Aluminium Phosphide Formulation as per IS 6438
Central Warehousing Corporation (cwc)
Progress
Quantity
30000
Bid Type
Two Packet Bid
The Central Warehousing Corporation (Department Of Food And Public Distribution) invites bids for Aluminium Phosphide Formulation as per IS 6438 (Q3) to be supplied to Vadodara, Gujarat. The tender lists an EMD of ₹3,681,160, with no BOQ items currently. Bidders must meet government-supply experience criteria and ensure invoicing is in the consignee’s name with their GSTIN. A 25% quantity alignment option allows adjustment at contract award or during the currency of the contract, with delivery timelines tied to the original order date. This procurement targets suppliers capable of meeting Indian standards and government procurement norms while maintaining supply continuity.
Key Term 1: EMD amount ₹3,681,160 required to bid
Key Term 2: 25% quantity variation allowed during and after contract
Key Term 3: 3 years govt/PSU supply experience required
Invoices must be raised in the consignee name with the consignee GSTIN; payment terms aligned to government contracting norms.
Delivery period linked to last date of original delivery order; additional time calculation requires a minimum of 30 days.
Buyer may terminate for non-compliance or failure to deliver within stipulated delivery period; penalties may apply for delays or non-performance.
3 years of govt/PSU supply experience for similar products
Not under liquidation or bankruptcy
Ability to provide OEM or authorized supply (if required) and relevant contracts
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Warehousing Corporation (cwc)
Central Warehousing Corporation (cwc)
Food Corporation Of India (fci)
Central Warehousing Corporation (cwc)
SHAHJAHANPUR, UTTAR PRADESH
Food Corporation Of India (fci)
LUCKNOW, UTTAR PRADESH
Tender Results
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GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates showing 3 years of supply to govt/PSU bodies
Contract copies for annual or yearly quantities supplied
Financial statements or solvency certificate
EMD submission proof (online or DD as applicable)
Technical bid documents and OEM authorizations (if applicable)
GSTIN details of consignee for invoicing
Any prior compliance/certifications related to IS 6438 (Q3) or related safety standards
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | POPULAR CHEMICAL MANUFACTURERS & SUPPLIES Under PMA | Make : PCM UltraPhos Model : ALUMINIUM PHOSPHIDE | 20-11-2025 14:15:06 | Disqualified |
| 2 | UPL LIMITED Under PMA | Make : QUICKPHOS Model : Aluminium Phosphide Formulation | 20-11-2025 13:05:44 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | UPL LIMITED(MII) Under PMA | ₹1,59,30,000 | Item Categories : Aluminium Phosphide Formulation as per IS 6438 |
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Key insights about GUJARAT tender market
Bidders must meet 3-year govt/PSU supply experience, submit ₹3,681,160 EMD, and provide contracts for prior annual quantities. Include OEM authorizations if required, GSTIN for consignee invoicing, and ensure no assignment/sub-contract without buyer consent. The tender requires IS 6438 (Q3) compliance and adherence to option clause for quantity variation up to 25%.
Submit GST registration, PAN, experience certificates showing govt/PSU supply for 3 years, contract copies, financial statements, EMD proof, technical bid documents, OEM authorizations (if applicable), and consignee GSTIN details for invoicing to meet procurement terms.
Product must conform to IS 6438 (Q3) for aluminium phosphide formulations. The tender emphasizes regulatory compliance, safe handling, and quality assurance; however, explicit performance metrics are not provided in the data. Bidders should ensure standard certification and conformity documentation is ready.
Delivery terms allow an option clause: up to 25% quantity increase at contract rates during the currency of the contract. Delivery timeline starts from the last date of the original delivery order, with extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Payment terms align with standard govt procurement; ensure invoicing in consignee name with their GSTIN. Specific schedule is not disclosed; bidders should anticipate milestone-based or timely payment per contract after delivery and acceptance, with potential adjustments for quality and compliance.
The buyer may terminate the contract or any part if the seller fails to deliver within the stipulated delivery period or cannot meet material terms. The term implies risk of contract termination and potential penalties or seek remedy as per buyer terms and conditions.
Bidders or their OEMs must have regularly manufactured and supplied similar category products to govt/PSU authorities for at least 3 years prior to bid opening, with contracts showing quantity deliveries each year.
Sub-contracting is not allowed without prior written consent of the buyer. The seller remains jointly and severally liable for contract performance and all obligations, regardless of any sub-contractor arrangements.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS