Multi Gas Detector (LEL,O2,H2S and CO/NH3/SO2/C12 Level) with Pump - Combustible Sensor Detector (C
Bharat Petroleum Corporation Ltd
Progress
Quantity
18
Category
SO2 GAS DETECTOR
Bid Type
Two Packet Bid
The Fertilisers And Chemicals Travancore Limited (FACT) invites bids for SO2 gas detectors, ammonia gas detectors, and LPG gas detectors to serve its Ernakulam, Kerala facility. The procurement scope references multiple detector types with a total estimated quantity dependent on contract extensions, with an EMD of ₹3,000. The process requires data sheets, PAN, GSTIN, canceled cheque, EFT mandate, and OEM authorization where applicable. The purchase terms allow a quantity variation of up to 25% during contract placement and currency, at contracted rates. Bidder must ensure GST compliance and invoice naming to consignee GSTIN. This tender emphasizes supplier data sheet alignment and OEM verification as critical evaluation criteria. The data sheet must match technical parameters; mismatches could lead to bid rejection. Contact details are provided for supplier queries.
EMD of ₹3,000 must accompany bid; payment terms governed by GST rules
Quantity may vary up to 25% at contract placement and during currency
Data Sheet alignment and OEM authorization are mandatory for bid evaluation
GST will be reimbursed as actual or at applicable rates; bidder bears GST liability; invoice must reflect consignee GSTIN
Delivery period linked to last date of original delivery order; extension time calculated as (additional/original) × original days with a minimum 30 days
Not specified in data; expected to follow standard GeM terms; verify order placement penalties during contract
Must hold PAN and valid GSTIN
OEM authorization for distributors supplying detectors
Data Sheet matching the offered detectors and ability to meet delivery timelines
Bharat Petroleum Corporation Ltd
Hindustan Petroleum Corporation Ltd
Iocl- Erpl
Bharat Heavy Electricals Limited (bhel)
TIRUNELVELI, TAMIL NADU
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by bank
Data Sheet of offered product
Manufacturer Authorization / OEM authorization details
GST invoice copy and GST portal payment screenshot
Vendor Code Creation documents
Key insights about KERALA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if applicable. Upload a product Data Sheet closely matching offered detectors (SO2, ammonia, LPG). Ensure consignee GSTIN appears on the invoice and submit the vendor-code creation documents to participate.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet for the offered detectors. OEM authorization is mandatory for distributors, and GST invoice proof must be uploaded on GeM with the invoice in consignee name.
No explicit device specs are provided; bidders must rely on Data Sheet alignment to offered detectors. Ensure detectors match the general category (SO2, ammonia, LPG) and that the Data Sheet confirms critical parameters for verification.
The Earnest Money Deposit (EMD) for this gas detectors tender is ₹3,000. It should accompany the bid as specified; ensure payment method aligns with GeM requirements and include EMD details in the bid submission.
Delivery timing follows the original delivery period, with extensions calculated as (additional quantity/original quantity) × original delivery days, minimum 30 days. The purchaser may extend within contract limits; plan for contingencies accordingly.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must reflect accurate GST rates and provide GSTIN and GST invoices for reimbursement on GeM.
Distributors must submit an OEM authorization certificate with name, designation, address, email, and phone number of the OEM/Original Service Provider. This ensures product legitimacy and compliance with the detector category.
Invoices must be raised in the consignee's name with the consignee GSTIN. Upload a GST invoice and a GeM portal screenshot confirming GST payment; ensure the invoice aligns with supplied data sheets and delivery terms.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS