Acetone as per IS 170
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Bid Publish Date
12-Jul-2026, 10:20 am
Bid End Date
03-Aug-2026, 9:00 pm
Location
Progress
Quantity
1901
Bid Type
Two Packet Bid
Munitions India Limited invites bids for a solvent mixture thinner in a defined 3-component proportion: (1) 4 parts Acetone to IS-170, (2) 4 parts Amyl Acetate to IS-231, and (3) 2 parts Toluene to IS-537. Items must be supplied separately in 20 L jerrycans with proportional quantities. Delivery is 60 days after SO placement at AFK premises, with a 50% option for additional quantity at contracted rates. Material Test Certificates and QA documentation are mandatory; inspection occurs at the buyer’s CGM-designated site. A QAP draft must be approved prior to bulk production.
Delivery period of 60 days from SO with 50% quantity option as per MILSPM-2023 terms
100% payment within 30 days after receipt/acceptance with specified documentary proofs
Mandatory Material Test Certificate and QAP approval before bulk production; CGM inspection at AFK
100% payment within 30 days on receipt and acceptance; requires Tax Invoice, bank mandate, cancelled cheque, and hard copy of performance security
60 days after SO; option to extend delivery time proportionally with minimum 30 days; delivery FOB AFK premises
Not explicitly stated beyond MILSPM-2023 arbitration and delivery extension rules; non-compliance triggers standard MIL penalties
Experience in supplying chemical solvents or similar solvent thinner blends
Valid GST and PAN; financial capability to sustain performance
Ability to provide Material Test Certificates and QA/QAP approvals prior to bulk production
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Solvent mixture thinner in proportion of (1) 4 parts Acetone to Specn. IS-170, (2) 4 Parts AMYL Acet
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
16
Payment Timelines
Payments shall be made to the Seller within 30 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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
PUNE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE CITY | PUNE CITY | - | - | 1901 | 60 | - |
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Main Document
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Directorate Of Agriculture
KHEDA, GUJARAT
N/a
Indian Air Force
Indian Space Research Organization
THIRUVANANTHAPURAM, KERALA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar solvent/chemical supply
Audited financial statements / financial capability documents
Earnest Money Deposit (EMD) documents or equivalent security
Technical bid documents detailing IS standards compliance
OEM authorizations or authorized distributor certificates (if applicable)
Material Test Certificates and QA/QAP documentation
Bank mandate form & cancelled cheque
Hard copy of performance security deposit
Bidders must submit GST, PAN, MT certificates, and QA/QAP documents, plus OEM authorizations if required. Ensure IS-170/IS-231/IS-537 compliance, provide Material Test Certificates, and prepare for 60-day delivery with potential 50% quantity extension.
Submit GST, PAN, experience certificates for similar solvent supplies, financial statements, EMD documents, technical bid detailing IS standards, OEM authorizations, and bank mandate with cancelled cheque; also provide MT certificates and QAP approvals.
The thinner components must comply with IS-170 for acetone, IS-231 for amyl acetate, and IS-537 for toluene; ensure separate supply for each component in 20 L jerrycans.
Delivery is 60 days post-SO; extension is permitted under MILSPM-2023 with a proportional time increase (minimum 30 days) and may cover up to the original delivery period.
Payment is 100% within 30 days after receipt and acceptance; require Tax Invoice, bank mandate, cancelled cheque, and hard copy of performance security before release.
Submit a draft QAP for approval within one month of SO; if approved, bulk production proceeds; material tests are performed by the buyer’s lab to verify acceptance.
The purchaser may order up to 50% more quantity under the same contracted rates; delivery extension is calculated as (additional quantity/original quantity) × original period, with minimum 30 days.
Inspection is conducted by an Authorized CGM representative at AFK premises; acceptance depends on lab test results from the buyer’s lab.
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📍 HYDERABAD, TELANGANA
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📍 KORAPUT, ODISHA
Central Warehousing Corporation (cwc)
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Main Document
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OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS