Bid Publish Date
12-Mar-2026, 9:14 am
Bid End Date
31-Mar-2026, 10:00 am
Location
Progress
Quantity
250
Bid Type
Two Packet Bid
Madras Fertilizers Limited seeks bids for Laboratory Glassware - Narrow-Naked Boiling Flasks conforming to IS 1381(Part 1) under the BIS Scheme 1, in 2026. The tender specifies the product category as boiling flasks with an IS 1381 compliance requirement; no BOQ items are listed yet. The procurement focuses on BIS-certified glassware with standardization per IS 1381, ensuring compatibility with laboratory use in fertilizers research and production settings. Bidders must quote for brands specified in the tender's extra parameter, minimizing brand ambiguity. The opportunity emphasizes compliance with IS standards and BIS certification as differentiators. Unique facets include mandatory GST-related invoicing rules and vendor code prerequisites, with a focus on brand adherence and GST documentation.
Product: Narrow-neck boiling flasks
Standard: IS 1381(Part 1) compliance
Certification scheme: BIS Scheme 1
Quantity: Not specified in BOQ (0 items listed)
Brand restriction: Quotation limited to brands named in Additional Parameter
GST compliance with PAN and GSTIN documentation
Invoices to be raised in consignee name with GSTIN
Only pre-listed brands permitted for bidding
Bidders must quote only for brands mentioned in the additional parameter; quotations for other brands will be rejected.
Upload scanned GST invoice and GST portal payment confirmation on GeM; ensure GST reimbursement as per actuals.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to enable vendor code creation and GST compliance.
Must quote only for brand(s) specified in the additional parameter
Must possess valid PAN and GSTIN registrations
Must provide EFT mandate and bank-certified documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Laboratory Glassware - Narrow-Naked Boiling Flasks Conforming to IS 1381(Part 1) (Under BIS Scheme 1) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Standards and Certifications | IS specification seen and understood | Yes |
| Generic | Type of Flask | Conical Flasks |
| Generic | Nominal Volume (ml) | 250 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot (for invoicing compliance)
Brand conformity confirmation for listed brands in additional parameter
Vendor Code creation documentation (if applicable)
Extended Deadline
31-Mar-2026, 10:00 am
Opening Date
31-Mar-2026, 10:30 am
Extended Deadline
26-Mar-2026, 10:00 am
Opening Date
26-Mar-2026, 10:30 am
Key insights about TAMIL NADU tender market
To bid, ensure IS 1381(Part 1) conformity and BIS Scheme 1 compliance for narrow-neck boiling flasks. Prepare brand-specific quotes, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Upload GST invoice and payment screenshot on GeM; ensure invoices are in the consignee name with GSTIN. Follow brand parameter restrictions precisely.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Provide GST invoice and GST portal payment screenshot. Include brand conformity for listed brands in additional parameter. Ensure vendor code creation materials and proof of GST compliance are ready for submission.
The tender requires strict IS 1381(Part 1) compliance under BIS Scheme 1 for narrow-neck boiling flasks. Vendors must demonstrate sequence and material standards matching IS 1381 specifications and provide supplier certifications or test reports validating conformity to the standard.
Bidders must upload a scanned GST invoice and the GST portal payment screenshot during bid submission on GeM. This ensures GST reimbursement aligned with actuals or quoted rates, with preference for lower GST percentages as applicable.
Only brands listed in the Additional Parameter are eligible. Quoting for any unlisted brand will lead to rejection. Confirm brand names in the tender documentation before preparing the bid package.
Invoices must be raised in the consignee's name and include the consignee GSTIN. This ensures correct tax allocation and seamless payment processing upon delivery and acceptance by the consignee.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of the vendor code creation process. Ensure all bank details are current and match the GeM registration to avoid delays in supplier onboarding.
The BoQ currently shows 0 items; no quantity or value is specified. Suppliers should await further amendments or clarifications while preparing to meet IS 1381 Part 1 standards and brand-specific requirements.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS