Bid Publish Date
11-Jul-2026, 10:07 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
1800
Bid Type
Single Packet Bid
National Fertilizers Limited (NFL) invites bids for the Supply of POWER LED Tube Rods. The scope is limited to the supply of goods with no BOQ items published. The tender emphasizes bidder responsibility for GST applicability and reimbursement, with documentation including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be raised in the name of the Consignee with the Consignee GSTIN. This procurement bears no published quantity or value in the available data and lacks explicit start/end dates. A crucial differentiator is the requirement to align billing and GST with the consignee, ensuring compliance and traceability across financials. Unique aspect: no BOQ items listed, and GST handling is bid-specific.
Product/service: POWER LED Tube Rods (lighting goods)
Quantity: Not published; no BOQ items
Estimated value/EMD: Not published
Standards/Certifications: Not specified
Delivery/Installation: Not specified
Experience: Not specified
GST reimbursement rules based on actuals or lower applicable rates
Documents for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate
Invoices must be raised in consignee name with consignee GSTIN
GST reimbursement as per actuals or applicable rate (whichever is lower), up to quoted GST percentage
Not specified; bidder should seek clarifications via official channels
Not specified in available data
Must provide PAN and GSTIN proof for vendor code creation
Must submit EFT Mandate and cancelled cheque
Invoices must reflect consignee name and GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of POWER LED Tube Rods
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
90
Delivery Locations
1
Delivery Cities
Guna
Delivery Pincodes
473111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arjun Ghosh | 473111,NATIONAL FERTILIZERS LIMITED VIJAIPUR | Guna | Madhya Pradesh | 473111 | 1800 | 90 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice alignment documents (Consignee name and GSTIN)
Key insights about MADHYA PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, and ensure invoices are raised in the consignee name with the correct GSTIN. Review the ATC uploaded document and confirm GST reimbursement terms, noting the lack of published quantities or value.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure GST alignment with consignee. As there are no BOQ items, request clarification on item specifics and confirm scope is strictly supply of goods for Power LED Tube Rods.
GST applicability is bidder-borne; reimbursement will follow actuals or the lower applicable rate, capped to the quoted GST percentage. Ensure GSTIN registration and consignee GSTIN alignment on invoices for seamless payment.
Delivery timeline is not published in the available data. Bidders should monitor the official tender channel or ATC document for precise schedules and coordinate with NFL procurement to confirm delivery milestones.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure the EFT Mandate is active and linked to the supplier account to facilitate timely payments after delivery.
No specific standards or certifications are listed in the current data. Bidders should verify the ATC document for any reference to IS/IS-related requirements and confirm compliance before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS