POLYTHNE SHEET BAG SELF LOCKING 10''X12'' (183386),POLYTHENE BAG 24''X24'' (547144),POLYTHENE BAG 2
Indian Air Force
Progress
Quantity
20
Bid Type
Two Packet Bid
The Food Corporation Of India (FCI) invites bids for polythene dunnage sheets to be supplied in Palakkad, Kerala. The call references a flexible quantity clause allowing a +/-25% variation at contract award and during the contract period at contracted rates. Delivery begins after the final original delivery date, with extension time calculated by the option clause and a minimum of 30 days. GST is bidder’s responsibility with reimbursement as actuals or applicable rate, whichever is lower. No BOQ data is provided, and the estimated value remains undisclosed. This procurement targets suppliers capable of meeting government industry standards and timely dispatch, with compliance to buyer-specified terms.
Product/Category: polythene dunnage sheets
Estimated value: Not disclosed
Quantities: +/-25% variation allowed
Delivery: Minimum 30 days extension for increased quantity
GST: bidder responsible; reimbursement as actuals or lower applicable rate
Experience: 1 year supplying to Govt/PSU entities
Invoicing: consignee name and GSTIN on invoice
Sub-contracting: requires prior written consent
EMD exact amount not specified; submit as per bid document
Experience criterion requires 1 year of Govt/PSU supply
Delivery extension rules under option clause with 30-day minimum
GST handling by bidder; reimbursement at actuals or lower rate; invoice must reflect consignee GSTIN
Original delivery period; extended period via option clause; minimum 30 days for additional time
Not specified in provided terms; implied adherence to standard Govt/FCI penalties via contract
Supplier or OEM with 1 year regular supply of similar packaging products to Central/State Govt/PSU
Not under liquidation, receivership, or bankruptcy; provide undertaking
GST compliant and able to issue invoices in consignee name with GSTIN
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Navy
SOUTH GOA, GOA
Ai Airport Services Limited
KANCHIPURAM, TAMIL NADU
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating supply of similar products to Govt/PSUs for at least 1 year
Financial statements or balance sheets (as applicable)
EMD/Security deposit documentation (as required by ATC)
Technical bid documents and OEM authorizations (if applicable)
Certificates evidencing compliance with bid terms and ATC
Contract copies or work orders from Govt/PSU customers (supporting bunch bids)
Extended Deadline
17-Nov-2025, 11:00 am
Opening Date
17-Nov-2025, 11:30 am
Key insights about KERALA tender market
Bidders should register with the procuring organization, download the bid documents, and prepare an offer including necessary certificates. Ensure your OEM authorization if applicable, submit GSTIN, and provide proof of Govt/PSU supply for 1 year. Include a compliant invoice format reflecting consignee GSTIN.
Submit GST registration, PAN, 1-year Govt/PSU supply contracts, financial statements, EMD documents, technical bid, OEM authorizations, and certificates per ATC. Ensure all documents relate to polythene dunnage sheets and reflect consignee name and GSTIN on invoices.
No explicit technical specs are provided. The item is polythene dunnage sheets; ensure compliance with packaging standards, supplier capability to supply to Govt entities, and readiness for ±25% quantity variation under the option clause.
Delivery begins after the last date of the original delivery order. If option clause is exercised, extended time equals (increased quantity / original quantity) × original delivery period, minimum 30 days, with potential extension up to the original period.
EMD details are not specified in the excerpt; bidders should refer to the bid document and ATC for the exact amount and submission method. Ensure readiness to meet any specified EMD via appropriate instrument.
Eligibility requires 1 year of regular supply of similar products to Govt/PSU entities, absence of liquidation or bankruptcy, and valid GST registration. Provide contracts as proof of experience and ensure invoices are issued in the consignee name with GSTIN.
Invoices must be issued in the consignee's name and display the consignee GSTIN. Ensure GST handling is aligned with the bidder’s registration and the reimbursement terms stated in the bid, with compliance to applicable GST rates.
The purchaser may adjust quantity by ±25% at contract; extended delivery time is calculated by the formula and must maintain a minimum 30 days, ensuring delivery is aligned with original rates and terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS