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Rashtriya Chemicals And Fertilizers Limited Facility Management Services for Re-printing HDPE/PP Bags Trombay Mumbai 2026

Bid Publish Date

01-Aug-2026, 4:08 pm

Bid End Date

22-Aug-2026, 11:00 am

EMD

₹75,000

Progress

Issue01-Aug-2026, 4:08 pm
AwardPending

Key Highlights

  • RCF Trombay unit facility management for HDPE/PP bag re-printing
  • Biennial rate contract structure; lump-sum pricing
  • Consumables to be supplied by the service provider; packaging-specific scope
  • EMD amount of ₹75,000; submission under ATC terms

Tender Overview

Organization: Rashtriya Chemicals And Fertilizers Limited (RCF) — Department Of Fertilizers. Product/Service: Lump-Sum Facility Management Services for the re-printing of HDPE/PP bags used for packing Suphala, Neem Coated Urea, and Sulphur Coated Urea at the Trombay Unit, Mumbai (MAH). Contract Type: Biennial rate contract; consumables to be provided by the service provider. EMD: ₹75,000. Location: Mumbai, Maharashtra; scope aligns with industrial packaging for fertilizer products. Key differentiator: Empty BOQ with no items listed, indicating a broad, performance-driven scope for printing and related services within a fixed lump-sum framework. Unique aspect includes outsourcing of consumables alongside printing work, under a government procurement framework.

Technical Specifications & Requirements

  • No formal technical specifications published; tender leverages a lump-sum service model for bag re-printing and related facility management at the Trombay unit. - Contract duration: Biennial rate contract (2-year term implied). - Payment terms & deliverables: Not explicitly detailed; scope requires printing of HDPE/PP bags for specified fertilizer products, with consumables supplied by vendor. - ATC/document access: Buyer uploaded ATC terms; refer to the ATC for condition specifics. - Transactional context: No BOQ items; bidder must infer scope from product packing needs and site operations.

Terms, Conditions & Eligibility

  • EMD: ₹75,000. - Experience/Turnover: Not explicitly specified in available data; bidders should anticipate standard requirements per Department Of Fertilizers tenders (documented in ATC). - Delivery/Install: No fixed dates published; contract is based on biennial rate and performance delivery across Trombay Unit. - Payment terms: Not specified in data; bidders should review ATC for milestone and payment schedule. - Documentation: GST, PAN, Experience certificates, Financial statements, EMD submission, Technical bid, OEM authorizations (as applicable). - Warranty/Penalties: Not specified; ATC may detail performance penalties or SLA expectations. - Special Clauses: Consumables to be provided by service provider; ensure compliance with security and quality controls applicable to fertilizer packaging.

Key Specifications

  • Product/Service: re-printing of HDPE/PP bags for fertilizer packing

  • Scope: lump-sum facility management services at Trombay Unit

  • EMD: ₹75,000

  • Consumables: to be provided by service provider

  • BOQ: 0 items listed; no quantity-based lines

Terms & Conditions

  • EMD amount of ₹75,000 to accompany bid

  • Biennial rate contract; lump-sum pricing for services

  • Consumables supplied by bidder; site work at Trombay Unit

Important Clauses

Payment Terms

Details to be provided in ATC; bidder should verify milestone payments and schedule in ATC document

Delivery Schedule

No fixed delivery dates published; contract operates on service delivery for printing requirements across Trombay Unit

Penalties/Liquidated Damages

Not specified in available data; ATC may define SLAs and penalties for non-performance

Bidder Eligibility

  • Eligibility aligned with government procurement; GST registration

  • Experience in facility management or printing of packaging bags for industrial products

  • Financial capability demonstrated via latest financial statements

Authority & Contact

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

4 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

Yes

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Facility Management Services - LumpSum Based - Industrial; Biennial rate Contract For Re-printing of HDPE/PP bags for packing Suphala, Neem Coated Urea & Sulphur Coated Urea Products in RCF Trombay Unit; Consumables to be provided by service provide..

Advisory Bank

ICICI

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

08-08-2026 11:00:00

Pre-Bid Venue

Administrative Building, Contract Cell Dept., RCF Chembur

Delivery Details

Delivery Locations

1

Delivery Cities

Mumbai Suburban

Delivery Pincodes

400074

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shoyeb Mohammed400074,RCF Ltd. , Mahul road chemburMumbai SuburbanMaharashtra400074Project / Lumpsum Based--

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS 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 7

GeM-Bidding-9696001.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 11

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar facility management or bag printing projects

4

Financial statements (latest fiscal year) or turnover proof

5

EMD payment receipt/document (₹75,000)

6

Technical bid document detailing capabilities for bag re-printing

7

OEM authorization (if applicable to printing equipment or consumables)

8

Any ATC-specific forms or declarations attached in the Buyer Added Terms

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the facility management bag printing tender in Mumbai 2026?

Bidders must submit GST, PAN, experience certificates, financials, and the ₹75,000 EMD along with a technical bid detailing capabilities for HDPE/PP bag re-printing. Review ATC for site-specific terms, consumable supply obligations, and lump-sum pricing constraints; ensure eligibility for Trombay Unit work.

What documents are required for the Mumbai bag printing tender 2026?

Required documents include GST certificate, PAN, experience certificates for similar printing projects, latest financial statements, EMD receipt of ₹75,000, and the technical bid with manufacturing/printing capabilities. OEM authorizations may be required if applicable to equipment used.

What is the EMD amount for the Trombay unit printing tender in 2026?

The EMD is ₹75,000. Bid submissions must include proof of payment or exemption as per ATC; ensure the EMD is valid through the bid evaluation period and in line with tender terms.

What are the technical scope details for HDPE/PP bag re-printing at Trombay?

Scope covers lump-sum facility management services for re-printing HDPE/PP bags used for Suphala, Neem Coated Urea, and Sulphur Coated Urea. Consumables will be provided by the service provider, and no BOQ items are listed, indicating performance-based assessment under ATC.

What standards or certifications are required for this Mumbai tender?

Data on specific standards is not published; bidders should verify ATC for required quality controls, printing standards, and any ISI/ISO certifications referenced in the tender documentation or OEM requirements for printing equipment.

When is the procurement expected to commence for the Trombay unit?

The tender indicates a biennial rate contract, but exact start dates are not disclosed in the available data. Bidders should monitor the ATC for schedule milestones, mobilization timelines, and delivery expectations at the Trombay Unit.