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Ramagundam Fertilizers And Chemicals Ltd CP011700121000003 Procurement Karimnagar Telangana 2026

Bid Publish Date

29-Aug-2026, 5:55 pm

Bid End Date

16-Sep-2026, 5:00 pm

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Progress

Issue29-Aug-2026, 5:55 pm
Corrigendum08-Sep-2026
AwardPending

Tender Overview

Ramagundam Fertilizers And Chemicals Ltd invites bids for a multi-item procurement across 29 BOQ lines in Karimnagar, Telangana. The tender governs a broad product category with an estimated contract value not disclosed. Key differentiators include a flexible quantity option of up to 25% during contract execution and a delivery window tied to the original delivery period with adaptive time calculation. The supplier must align invoicing to the consignee GST details and ensure material test certificates accompany supplies. This procurement targets established vendors with lab testing capabilities, ensuring compliance with the buyer’s acceptance criteria.

Technical Specifications & Requirements

  • No explicit item specifications in the public data; bidders should anticipate a 29-item BOQ and respond with standard-compliant materials.
  • Mandatory delivery terms: delivery period begins after the last delivery order; option clause allows extension based on quantity adjustments.
  • Documentation: Material Test Certificate to accompany each supply; buyer's lab results govern acceptance.
  • Warranty: Materials guaranteed for 12 months from commissioning or 18 months from supply, whichever is earlier.
  • Invoicing: Invoice must be in the consignee’s name with the consignee GSTIN.
  • ATC/terms indicate an uploaded bidder-specific ATC document.

Terms & Eligibility

  • Quantity flexibility: up to 25% increase during contract and currency of contract, with minimum 30 days added delivery time.
  • Delivery time calculations: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
  • Payment terms and penalties: ATC remarks; Labouratory-tested acceptance governs release of payments and potential penalties.
  • Warranty window: 12 months post-commissioning or 18 months post-supply, whichever occurs first.
  • Compliance: GSTIN-based invoicing; materials subject to buyer lab testing and acceptance criteria.

Key Specifications

  • BOQ: 29 items; exact item names not disclosed in available data.

  • Delivery: start from last delivery order; option for extended delivery with minimum 30 days, proportional to quantity change.

  • Warranty: 12 months from commissioning OR 18 months from supply (whichever is earlier).

  • Certificates: Material Test Certificate required with supply; buyer lab assessment governs acceptance.

  • Invoicing: GSTIN of consignee mandatory on all invoices.

Terms & Conditions

  • Key Term 1: Quantity may be increased by up to 25% during contract execution with extended delivery time.

  • Key Term 2: Material Test Certificates must accompany every supply; buyer lab results determine acceptance.

  • Key Term 3: Invoicing must reflect consignee name and GSTIN; warranty is 12 months post-commissioning or 18 months from supply.

Bidder Eligibility

  • Proven experience in supplying similar materials to government or large public sector entities

  • Valid GST registration and PAN

  • Financial stability demonstrated via audited statements in last 2 years

Tender Data

Bid Details

Quantity

8002

Category

CM030000000001630

Bid Type

Single Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CP011700121000003 , CP011200091000004 , CP010303021000001 , CP011200001000007 , CP010303010000001 , REG00503203334210 , CM030000000001241 , CM030000000001603 , CT010130200000006 , CM030000000001604 , CE020907050040059 , CM030000000000258 , CM030000000001671 , CT010130200000100 , CT010230500000024 , CT010230500000025 , CM030000000001246 , CM030000000001247 , CM030000000001606 , CM030000000000875 , CM030000000000249 , CM030000000001263 , CM030000000001630 , CM030000000001632 , CM030000000001633 , CM030000000001634 , CM020203900000001 , CM030000000001629 , CS020201000000001

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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Peddapalli

Delivery Pincodes

505210

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ritesh Kumar Thakur505210,Ramagundam Fertilizers , RFCL Fertilizers City, RFCL Plant, Ramagundam, Peddapalli, TelanganaPeddapalliTelangana50521033030-

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9782825.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Corrigendum Updates

1 Update
#1

Update

08-Sep-2026

Extended Deadline

16-Sep-2026, 11:30 am

Opening Date

17-Sep-2026, 11:30 am

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

CP011700121000003

Red Oxide as per Technical Specs and ATC Docs

330 l Delivery: 30 days
#2

CP011200091000004

Yellow Paint as per Technical Specs and ATC Docs

140 l Delivery: 30 days
#3

CP010303021000001

Anti-Corrosive Black Paint as per Technical Specs and ATC Docs

365 l Delivery: 30 days
#4

CP011200001000007

Paint - White Enamel as per Technical Specs and ATC Docs

245 l Delivery: 30 days
#5

CP010303010000001

Silver Grey Paint as per Technical Specs and ATC Docs

200 l Delivery: 30 days
#6

REG00503203334210

Rechargeable LED Torch as per Technical Specs and ATC Docs

48 nos Delivery: 30 days
#7

CM030000000001241

Hose Clamp as per Technical Specs and ATC Docs

200 nos Delivery: 30 days
#8

CM030000000001603

Aluminum Funnel as per Technical Specs and ATC Docs

29 nos Delivery: 30 days
#9

CT010130200000006

HSS Hammer Twist Type Drill Bit as per Technical Specs and ATC Docs

20 nos Delivery: 30 days
#10

CM030000000001604

Painting Brush as per Technical Specs and ATC Docs

64 nos Delivery: 30 days
#11

CE020907050040059

BOLT HEX as per Technical Specs and ATC Docs

500 nos Delivery: 30 days
#12

CM030000000000258

PVC Insulation Tape as per Technical Specs and ATC Docs

1,860 nos Delivery: 30 days
#13

CM030000000001671

Emery paper as per Technical Specs and ATC Docs

1,150 nos Delivery: 30 days
#14

CT010130200000100

Drill Bit as per Technical Specs and ATC Docs

37 nos Delivery: 30 days
#15

CT010230500000024

Drill Bit as per Technical Specs and ATC Docs

60 nos Delivery: 30 days
#16

CT010230500000025

Drill Bit as per Technical Specs and ATC Docs

63 nos Delivery: 30 days
#17

CM030000000001246

Graphite Tape as per Technical Specs and ATC Docs

50 nos Delivery: 30 days
#18

CM030000000001247

Graphite Tape as per Technical Specs and ATC Docs

50 nos Delivery: 30 days
#19

CM030000000001606

Graphite Tape as per Technical Specs and ATC Docs

38 nos Delivery: 30 days
#20

CM030000000000875

Emery paper as per Technical Specs and ATC Docs

750 nos Delivery: 30 days
#21

CM030000000000249

Emery paper as per Technical Specs and ATC Docs

800 nos Delivery: 30 days
#22

CM030000000001263

Silastic Sealant as per Technical Specs and ATC Docs

106 nos Delivery: 30 days
#23

CM030000000001630

RUBBER SHEET as per Technical Specs and ATC Docs

130 kg Delivery: 30 days
#24

CM030000000001632

Oil Paper Gasket as per Technical Specs and ATC Docs

35 m2 Delivery: 30 days
#25

CM030000000001633

Oil Paper Gasket as per Technical Specs and ATC Docs

40 m2 Delivery: 30 days
#26

CM030000000001634

O-Ring Cord as per Technical Specs and ATC Docs

37 m Delivery: 30 days
#27

CM020203900000001

Glass putty as per Technical Specs and ATC Docs

5 kg Delivery: 30 days
#28

CM030000000001629

White Portland Cement as per Technical Specs and ATC Docs

200 kg Delivery: 30 days
#29

CS020201000000001

Safety Eye Goggles as per Technical Specs and ATC Docs

450 nos Delivery: 30 days

Categories 30

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Required Documents

1

GST registration certificate of bidder

2

PAN card of bidder

3

Experience certificates for similar procurements

4

Financial statements (last 2 years)

5

EMD documents (as applicable to tender terms)

6

Technical bid documents and product specifications

7

OEM authorization (if applicable)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in Ramagundam Fertilizers Karimnagar tender 2026?

Bidders should register, obtain OEM authorizations if required, and submit GSTIN, PAN, financials, experience certificates, and technical bids. Ensure Material Test Certificate accompanies each supply and align invoicing to the consignee GSTIN. The ATC document must be viewed and followed.

What documents are required for Ramagundam procurement in Telangana 2026?

Required documents include GST registration, PAN card, two years of financial statements, experience certificates for similar procurements, EMD documents, technical bid and product specifications, and OEM authorizations where applicable. Ensure all documents reflect the consignee details.

What are the delivery terms for Ramagundam fertilizers tender 2026?

Delivery starts from the last date of the original delivery order. An option to increase quantity up to 25% can extend the delivery period. The extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the warranty requirement for this Telangana procurement?

Materials are guaranteed for 12 months from commissioning or 18 months from supply, whichever occurs earlier. Ensure warranty terms are clearly stated in the supply agreement and backed by certification and service availability.

What is required for invoicing in Ramagundam tender 2026?

Invoices must be raised in the consignee’s name and reflect the consignee GSTIN. This ensures proper tax compliance and facilitates timely payment processing upon acceptance of materials by the buyer’s lab.

What standards or certificates are mandatory for bidder submissions?

Mandatory materials include a Material Test Certificate with each supply. The buyer’s lab results determine acceptance. OEM authorizations may be required for certain items, and ATC documents must be reviewed and followed.

How is quantity adjustment handled in this Karimnagar tender?

The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery time adjusts proportionally, with a minimum extension of 30 days, ensuring supply chain flexibility.

What is the expected scope of the 29-item BOQ in this tender?

The BOQ comprises 29 items; exact item names and quantities are not disclosed publicly. Vendors should anticipate standard procurement for materials with testing certificates and GST-compliant invoicing, while ensuring compliance with ATC terms.