Aluminium Phosphide Formulation as per IS 6438
Kerala State Civil Supplies Corporation Limited
Progress
Quantity
200
Bid Type
Two Packet Bid
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.
Product: Aluminium Phosphide powder formulation
Standard: IS 15219 (Q3) compliance
Certification: ISI marking status (where applicable)
Packing: Packing material specifications to be provided; weight per pouch in kg
Quantity: Not disclosed in data; confirm number of pouches and total weight
Delivery scope: Supply of goods only; delivery terms per option clause
Option to adjust quantity by ±25% with corresponding delivery time adjustments
Invoice must reflect consignee name and GSTIN; GST compliance required
OEM turnover evidence required; 3-year turnover data or incorporation-based adjustment
No specific payment terms provided; ensure alignment with purchase order and GST compliance
Delivery period subject to extension under option clause; time calculated from last delivery order date
No explicit LD details provided; contract may include standard clause for delivery/default penalties
Manufacturer of aluminium phosphide powder formulation with IS 15219 compatibility
Audited turnover evidence for OEM over the last 3 financial years
GST registration and GSTIN-based invoicing capability
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Kerala State Civil Supplies Corporation Limited
Central Warehousing Corporation (cwc)
Central Warehousing Corporation (cwc)
Central Warehousing Corporation (cwc)
Food Corporation Of India (fci)
PATNA, BIHAR
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Certification | Whether ISI marked | Yes |
| Packing | Packing Material | gas permeable bags with trilaminate pouch in metallic tin container |
| Packing | Quantity in pouch (in kg) | 0.01 |
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization letter (where applicable)
Proof of ISI marking or IS 15219 compliance (if available)
Manufacturer identity proof and manufacturing capability details
IRS/turnover certificates and relevant compliance certificates
Invoice naming compliance document with consignee GSTIN
Extended Deadline
12-Nov-2025, 2:00 pm
Opening Date
12-Nov-2025, 2:30 pm
Extended Deadline
05-Nov-2025, 2:00 pm
Opening Date
05-Nov-2025, 2:30 pm
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, audited turnover proof for the OEM, and OEM authorization if applicable. Provide ISI/IS 15219 compliance evidence and packing specifications. Ensure the invoice is in the consignee’s name with their GSTIN, and adhere to the ±25% quantity option and delivery terms.
Required documents include GST certificate, PAN card, turnover proof for last 3 years, OEM authorization, ISI/IS 15219 compliance certificates if available, manufacturing capability proof, and consignee GSTIN for invoicing. Upload turnover certificates or CA certificates with bid.
Specifications demand aluminium phosphide powder formulation per IS 15219, potential ISI marking status, and packing material details. Ensure weight per pouch is specified by the vendor and that packaging adheres to standard labeling and safety requirements for phosphide products.
Delivery terms depend on the option clause allowing ±25% quantity changes; delivery time extends from the last delivery order date with minimum 30 days. Payment terms are not detailed in the data; align with standard CWC purchase order timing and GST invoicing requirements.
OEM turnover must meet the minimum average annual turnover over the last three financial years. If the OEM is under 3 years old, turnover is calculated from the date of incorporation. Provide audited balances or CA certificates indicating turnover in the bid.
Scope is limited to the supply of goods only; no service component. The bid must include all cost components in the bid price. Ensure the product is supplied in the specified packaging and IS 15219 compliant to avoid non-compliance.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS