Open Tender for UNIQUE TRANSMISSION MAKE COUPLING SPARES in PANIPAT, HARYANA
N/A
PANIPAT, HARYANA
Bid Publish Date
09-Jul-2026, 11:21 am
Bid End Date
28-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Madras Fertilizers Limited invites bids for the SAN LOCO SPARES TRANSMISSION category, as part of the Department Of Fertilizers procurement. The tender does not publish specific itemized quantities or BOQ items. Key administrative requisites include PAN, GSTIN, cancelled cheque, and an EFT mandate. Invoicing must be raised in the consignee name with the consignor’s GSTIN, and GST payment proof must be uploaded on the GeM portal. No start/end dates are disclosed. The process emphasizes document completeness and annexure submissions with seal and authorized signatures. This tender’s differentiator is the strict documentation protocol for vendor code creation and GST-related invoicing rules.
GST handling based on actuals or applicable rates, within quoted GST %
Mandatory vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Invoices must reflect consignee name and GSTIN; GST portal screenshots required
GST reimbursement as actuals or as per applicable rates (whichever is lower), within quoted GST percentage.
Not published in tender data; bidders should verify GeM terms and project timelines if provided during bid process.
Not specified in the tender data; no LD details disclosed here.
Must possess PAN and GSTIN registration
Must provide Cancelled Cheque and EFT Mandate certified by bank
Must conform to GeM invoicing and GST upload requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SAN LOCO SPARES TRANSMISSION
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
180
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 | 1 | 180 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
PANIPAT, HARYANA
N/A
PANIPAT, HARYANA
N/A
PANIPAT, HARYANA
N/A
BEGUSARAI, BIHAR
N/A
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Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (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 should first ensure they have a valid PAN and GSTIN, plus a bank-certified EFT Mandate and Cancelled Cheque. Prepare annexures per NIT terms, then submit through GeM with GST-invoiced documentation in the consignee name and GSTIN. Upload GST portal screenshots to verify tax compliance.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Also provide GST invoice in the consignee name with consignee GSTIN, plus scanned GST payment confirmation on GeM. Annexures must bear seal and authorized signatures.
Invoices must be raised in the consignee name with the consignee GSTIN. Vendors must upload a scanned GST invoice and a screenshot proving GST payment on the GeM portal; GST reimbursement follows actuals or applicable rates, limited by quoted GST percentage.
The tender data does not publish a delivery schedule; bidders should monitor GeM communications for delivery deadlines or project-specific timelines during bid process and ensure readiness to supply per typical industry lead times.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure all documents are bank-certified where required; attach annexures per NIT terms with seal and authorized signature to complete vendor code creation.
No EMD amount is published in the tender data. Payment terms beyond GST handling are not disclosed here; bidders should refer to GeM terms and later tender addenda for specifics on milestones, invoicing, and payment cycles.
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS