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Forest Department Chhattisgarh Portland Pozzolana Cement Tender Korba 2026 IS 1489 Part 1 Q2

Bid Publish Date

07-Oct-2026, 8:08 pm

Bid End Date

28-Oct-2026, 12:00 pm

EMD

₹23,400

Value

₹23,42,000

Progress

Issue07-Oct-2026, 8:08 pm
AwardPending

Tender Overview

The Forest Department Chhattisgarh (Korba, 495445) invites bids for a Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1) under the Q2 category. Estimated contract value is ₹2,342,000 with an EMD of ₹23,400. Tender scope references IS 1489, Part 1, for fly ash cement compliance. The procurement location is Korba, Chhattisgarh; bidder eligibility hinges on IS 1489 conformity and supply capability for cement delivery. A key differentiator is the buyer’s option to modify quantity up to 25% of bid quantity during contract placement or throughout the currency, at contracted rates, with delivery timing adjustments. Unique terms require readiness to accommodate quantity fluctuations and schedule shifts.

Technical Specifications & Requirements

  • Product: Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1); category: Q2.
  • Estimated value: ₹2,342,000; EMD: ₹23,400.
  • Location: Korba, Chhattisgarh; supplier must ensure IS 1489 compliance and delivery to specified site.
  • Delivery/extension clause: quantity may be increased/decreased by up to 25%; extended delivery period calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension allowed up to original delivery period.
  • No BOQ items listed; rely on IS 1489 Q2 cement supply requirements and standard procurement terms.

Terms, Conditions & Eligibility

  • EMD: ₹23,400;
  • Quantity flexibility: ±25% at contract; delivery period adjustments follow formula with minimum 30 days;
  • Must comply with ATC terms as uploaded by the Buyer; manage single or multiple delivery schedules per contract; no BOQ data provided. Ensure IS 1489 Part 1, Q2 specification compliance and qualified cement supplier status.

Key Specifications

    • Product name: Portland Pozzolana Cement (Fly Ash Based)
    • Standards: IS 1489 (Part 1) for fly ash based cement, Q2 category
    • Estimated value: ₹2,342,000
    • EMD: ₹23,400
    • Delivery location: Korba, Chhattisgarh 495445
    • Quantity flexibility: ± 25% of bid quantity; extension rules apply
    • Delivery timeline rule: minimum extension 30 days if extended due to option clause

Terms & Conditions

  • EMD of ₹23,400 must accompany bid submission

  • Quantity may be increased/decreased by up to 25% at contract

  • Cement must comply with IS 1489 (Part 1) Q2 standard

  • Delivery schedule adjustments are based on formula and minimum 30 days

  • ATC terms uploaded by the Buyer are binding for bid submission

Important Clauses

Payment Terms

Bidder must adhere to payment terms as per ATC; standard terms likely apply after delivery confirmation

Delivery Schedule

Delivery period to commence from last date of original delivery order; option-based extensions governed by quantity adjustments

Penalties/Liquidated Damages

LD/penalties, if any, will be defined in the ATC file attached by the buyer

Bidder Eligibility

  • Experience in supplying cement or construction materials to government bodies

  • Valid GST registration and PAN

  • Financial capability to handle a contract around ₹2.34 million

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Tender Data

Bid Details

Quantity

6691

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1171

OEM Avg. Turnover

92

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Portland Pozzolana Cement (Fly Ash Based) (V3) Conforming to IS 1489 (Part 1) (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

8

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Korba

Delivery Pincodes

495677

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ajay Singh495677,KORBA DIVISIONKorbaChhattisgarh495677669115-

Authority Records

FOREST DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10001110.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Bilaspur

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for cement supply (similar projects preferred)

4

Financial statements (last 2-3 years)

5

EMD submission proof (bank/gateway receipt)

6

Technical bid documents demonstrating IS 1489 (Part 1) Q2 compliance

7

OEM authorization (if applicable) and product certificate of conformity

8

Any other documents specified in the ATC uploaded by the buyer

9

Company registration details and contact information

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for IS 1489 Q2 cement tender in Korba?

Bidders must submit GST, PAN, experience certificates, financials, EMD ₹23,400, and technical compliance documents showing IS 1489 Part 1 conformance. Include OEM certifications if needed and ATC-specific forms. Ensure delivery capacity to Korba, comply with 25% quantity option, and respond to the buyer-uploaded ATC.

What documents are required for cement procurement in Chhattisgarh?

Required documents include GST registration, PAN, 2–3 years of financial statements, cement supply experience certificates, EMD receipt of ₹23,400, IS 1489 Part 1 Q2 compliance evidence, OEM authorization if applicable, and ATC-compliant technical bid forms.

What is the EMD for the Korba cement tender 2026?

The EMD amount is ₹23,400. Submit via online portal or bank-backed demand draft as per ATC. Ensure the EMD covers the bid quantity and is valid through contract award and beyond per tender terms.

What standards must the cement meet for this procurement?

Cement must be Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1), Q2 category. Present product certificates and conformity tests showing IS 1489 compliance, with supplier data sheets and batch test results as required by ATC.

What is the delivery flexibility for this cement contract?

The buyer may adjust quantity by up to 25% of bid quantity at contract time or during the contract currency. Delivery period extensions follow ((additional quantity/original quantity) × original delivery period) with a minimum of 30 days; extension up to the original delivery period may occur.

What location and scope does the tender cover?

Tender scope covers supply of PSO cement to the Forest Department, Korba, Chhattisgarh 495445. Ensure IS 1489 compliance, delivery readiness to site, and ability to meet required quantity fluctuations within the 25% option clause.

What are the key eligibility criteria for this cement bid?

Eligibility includes IS 1489 compliance, relevant cement supply experience, valid GST and PAN, demonstrated financial strength, and ability to provide OEM authorizations or product conformity certificates as per ATC.

How will payments be processed for cement delivery?

Payment terms follow ATC; typically after delivery verification and acceptance. Bidders should prepare for standard government payment cycles, with required documentation per ATC and supply proof of delivery, acceptance certificates, and compliant invoicing.

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