOQ
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Fabrication and supply painting 6 stage mixer settler Details as per Sl No 1 in BOQ | 2 | number | bycon1.irel.kerala | 120 | |
| 2 | Title2 | Fabrication and Supply Painting of after settler Details as per Sl No 2 in BOQ | 1 | number | bycon1.irel.kerala | 120 | |
| 3 | Title3 | Dismantling of existing mixer settlers Details as per Sl No 3 in BOQ | 2 | number | bycon1.irel.kerala | 120 | |
| 4 | Title4 | Dismantling of existing after settler Details as per Sl No 4 in BOQ | 1 | number | bycon1.irel.kerala | 120 | |
| 5 | Title5 | Erection and commissioning of new mixer settlers Details as per Sl No 5 in BOQ | 2 | number | bycon1.irel.kerala | 120 | |
| 6 | Title6 | Erection and commissioning of new after settler Details as per Sl No 6 in BOQ | 1 | number | bycon1.irel.kerala | 120 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents
Any other bidder registration / onboarding documents as requested by purchaser
Key insights about KERALA tender market
To bid, ensure you submit the required vendor-code documents: PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Also prepare the EMD of ₹29,400 and be ready for a 25% quantity variation at contracted rates. Review delivery rule baselines and submit complete onboarding information.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure copies are clear, legible, and match your organization’s details. These documents are mandatory for bid participation under the Department of Atomic Energy procurement in Ernakulam.
The EMD is ₹29,400. It acts as security for bid performance and commitment to participate. Failure to honor post-award terms or withdrawal after bid submission could incur EMD forfeiture per standard procurement practices.
The purchaser may increase or decrease quantity up to 25% of the bid quantity at contracted rates. Additional time is calculated by a defined formula with a minimum extension of 30 days, applicable during and after contract award.
No technical specifications are listed in the available data. The procurement emphasizes onboarding and delivery scheduling rather than product-level standards. Bidders should be prepared to align with the contract terms and the option-quantity framework.
Delivery starts from the last date of the original delivery order. If extended, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue up to original delivery duration under the option clause.
The bidder is bidding for Irel (India) Limited under the Department Of Atomic Energy, located in Ernakulam, Kerala 682001. This is a vendor onboarding and delivery-focused procurement with an emphasis on quantity flexibility and onboarding documents.
Eligibility centers on providing PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation; willingness to accept up to 25% quantity variation at contracted rates; ability to meet delivery timelines under the option clause; and adherence to onboarding requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS