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Irel (India) Limited procurement tender for Asset/Service in Ernakulam Kerala 2026 - EMD ₹29400, value ₹1,734,600

Bid Publish Date

23-May-2026, 4:42 pm

Bid End Date

13-Jun-2026, 12:00 pm

EMD

₹29,400

Value

₹17,34,600

Progress

Issue23-May-2026, 4:42 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

Title1

Bid Type

Two Packet Bid

Categories 10

Tender Overview

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.

Technical Specifications & Requirements

  • No product specifications are provided; the tender emphasizes contractual and escrow-like terms rather than technical delivery.
  • Estimated value: ₹1,734,600; EMD: ₹29,400.
  • Option clause: up to 25% additional quantity at contracted rates; delivery time adjusted by formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
  • Vendor-code creation requires specific documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • No explicit BOQ item descriptions; six items exist but details are not disclosed.
  • Emphasis on compliance with delivery flexibility and documentation to facilitate onboarding.

Terms, Conditions & Eligibility

  • EMD: ₹29,400 requirement.
  • Delivery: Extended delivery time mechanics apply only when the option clause is exercised; baseline delivery period is determined by the last delivery order date.
  • Payment Terms: Not specified in detail; bidders must align with purchaser’s option-based delivery and contractual rates.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor-code creation documentation.
  • Quantity variation permitted up to 25% during contract; bidder must accept these terms to participate.
  • No explicit warranty or post-delivery obligations mentioned; focus remains on onboarding and delivery scheduling.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided in tender; bidders must align with purchaser's contract terms once final order is placed

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period computed via formula with minimum 30 days

Penalties/Liquidated Damages

No LD details specified in available data; implied adherence to delivery schedule based on option clause

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6

Authority Records

DEPARTMENT OF ATOMIC ENERGY

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Documents 4

GeM-Bidding-9370462.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents

6

Any other bidder registration / onboarding documents as requested by purchaser

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the Ernakulam tender in Kerala 2026 with Irel?

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.

What documents are required for vendor-code creation in this tender?

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.

What is the EMD amount and its purpose for the Kerala procurement?

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.

What is the quantity variation allowed in the Irel tender in Kerala 2026?

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.

Are there any explicit technical specifications provided for these items?

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.

When does delivery time commence and how are extensions calculated?

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.

What is the procurement location and organization for this bid?

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.

What are the key eligibility criteria for participation in this tender?

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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