Bid Publish Date
01-Aug-2026, 4:08 pm
Bid End Date
22-Aug-2026, 11:00 am
EMD
₹75,000
Location
Progress
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.
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
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
Details to be provided in ATC; bidder should verify milestone payments and schedule in ATC document
No fixed delivery dates published; contract operates on service delivery for printing requirements across Trombay Unit
Not specified in available data; ATC may define SLAs and penalties for non-performance
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
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
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
Arbitration Clause
No
Mediation Clause
No
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 Date
08-08-2026 11:00:00
Pre-Bid Venue
Administrative Building, Contract Cell Dept., RCF Chembur
Delivery Locations
1
Delivery Cities
Mumbai Suburban
Delivery Pincodes
400074
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shoyeb Mohammed | 400074,RCF Ltd. , Mahul road chembur | Mumbai Suburban | Maharashtra | 400074 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar facility management or bag printing projects
Financial statements (latest fiscal year) or turnover proof
EMD payment receipt/document (₹75,000)
Technical bid document detailing capabilities for bag re-printing
OEM authorization (if applicable to printing equipment or consumables)
Any ATC-specific forms or declarations attached in the Buyer Added Terms
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.