Procurement of Anhydrous Ammonia
Irel (india) Limited
ERNAKULAM, KERALA
Bid Publish Date
10-Jun-2026, 9:17 am
Bid End Date
01-Jul-2026, 10:00 am
EMD
₹7,00,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Rashtriya Chemicals And Fertilizers Limited (RCF), under the Department Of Fertilizers, seeks procurement of ammonia condenser E-510 A & B as per enclosed scope, with delivery to RCF Thal Stores in Maharashtra. The contract references an EMD of ₹7,00,000 and a maximum delivery window of 240 days from PO. The agreement includes a 12-month warranty post-installation or 18 months from supply, whichever is earlier, plus a 5% security deposit and a 5% performance bank guarantee. The tender highlights Make in India content and GST invoicing compliance via the GeM portal, with standard GEM payment terms.
Ammonia condenser E-510 A & B
Delivery to RCF Thal Stores, Maharashtra
Delivery window: 240 days
Warranty: 12 months post-installation OR 18 months from supply
SD: 5% of basic contract value; PBG: 5% of basic contract value
EMD ₹7,00,000; PBG 5% and SD 5% with 21 days order placement window
Delivery period fixed at 240 days; no deviation allowed
GST invoicing to consignee with GSTIN; Make in India declaration mandatory
Within 10 days against CRAC; delivered price inclusive of GST, freight, packing, insurance
Delivery to RCF Thal Stores within 240 days from PO placement
Penalties not explicitly detailed; LD to be as per contract terms
Must submit Make in India declaration with local content percentage
GST registration, PAN, and GSTIN validity
Financial capability to furnish 5% SD and 5% PBG
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF AMMONIA CONDENSER E-510 A &B AS PER SCOPE OF SUPPLY ENCLOSED
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Irel (india) Limited
ERNAKULAM, KERALA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Make in India declaration with local content percentage and value addition location on company letterhead
GST invoice and GST portal payment screenshot
GSTIN and consignee name alignment for invoicing
Any OEM authorizations or technical compliance certificates if applicable
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Make in India declaration. The EMD is ₹7,00,000, with 5% SD and 5% PBG. Delivery is within 240 days; payment terms follow GEM within 10 days post-CRAC. Ensure GST invoice references consignee details and upload GST portal payment proof.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Make in India declaration with local content, GST invoice with payment proof, OEM authorizations if applicable, and technical bid documents. These ensure vendor code creation and compliance with GeM terms.
The tender specifies ammonia condenser E-510 A & B per scope of supply; delivery to RCF Thal Stores within 240 days; warranty of 12 months post-installation or 18 months from supply; 5% SD and 5% PBG; no detailed performance metrics provided in the notice.
Delivery must be completed within a maximum of 240 days from PO placement. Vendors should align manufacturing, transit, and installation timelines to meet this stringent deadline and avoid LD or contract penalties.
Payment terms follow GEM: within 10 days against CRAC of goods, with quoted rates inclusive of GST, freight, packing, forwarding, and insurance. No deviation in payment terms is allowed; ensure invoicing is GST-compliant to enable timely settlement.
Warranty spans 12 months after installation or 18 months after supply, whichever is earlier. Security deposit is 5% of basic contract value, plus a 5% PBG valid for 20 months; submission must occur within 21 days of order placement with approved banks.
The Make in India declaration must quantify local content and value addition location, uploaded on company letterhead with the GEM bid number. It demonstrates compliance with national-content policies and can influence bid evaluation alongside technical acceptance.
Yes. Invoices must be raised in the consignee’s name with the consignee GSTIN. The seller must upload a scanned GST invoice and a GST portal payment confirmation screenshot on the GeM portal to verify tax compliance and allow payment processing.
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS