Tender Overview
Central Warehousing Corporation (CWC), operating under the Department Of Food And Public Distribution, invites bids for Aluminium Phosphide powder formulation conforming to IS 15219 (Q3). The estimated value is ₹165,000. The tender focuses on the certification and packing of the product, including whether it is ISI marked and the packing material and quantity in pouch (kg). Location details are not disclosed in the data; bidders should verify site-specific delivery constraints. A key differentiator is the requirement for IS 15219 compliance and potential OEM turnover criteria, signaling emphasis on validated production capability. The scope is limited to the supply of goods and demands adherence to the specified packaging and quality standards.
Technical Specifications & Requirements
- Category: Certification — ISI marked status required if applicable
- Category: Packing — Packing Material details required; Quantity in pouch (kg) to be specified
- Product: Aluminium Phosphide powder formulation as per IS 15219 standard
- EMD/Value: Estimated value ₹165,000; no explicit EMD amount provided in the data
- Standards/Compliance: IS 15219 adherence; potential OEM turnover verification; IS I marked status may be required for compliance
- Delivery/Scope: Scope includes only supply of goods; ensure invoice naming aligns with consignee GSTIN; option clause allows quantity fluctuation up to ±25% under contract terms
Terms, Conditions & Eligibility
- Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract; extensions allocate time proportionally with minimum 30 days; delivery period restarts from last order date
- Invoice/Tax: Invoice must be raised in the consignee name with their GSTIN; supplier must ensure GST compliance
- Turnover/OEM Criteria: Minimum average annual turnover for the OEM over the last three financial years to be provided; audited balance sheets or CA certification required; if OEM is under 3 years old, turnover is recalculated from the date of incorporation
- Purchase Preference: MSEs may receive purchase preference per policy; bidders must be the manufacturer for goods bids; traders excluded
- General Scope: Bid price must cover all components; scope is limited to the supply of goods; ensure compliance with required packing and ISI/IS 15219 standards
- Documentation: Submit evidence for turnover, manufacturer status, and relevant certifications; ensure OEM authorization where applicable
